| Date | Level | Type | Message |
|---|---|---|---|
| 2024-08-22 20:03:41 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
| 2024-08-22 20:03:41 | Starting step base from config Adhoc Conf con tests 17+ | ||
| 2024-08-22 20:03:41 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2024-08-22 20:03:59 | INFO | server | odoo.modules.loading:301 1 modules loaded in 10.16s, 9048 queries (+9048 extra) |
| 2024-08-22 20:04:13 | INFO | server | odoo.modules.loading:301 19 modules loaded in 7.93s, 7239 queries (+7239 extra) |
| 2024-08-22 20:04:13 | Step base finished in 31s | ||
| 2024-08-22 20:04:13 | Starting step all from config Adhoc Conf con tests 17+ | ||
| 2024-08-22 20:04:13 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2024-08-22 20:04:38 | INFO | server | odoo.modules.loading:301 1 modules loaded in 12.20s, 9048 queries (+9048 extra) |
| 2024-08-22 20:15:04 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company |
| 2024-08-22 20:15:04 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert7 in (AR) Monotributista company |
| 2024-08-22 20:15:04 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Exento company |
| 2024-08-22 20:16:44 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto |
| 2024-08-22 20:20:56 | INFO | server | odoo.modules.loading:301 571 modules loaded in 972.89s, 430892 queries (+445866 extra) |
| 2024-08-22 20:21:08 | INFO | server | odoo.modules.loading:301 580 modules loaded in 9.37s, 2290 queries (+2290 extra) |
| 2024-08-22 20:21:14 | INFO | server | odoo.addons.base.models.ir_qweb:301 Pregenerating assets bundles |
| 2024-08-22 20:22:33 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:22:33 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:22:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:22:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:22:50 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:22:56 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:23:02 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:23:08 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:23:14 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:23:14 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-08-22 20:23:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
| 2024-08-22 20:23:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
| 2024-08-22 20:23:31 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data |
| 2024-08-22 20:24:48 | INFO | runbot | Getting results for build 70410-17-0 |
| 2024-08-22 20:24:48 | Step all finished in 20m | ||
| 2024-08-22 20:24:48 | Starting step setup from config Adhoc Conf con tests 17+ | ||
| 2024-08-22 20:24:48 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2024-08-22 20:24:49 | INFO | runbot | Step setup finished in 0s |
| 2024-08-22 20:24:49 | Starting step run from config Adhoc Conf con tests 17+ | ||
| 2024-08-22 20:24:49 | INFO | runbot | Start running build 70410-17-0 |
| 2024-08-22 20:24:49 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2024-08-22 20:24:56 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-08-22 20:24:56 | INFO | server | odoo.modules.loading:301 19 modules loaded in 0.31s, 0 queries (+0 extra) |
| 2024-08-22 20:30:10 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-08-22 20:30:17 | INFO | server | odoo.modules.loading:301 580 modules loaded in 6.34s, 0 queries (+0 extra) |
| 2024-08-22 20:31:17 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.02s, 0 queries (+0 extra) |
| 2024-08-22 20:31:22 | INFO | server | odoo.modules.loading:301 580 modules loaded in 4.48s, 0 queries (+0 extra) |
| 2024-08-22 22:22:28 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-08-22 22:22:34 | INFO | server | odoo.modules.loading:301 580 modules loaded in 4.96s, 0 queries (+0 extra) |
| 2024-08-22 22:22:40 | WARNING | server |
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User (res.users) If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. |
| 2024-08-22 22:25:21 | WARNING | server | odoo.http:755 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'} |
| 2024-08-22 22:26:02 | WARNING | server | odoo.http:755 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'} |
| 2024-08-22 22:36:33 | WARNING | server | odoo.http:755 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'} |
| 2024-08-22 22:42:21 | WARNING | server |
odoo.http:2226
'100' is not a valid value for 'Voucher'.The document number must be entered with a dash (-) and a maximum of 4 characters for the first partand 8 for the second. The following are examples of valid numbers: * 1-1 * 0001-00000001 |
| 2024-08-22 22:43:14 | WARNING | server |
odoo.http:2226
'110' is not a valid value for 'Voucher'.The document number must be entered with a dash (-) and a maximum of 4 characters for the first partand 8 for the second. The following are examples of valid numbers: * 1-1 * 0001-00000001 |
| 2024-08-23 12:22:08 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-08-23 12:22:14 | INFO | server | odoo.modules.loading:301 580 modules loaded in 0.27s, 0 queries (+0 extra) |
| 2024-08-23 12:22:14 | INFO | server | odoo.modules.loading:301 581 modules loaded in 3.16s, 315 queries (+315 extra) |
| 2024-08-23 12:22:19 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-08-23 12:22:19 | INFO | server | odoo.modules.loading:301 581 modules loaded in 0.37s, 0 queries (+0 extra) |
| 2024-08-23 12:22:19 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-08-23 12:22:19 | INFO | server | odoo.modules.loading:301 581 modules loaded in 0.28s, 0 queries (+0 extra) |
| 2024-08-23 12:31:15 | WARNING | server | odoo.http:2226 No puede eliminar una cotización enviada o una orden de venta confirmada, primero debe cancelarla. |
| 2024-08-23 12:35:40 | ERROR | server |
odoo.addons.sale_subscription.models.sale_order:1599
Error during renewal of contract V 0001-00000177 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1589, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 59, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1650, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1639, in _process_auto_invoice
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 138, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 77, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4110, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 90, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 216, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 221, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 83, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 101, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 42, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 257, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Configuración de la factura no válida:
Falta el número de IVA del socio YourCompany, Joel Willis
|
| 2024-08-23 12:35:46 | WARNING | server | odoo.http:2226 The partner needs a set tax identification number or VAT number |
| 2024-08-23 14:00:27 | INFO | runbot | Kill build 70410-17-0 |