Date | Level | Type | Message |
---|---|---|---|
2024-09-12 17:10:25 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
2024-09-12 17:10:25 | Starting step base from config Adhoc Conf con tests 17+ | ||
2024-09-12 17:10:25 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-12 17:10:55 | INFO | server | odoo.modules.loading:301 1 modules loaded in 11.23s, 9048 queries (+9048 extra) |
2024-09-12 17:11:07 | INFO | server | odoo.modules.loading:301 19 modules loaded in 8.27s, 7247 queries (+7247 extra) |
2024-09-12 17:11:08 | Step base finished in 38s | ||
2024-09-12 17:11:08 | Starting step all from config Adhoc Conf con tests 17+ | ||
2024-09-12 17:11:08 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-12 17:11:35 | INFO | server | odoo.modules.loading:301 1 modules loaded in 11.60s, 9048 queries (+9048 extra) |
2024-09-12 17:22:00 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company |
2024-09-12 17:22:00 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Monotributista company |
2024-09-12 17:22:00 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Exento company |
2024-09-12 17:23:27 | 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 |
2024-09-12 17:28:15 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:29:19 | INFO | server | odoo.modules.loading:301 565 modules loaded in 1059.19s, 402828 queries (+422519 extra) |
2024-09-12 17:29:39 | INFO | server | odoo.modules.loading:301 574 modules loaded in 14.91s, 2286 queries (+2286 extra) |
2024-09-12 17:29:45 | INFO | server | odoo.addons.base.models.ir_qweb:301 Pregenerating assets bundles |
2024-09-12 17:31:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:31:58 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:33:14 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:33:14 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:33:27 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:33:34 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:33:47 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:33:53 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:34:06 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:34:06 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:34:19 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:34:19 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:34:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:34:52 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:34:52 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:35:11 | 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 |
2024-09-12 17:35:17 | 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 |
2024-09-12 17:35:25 | 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 |
2024-09-12 17:36:30 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:36:36 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:36:43 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:36:49 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:37:02 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:37:02 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:37:34 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:37:34 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-09-12 17:38:01 | 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 |
2024-09-12 17:38:07 | 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 |
2024-09-12 17:38:14 | 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 |
2024-09-12 17:40:57 | INFO | runbot | Getting results for build 75170-17-0 |
2024-09-12 17:40:57 | Step all finished in 30m | ||
2024-09-12 17:40:57 | Starting step setup from config Adhoc Conf con tests 17+ | ||
2024-09-12 17:40:57 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-12 17:41:00 | INFO | runbot | Step setup finished in 1s |
2024-09-12 17:41:00 | Starting step run from config Adhoc Conf con tests 17+ | ||
2024-09-12 17:41:00 | INFO | runbot | Start running build 75170-17-0 |
2024-09-12 17:41:00 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-09-12 17:41:03 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 17:41:03 | INFO | server | odoo.modules.loading:301 19 modules loaded in 0.44s, 0 queries (+0 extra) |
2024-09-12 18:01:52 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 18:01:52 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.02s, 0 queries (+0 extra) |
2024-09-12 18:02:02 | INFO | server | odoo.modules.loading:301 574 modules loaded in 7.68s, 0 queries (+0 extra) |
2024-09-12 18:02:02 | INFO | server | odoo.modules.loading:301 574 modules loaded in 7.59s, 0 queries (+0 extra) |
2024-09-12 18:02:59 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 18:03:05 | INFO | server | odoo.modules.loading:301 574 modules loaded in 7.13s, 0 queries (+0 extra) |
2024-09-12 18:03:12 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 18:03:19 | INFO | server | odoo.modules.loading:301 574 modules loaded in 0.34s, 0 queries (+0 extra) |
2024-09-12 18:03:33 | INFO | server | odoo.modules.loading:301 578 modules loaded in 11.80s, 1912 queries (+1912 extra) |
2024-09-12 18:03:33 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 18:03:39 | INFO | server | odoo.modules.loading:301 578 modules loaded in 0.36s, 0 queries (+0 extra) |
2024-09-12 18:03:44 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-09-12 18:03:44 | INFO | server | odoo.modules.loading:301 578 modules loaded in 0.42s, 0 queries (+0 extra) |
2024-09-12 18:57:26 | WARNING | server |
odoo.http:2228
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. |
2024-09-12 18:58:02 | WARNING | server |
odoo.http:2228
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life! If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. |
2024-09-12 18:59:34 | WARNING | server |
odoo.http:2228
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br><br> Aquí está su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>) </t> por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span> de <t t-out="object.company_id.name or ''">Su Empresa</t>. <t t-if="object.payment_state in ('paid', 'in_payment')"> Esta factura ya está pagada. </t> <t t-else=""> Realice su pago lo más pronto posible. <t t-if="object.payment_reference"> <br><br> Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong> <t t-if="object.partner_bank_id"> en la cuenta <strong t-out="object.partner_bank_id.acc_number"></strong> </t> . </t> </t> <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"> <br><br> Puede revisar sus hojas de horas <a t-att-href="'my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal</a>. </t> <br><br> No dude en contactarnos si tiene alguna pregunta. <t t-if="not is_html_empty(object.invoice_user_id.signature)"> <br><br> <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t> </t> </p> </div> Traceback (most recent call last): File "<None>", line 230, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_ File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div__content File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1182, in __get__ recs._fetch_field(self) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3795, in _fetch_field self.fetch(fnames) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3851, in fetch raise self.env['ir.rule']._make_access_error('read', forbidden) odoo.exceptions.AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life! If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 312, in _render_template_qweb render_result = self.env['ir.qweb']._render( File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 292, in _tracked_method_render return method_render(self, template, values, **options) File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 599, in _render result = ''.join(rendering) File "<None>", line 236, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_ odoo.addons.base.models.ir_qweb.QWebException: Error while render the template AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life! If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. Template: <div><div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br/><br/> Aquí está su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con referencia: <t t-out="object.invoice_origin or &# ...<message too long, truncated> |
2024-09-12 19:05:31 | WARNING | server | odoo.http:2228 You can't delete a posted journal item. Don’t play games with your accounting records; reset the journal entry to draft before deleting it. |
2024-09-12 20:23:44 | INFO | runbot | Kill build 75170-17-0 |