| Date |
Level |
Type |
Message |
|
2025-01-16 10:20:00
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
|
2025-01-16 10:20:00
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
|
2025-01-16 10:20:00
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 10:20:22
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 9.49s, 9069 queries (+9069 extra)
|
|
2025-01-16 10:20:33
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 6.99s, 7149 queries (+7149 extra)
|
|
2025-01-16 10:20:33
|
|
|
Step base finished in 32s
|
|
2025-01-16 10:20:33
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
|
2025-01-16 10:20:33
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 10:21:01
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 10.34s, 9069 queries (+9069 extra)
|
|
2025-01-16 10:28:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
|
|
2025-01-16 10:28:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Monotributista company
|
|
2025-01-16 10:28:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Exento company
|
|
2025-01-16 10:29:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
2025-01-16 10:35:06
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 842.84s, 438790 queries (+470494 extra)
|
|
2025-01-16 10:35:17
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 10.30s, 2389 queries (+2389 extra)
|
|
2025-01-16 10:35:23
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
|
2025-01-16 10:37:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:37:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:38:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:39:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:39:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:39:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:39:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:39:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:39:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
2025-01-16 10:39:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2025-01-16 10:39:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
2025-01-16 10:40:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:40:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:40:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:40:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:40:53
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:40:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:41:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:41:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 10:41:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
2025-01-16 10:41:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2025-01-16 10:41:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
2025-01-16 10:43:23
|
INFO
|
runbot
|
Getting results for build 111911-17-0
|
|
2025-01-16 10:43:23
|
|
|
Step all finished in 23m
|
|
2025-01-16 10:43:23
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2025-01-16 10:43:23
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 10:43:24
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2025-01-16 10:43:24
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2025-01-16 10:43:24
|
INFO
|
runbot
|
Start running build 111911-17-0
|
|
2025-01-16 10:43:24
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 10:43:30
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 10:43:30
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.26s, 0 queries (+0 extra)
|
|
2025-01-16 11:17:29
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 11:17:34
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 0.31s, 0 queries (+0 extra)
|
|
2025-01-16 11:17:51
|
INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 15.91s, 8774 queries (+8774 extra)
|
|
2025-01-16 11:25:09
|
WARNING
|
server
|
odoo.http:2227
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.
|
|
2025-01-16 11:27:49
|
WARNING
|
server
|
odoo.http:2227
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.
|
|
2025-01-16 11:28:05
|
ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "bus_presence" SET "last_poll" = '2025-01-16 11:28:05', "last_presence" = '2025-01-16 11:23:03.846313', "status" = 'online' WHERE id IN (1)
ERROR: could not serialize access due to concurrent update
|
|
2025-01-16 11:28:22
|
WARNING
|
server
|
odoo.http:2227
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.
|
|
2025-01-16 11:28:54
|
WARNING
|
server
|
odoo.http:2227
Please introduce a valid Document number: 2 letters and 7 digits (XX0000001)
|
|
2025-01-16 12:18:54
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 12:44:38
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:28:26
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:28:31
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:29:44
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:30:08
|
WARNING
|
server
|
odoo.http:2227
Debe haber un solo impuesto del grupo fiscal "IVA" por línea, agréguelo a False. En caso de tenerlo, revise la configuración del impuesto en opciones avanzadas, en el campo correspondiente a "Grupo de Impuestos”.
|
|
2025-01-16 13:30:26
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:32:05
|
WARNING
|
server
|
odoo.http:2227
No puede guardar una orden de ventas con un plan de suscripción y sin un producto recurrente.
|
|
2025-01-16 13:33:51
|
WARNING
|
server
|
odoo.http:2227
Primero debe seleccionar un talonario
|
|
2025-01-16 13:33:57
|
WARNING
|
server
|
odoo.http:2227
Primero debe seleccionar un talonario
|
|
2025-01-16 13:34:31
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:34:55
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:35:18
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:37:43
|
WARNING
|
server
|
odoo.http:2227
Debe agregar líneas antes de validar.
|
|
2025-01-16 13:37:49
|
WARNING
|
server
|
odoo.http:2227
You cannot save a sale order with recurring product and no subscription plan.
|
|
2025-01-16 13:40:18
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:40:37
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Diario (account.journal)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:42:16
|
WARNING
|
server
|
odoo.http:2227
No puede establecer una divisa en esta cuenta porque ya tiene algunos asientos contables que tienen una divisa extranjera diferente.
|
|
2025-01-16 13:42:16
|
WARNING
|
server
|
odoo.http:2227
No puede establecer una divisa en esta cuenta porque ya tiene algunos asientos contables que tienen una divisa extranjera diferente.
|
|
2025-01-16 13:45:45
|
WARNING
|
server
|
odoo.http:2227
La cuenta seleccionada en su asiento contable obliga a proporcionar una divisa secundaria. Debe eliminar la divisa secundaria en la cuenta.
|
|
2025-01-16 13:49:33
|
WARNING
|
server
|
odoo.http:2227
La cuenta seleccionada en su asiento contable obliga a proporcionar una divisa secundaria. Debe eliminar la divisa secundaria en la cuenta.
|
|
2025-01-16 13:50:45
|
WARNING
|
server
|
odoo.http:2227
La cuenta seleccionada en su asiento contable obliga a proporcionar una divisa secundaria. Debe eliminar la divisa secundaria en la cuenta.
|
|
2025-01-16 13:55:32
|
WARNING
|
server
|
odoo.http:2227
La cuenta seleccionada en su asiento contable obliga a proporcionar una divisa secundaria. Debe eliminar la divisa secundaria en la cuenta.
|
|
2025-01-16 13:58:55
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:59:01
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:59:41
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 13:59:41
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:02:54
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:03:30
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:03:53
|
WARNING
|
server
|
odoo.http:2227
No se pudo encontrar ningun diario en la empresa Mueblería CO para ninguno de esos tipos: purchase
|
|
2025-01-16 14:04:19
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:04:25
|
INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 0.36s, 0 queries (+0 extra)
|
|
2025-01-16 14:04:42
|
WARNING
|
server
|
odoo.addons.base.models.ir_model:1153
Two fields (l10n_co_edi_brand, product_brand_id) of product.template() have the same label: Brand. [Modules: l10n_co_edi and product_brand]
|
|
2025-01-16 14:04:42
|
WARNING
|
server
|
odoo.addons.base.models.ir_model:1153
Two fields (l10n_co_edi_brand, product_brand_id) of product.product() have the same label: Brand. [Modules: None and None]
|
|
2025-01-16 14:04:48
|
INFO
|
server
|
odoo.modules.loading:303
621 modules loaded in 26.74s, 9063 queries (+9087 extra)
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Ventas (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Azure Interior.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Ventas (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Deco Addict.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Ventas (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Deco Addict.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Ventas (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Deco Addict.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Compras (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Azure Interior.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Compras (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Azure Interior.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Azure Interior.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Azure Interior.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Compras (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Azure Interior.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Resolución DIAN' fields must be set on the journal Compras (COP) (Mueblería CO)
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Azure Interior.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Deco Addict.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Deco Addict.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:00
|
ERROR
|
server
|
odoo.addons.account.demo.account_demo:90
Error while posting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/demo/account_demo.py", line 88, in _post_load_demo_data
move.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/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4142, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(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 121, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 168, 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 54, 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: La configuración de la factura no es válida:
Las credenciales de Carvajal no están configuradas en la empresa, por favor vaya a Contabilidad y configure las credenciales.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Mueblería CO.
'Obligaciones y Responsabilidades' on the Customer Fiscal Data section needs to be set for the partner Deco Addict.
El contacto de su compañía debe tener un correo electrónico de recepción establecido.
|
|
2025-01-16 14:05:05
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:05:05
|
INFO
|
server
|
odoo.modules.loading:303
621 modules loaded in 0.41s, 0 queries (+0 extra)
|
|
2025-01-16 14:05:11
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:06:38
|
WARNING
|
server
|
odoo.http:2227
Se requiere una cuenta CBU para este contrato
|
|
2025-01-16 14:08:18
|
WARNING
|
server
|
odoo.http:2227
Empresas incompatibles con los registros:
- 'Débito Automático BBVA (USD) (Muebleria US)' le pertenece a 'Muebleria ARG' y 'Diario' (journal_id: 'Débito Automático BBVA (USD) (Muebleria US)') le pertenece a otra empresa.
|
|
2025-01-16 14:08:24
|
WARNING
|
server
|
odoo.http:2227
Empresas incompatibles con los registros:
- 'Débito Automático BBVA (USD) (Muebleria US)' le pertenece a 'Muebleria ARG' y 'Diario' (journal_id: 'Débito Automático BBVA (USD) (Muebleria US)') le pertenece a otra empresa.
|
|
2025-01-16 14:08:24
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:09:55
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:10:01
|
INFO
|
server
|
odoo.modules.loading:303
621 modules loaded in 0.99s, 0 queries (+0 extra)
|
|
2025-01-16 14:10:01
|
INFO
|
server
|
odoo.modules.loading:303
622 modules loaded in 1.83s, 275 queries (+275 extra)
|
|
2025-01-16 14:10:04
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:10:04
|
INFO
|
server
|
odoo.modules.loading:303
622 modules loaded in 0.53s, 0 queries (+0 extra)
|
|
2025-01-16 14:10:42
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:16:24
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:16:30
|
INFO
|
server
|
odoo.modules.loading:303
622 modules loaded in 0.45s, 0 queries (+0 extra)
|
|
2025-01-16 14:16:30
|
INFO
|
server
|
odoo.modules.loading:303
623 modules loaded in 1.71s, 70 queries (+70 extra)
|
|
2025-01-16 14:16:42
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:16:42
|
INFO
|
server
|
odoo.modules.loading:303
623 modules loaded in 0.56s, 0 queries (+0 extra)
|
|
2025-01-16 14:18:22
|
ERROR
|
server
|
odoo.http:2229
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2207, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1783, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1810, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2014, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 757, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 28, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 20, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 243, in validate_batch_button
return self.validate_batch()
File "/data/build/ingadhoc-enterprise-extensions/l10n_ar_account_direct_debit/models/account_batch_payment.py", line 668, in validate_batch
return super().validate_batch()
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 240, in validate_batch
return self._send_after_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 255, in _send_after_validation
return self.export_batch_payment()
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 361, in export_batch_payment
record.export_file = export_file_data['file']
TypeError: 'bool' object is not subscriptable
|
|
2025-01-16 14:18:52
|
ERROR
|
server
|
odoo.http:2229
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2207, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1783, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1810, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2014, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 757, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 28, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 20, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 243, in validate_batch_button
return self.validate_batch()
File "/data/build/ingadhoc-enterprise-extensions/l10n_ar_account_direct_debit/models/account_batch_payment.py", line 668, in validate_batch
return super().validate_batch()
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 240, in validate_batch
return self._send_after_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 255, in _send_after_validation
return self.export_batch_payment()
File "/data/build/adhoc-cicd-odoo-enterprise/account_batch_payment/models/account_batch_payment.py", line 361, in export_batch_payment
record.export_file = export_file_data['file']
TypeError: 'bool' object is not subscriptable
|
|
2025-01-16 14:19:35
|
WARNING
|
server
|
odoo.http:2227
No hay ningún WS AFIP seleccionado
|
|
2025-01-16 14:22:13
|
ERROR
|
server
|
odoo.http:2229
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2207, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1783, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1810, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2014, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 757, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 24, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 20, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 73, in web_save
self = self.create(vals)
File "<decorator-gen-383>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 414, in _model_create_multi
return create(self, [arg])
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/res_config_settings.py", line 148, in create
result = super().create(vals_list)
File "<decorator-gen-333>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/res_config_settings.py", line 93, in create
return super().create(vals_list)
File "<decorator-gen-103>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_config.py", line 746, in create
return super().create(vals_list)
File "<decorator-gen-12>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4646, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4908, in _create
records._validate_fields(name for data in data_list for name in data['stored'])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1463, in _validate_fields
check(self)
File "/data/build/ingadhoc-website/website_sale_search_improved/models/res_config_settings.py", line 22, in _check_website_search_fields_list
extra_search_fields = literal_eval(self.website_search_fields_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/_monkeypatches.py", line 78, in literal_eval
return orig_literal_eval(expr)
File "/usr/local/lib/python3.10/ast.py", line 64, in literal_eval
node_or_string = parse(node_or_string.lstrip(" \t"), mode='eval')
File "/usr/local/lib/python3.10/ast.py", line 50, in parse
return compile(source, filename, mode, flags,
File "<unknown>", line 1
[
^
SyntaxError: '[' was never closed
|
|
2025-01-16 14:39:27
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:44:46
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:53:41
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 14:55:44
|
WARNING
|
server
|
odoo.http:2227
No se pudo validar el documento "ADHOC SA" (borrador de factura *453) en AFIPEsto es lo que obtenemos:
Error de validación de la AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO:
* Es posible que haya ocurrido un desajuste en la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente documento les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Haga las correcciones necesarias e inténtelo de nuevo
|
|
2025-01-16 14:57:07
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 15:00:24
|
WARNING
|
server
|
odoo.http:2227
No es posible cambiar la configuración del diario Factura Electrónica (FE) si ya tiene facturas validadas
|
|
2025-01-16 15:00:29
|
WARNING
|
server
|
odoo.http:2227
No es posible cambiar la configuración del diario Factura Electrónica (FE) si ya tiene facturas validadas
|
|
2025-01-16 15:01:00
|
WARNING
|
server
|
odoo.http:2227
No se pudo validar el documento "ADHOC SA" (borrador de factura *453) en AFIPEsto es lo que obtenemos:
Error de validación de la AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO:
* Es posible que haya ocurrido un desajuste en la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente documento les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Haga las correcciones necesarias e inténtelo de nuevo
|
|
2025-01-16 15:01:24
|
WARNING
|
server
|
odoo.http:2227
No se pudo validar el documento "ADHOC SA" (borrador de factura *453) en AFIPEsto es lo que obtenemos:
Error de validación de la AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO:
* Es posible que haya ocurrido un desajuste en la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente documento les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Haga las correcciones necesarias e inténtelo de nuevo
|
|
2025-01-16 15:21:28
|
WARNING
|
server
|
odoo.http:2227
Incompatible companies on records:
- 'V 0001-00000444' belongs to company 'Muebleria ARG' and 'Customer' (partner_id: 'Odoo by ADHOC, Soporte ADHOC') belongs to another company.
- 'V 0001-00000444' belongs to company 'Muebleria ARG' and 'Delivery Address' (partner_shipping_id: 'Odoo by ADHOC, Soporte ADHOC') belongs to another company.
|
|
2025-01-16 15:22:36
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 15:40:00
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 15:47:16
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 15:47:45
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-16 15:52:57
|
WARNING
|
server
|
odoo.http:2227
No puede cambiar la unidad de medida del producto porque ya se utilizó en movimientos de existencias. Si necesita cambiarla puede archivar este producto y crear uno nuevo.
|
|
2025-01-16 15:53:02
|
WARNING
|
server
|
odoo.http:2227
No puede cambiar la unidad de medida del producto porque ya se utilizó en movimientos de existencias. Si necesita cambiarla puede archivar este producto y crear uno nuevo.
|
|
2025-01-16 15:53:13
|
WARNING
|
server
|
odoo.http:2227
No puede cambiar la unidad de medida del producto porque ya se utilizó en movimientos de existencias. Si necesita cambiarla puede archivar este producto y crear uno nuevo.
|
|
2025-01-16 15:53:19
|
WARNING
|
server
|
odoo.http:2227
No puede cambiar la unidad de medida del producto porque ya se utilizó en movimientos de existencias. Si necesita cambiarla puede archivar este producto y crear uno nuevo.
|
|
2025-01-16 15:54:26
|
WARNING
|
server
|
odoo.http:2227
No puede transferir más de la demanda inicial!
|
|
2025-01-16 15:54:39
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
2025-01-17 14:48:05
|
INFO
|
runbot
|
Kill build 111911-17-0
|