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Type |
Message |
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2025-01-16 13:26:26
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INFO
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runbot
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Init build environment with config Adhoc Conf con tests 17+
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2025-01-16 13:26:26
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Starting step base from config Adhoc Conf con tests 17+
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2025-01-16 13:26:26
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-18
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2025-01-16 13:26:50
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INFO
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server
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odoo.modules.loading:329
1 modules loaded in 10.34s, 9218 queries (+9218 extra)
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2025-01-16 13:26:56
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INFO
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server
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odoo.modules.loading:329
19 modules loaded in 6.90s, 7938 queries (+7938 extra)
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2025-01-16 13:27:02
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Step base finished in 30s
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2025-01-16 13:27:02
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Starting step all from config Adhoc Conf con tests 17+
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2025-01-16 13:27:02
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-18
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2025-01-16 13:27:22
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INFO
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server
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odoo.modules.loading:329
1 modules loaded in 12.00s, 9218 queries (+9218 extra)
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2025-01-16 13:37:16
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 7 in (AR) Responsable Inscripto company
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2025-01-16 13:37:16
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 4 in (AR) Monotributista company
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2025-01-16 13:37:16
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 3 in (AR) Exento company
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2025-01-16 13:39:37
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
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2025-01-16 13:41:01
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
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2025-01-16 13:42:22
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
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2025-01-16 13:46:27
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INFO
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server
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odoo.modules.loading:329
605 modules loaded in 1137.76s, 446566 queries (+470360 extra)
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2025-01-16 13:46:32
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INFO
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server
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odoo.modules.loading:329
606 modules loaded in 1.33s, 339 queries (+339 extra)
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2025-01-16 13:46:38
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INFO
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server
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odoo.addons.base.models.ir_qweb:329
Pregenerating assets bundles
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2025-01-16 13:47:49
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:47:55
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:48:12
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:48:55
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:48:55
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:49:09
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:49:15
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:49:21
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:49:21
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:50:27
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:50:33
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:50:45
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:50:45
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:50:57
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INFO
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server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:51:03
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:51:15
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:51:15
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:51:21
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:51:27
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
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2025-01-16 13:51:33
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
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|
2025-01-16 13:51:39
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
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2025-01-16 13:51:39
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INFO
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server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
2025-01-16 13:52:24
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:52:36
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:52:42
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:52:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
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2025-01-16 13:53:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:53:07
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:53:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:53:13
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
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2025-01-16 13:53:13
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:53:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:53:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:53:39
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:54:03
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
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2025-01-16 13:54:09
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-16 13:54:21
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 13:54:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
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2025-01-16 13:54:33
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
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2025-01-16 13:54:39
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
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2025-01-16 13:54:39
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INFO
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server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
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2025-01-16 13:56:49
|
INFO
|
runbot
|
Getting results for build 112020-18-0
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2025-01-16 13:56:49
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Step all finished in 29m
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2025-01-16 13:56:49
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Starting step setup from config Adhoc Conf con tests 17+
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2025-01-16 13:56:49
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
|
2025-01-16 13:56:51
|
INFO
|
runbot
|
Step setup finished in 0s
|
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2025-01-16 13:56:51
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Starting step run from config Adhoc Conf con tests 17+
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2025-01-16 13:56:51
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INFO
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runbot
|
Start running build 112020-18-0
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2025-01-16 13:56:51
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
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2025-01-16 13:56:54
|
INFO
|
server
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odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2025-01-16 13:56:54
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INFO
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server
|
odoo.modules.loading:329
19 modules loaded in 0.84s, 0 queries (+0 extra)
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2025-01-16 13:57:55
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b' UPDATE "res_users"\n SET "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (2, \'2025-01-16 13:57:48.819845\', 2)) AS "__tmp"("id", "write_date", "write_uid")\n WHERE "res_users"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
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2025-01-16 14:10:19
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "create_date", "create_uid", "currency_id", "date", "journal_id", "memo", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_transaction_id", "payment_type", "state", "write_date", "write_uid") VALUES (\'862.50\', 1, \'2025-01-16 14:10:14.529229\', 2, 1, \'2025-01-16\', NULL, \'S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460\', 50, \'customer\', NULL, NULL, 58, \'inbound\', \'draft\', \'2025-01-16 14:10:14.529229\', 2) RETURNING "id"'
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (12, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460, null, 2025-01-16, 862.50, null, null, null, null, 2025-01-16 14:10:14.529229, 2025-01-16 14:10:14.529229, null, null, null, null, 58, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
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|
2025-01-16 14:10:19
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 53, in poll_status
monitored_tx._post_process()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/payment_transaction.py", line 139, in _post_process
res = super(PaymentTransaction, process_tx)._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_online_payment/models/payment_transaction.py", line 29, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_payment/models/payment_transaction.py", line 14, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/payment_transaction.py", line 98, in _post_process
super(PaymentTransaction, done_tx)._post_process() # Post the invoices.
File "/data/build/plugberry-payment/payment_redpagos/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/plugberry-payment/payment_abitab/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/ingadhoc-account-payment/account_payment_ux/models/payment_transaction.py", line 8, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 122, in _post_process
tx.with_company(tx.company_id)._create_payment()
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/payment_transaction.py", line 9, in _create_payment
return super(PaymentTransaction, self.with_context(force_company_id=self.provider_id.journal_id.company_id.id))._create_payment(**extra_create_values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 192, in _create_payment
payment = self.env['account.payment'].create(payment_values)
File "<decorator-gen-387>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, in _model_create_multi
return create(self, [arg])
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/account_payment.py", line 17, in create
return super().create(val_list)
File "<decorator-gen-255>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_payment.py", line 868, in create
payments = super().create(vals_list)
File "<decorator-gen-127>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 268, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5159, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (12, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460, null, 2025-01-16, 862.50, null, null, null, null, 2025-01-16 14:10:14.529229, 2025-01-16 14:10:14.529229, null, null, null, null, 58, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 58, in poll_status
raise Exception('retry')
Exception: retry
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|
2025-01-16 14:10:19
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "create_date", "create_uid", "currency_id", "date", "journal_id", "memo", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_transaction_id", "payment_type", "state", "write_date", "write_uid") VALUES (\'862.50\', 1, \'2025-01-16 14:10:17.906996\', 2, 1, \'2025-01-16\', NULL, \'S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460\', 50, \'customer\', NULL, NULL, 58, \'inbound\', \'draft\', \'2025-01-16 14:10:17.906996\', 2) RETURNING "id"'
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (13, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460, null, 2025-01-16, 862.50, null, null, null, null, 2025-01-16 14:10:17.906996, 2025-01-16 14:10:17.906996, null, null, null, null, 58, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:10:19
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 53, in poll_status
monitored_tx._post_process()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/payment_transaction.py", line 139, in _post_process
res = super(PaymentTransaction, process_tx)._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_online_payment/models/payment_transaction.py", line 29, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_payment/models/payment_transaction.py", line 14, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/payment_transaction.py", line 98, in _post_process
super(PaymentTransaction, done_tx)._post_process() # Post the invoices.
File "/data/build/plugberry-payment/payment_redpagos/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/plugberry-payment/payment_abitab/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/ingadhoc-account-payment/account_payment_ux/models/payment_transaction.py", line 8, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 122, in _post_process
tx.with_company(tx.company_id)._create_payment()
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/payment_transaction.py", line 9, in _create_payment
return super(PaymentTransaction, self.with_context(force_company_id=self.provider_id.journal_id.company_id.id))._create_payment(**extra_create_values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 192, in _create_payment
payment = self.env['account.payment'].create(payment_values)
File "<decorator-gen-387>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, in _model_create_multi
return create(self, [arg])
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/account_payment.py", line 17, in create
return super().create(val_list)
File "<decorator-gen-255>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_payment.py", line 868, in create
payments = super().create(vals_list)
File "<decorator-gen-127>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 268, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5159, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (13, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460, null, 2025-01-16, 862.50, null, null, null, null, 2025-01-16 14:10:17.906996, 2025-01-16 14:10:17.906996, null, null, null, null, 58, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 58, in poll_status
raise Exception('retry')
Exception: retry
|
|
2025-01-16 14:10:24
|
WARNING
|
server
|
odoo.osv.expression:704
The domain term '('move_type', '=', ('out_invoice', 'out_refund'))' should use the 'in' or 'not in' operator.
|
|
2025-01-16 14:10:24
|
WARNING
|
server
|
odoo.osv.expression:704
The domain term '('move_type', '=', ('out_invoice', 'out_refund'))' should use the 'in' or 'not in' operator.
|
|
2025-01-16 14:11:55
|
WARNING
|
server
|
odoo.osv.expression:704
The domain term '('move_type', '=', ('out_invoice', 'out_refund'))' should use the 'in' or 'not in' operator.
|
|
2025-01-16 14:11:55
|
WARNING
|
server
|
odoo.osv.expression:704
The domain term '('move_type', '=', ('out_invoice', 'out_refund'))' should use the 'in' or 'not in' operator.
|
|
2025-01-16 14:15:48
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b' UPDATE "sale_order"\n SET "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (463, \'2025-01-16 14:15:43.824405\', 2)) AS "__tmp"("id", "write_date", "write_uid")\n WHERE "sale_order"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
2025-01-16 14:15:48
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b' UPDATE "sale_order"\n SET "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (463, \'2025-01-16 14:15:44.606128\', 2)) AS "__tmp"("id", "write_date", "write_uid")\n WHERE "sale_order"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
2025-01-16 14:15:48
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "create_date", "create_uid", "currency_id", "date", "journal_id", "memo", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_transaction_id", "payment_type", "state", "write_date", "write_uid") VALUES (\'862.50\', 1, \'2025-01-16 14:15:47.058854\', 2, 1, \'2025-01-16\', NULL, \'S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460\', 50, \'customer\', NULL, NULL, 58, \'inbound\', \'draft\', \'2025-01-16 14:15:47.058854\', 2) RETURNING "id"'
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (14, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460, null, 2025-01-16, 862.50, null, null, null, null, 2025-01-16 14:15:47.058854, 2025-01-16 14:15:47.058854, null, null, null, null, 58, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:15:48
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 53, in poll_status
monitored_tx._post_process()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/payment_transaction.py", line 139, in _post_process
res = super(PaymentTransaction, process_tx)._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_online_payment/models/payment_transaction.py", line 29, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_payment/models/payment_transaction.py", line 14, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/payment_transaction.py", line 98, in _post_process
super(PaymentTransaction, done_tx)._post_process() # Post the invoices.
File "/data/build/plugberry-payment/payment_redpagos/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/plugberry-payment/payment_abitab/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/ingadhoc-account-payment/account_payment_ux/models/payment_transaction.py", line 8, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 122, in _post_process
tx.with_company(tx.company_id)._create_payment()
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/payment_transaction.py", line 9, in _create_payment
return super(PaymentTransaction, self.with_context(force_company_id=self.provider_id.journal_id.company_id.id))._create_payment(**extra_create_values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 192, in _create_payment
payment = self.env['account.payment'].create(payment_values)
File "<decorator-gen-387>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, in _model_create_multi
return create(self, [arg])
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/account_payment.py", line 17, in create
return super().create(val_list)
File "<decorator-gen-255>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_payment.py", line 868, in create
payments = super().create(vals_list)
File "<decorator-gen-127>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 268, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5159, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (14, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00460 - Odoo by ADHOC, Soporte ADHOC - demo-S00460, null, 2025-01-16, 862.50, null, null, null, null, 2025-01-16 14:15:47.058854, 2025-01-16 14:15:47.058854, null, null, null, null, 58, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 58, in poll_status
raise Exception('retry')
Exception: retry
|
|
2025-01-16 14:18:34
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 35, in call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 517, in call_kw
result = getattr(recs, name)(*args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 72, in web_save
self = self.create(vals)
File "<decorator-gen-394>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, 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 159, in create
result = super().create(vals_list)
File "<decorator-gen-320>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/res_config_settings.py", line 111, in create
return super().create(vals_list)
File "<decorator-gen-215>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/event/models/res_config_settings.py", line 68, in create
configs = super().create(vals_list)
File "<decorator-gen-98>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_config.py", line 552, in create
return super().create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5233, 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 1599, 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/_monkeypatches/literal_eval.py", line 28, 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
['description_ecommerce]
^
SyntaxError: unterminated string literal (detected at line 1)
|
|
2025-01-16 14:19:51
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 35, in call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 517, in call_kw
result = getattr(recs, name)(*args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 72, in web_save
self = self.create(vals)
File "<decorator-gen-394>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, 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 159, in create
result = super().create(vals_list)
File "<decorator-gen-320>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/res_config_settings.py", line 111, in create
return super().create(vals_list)
File "<decorator-gen-215>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/event/models/res_config_settings.py", line 68, in create
configs = super().create(vals_list)
File "<decorator-gen-98>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_config.py", line 552, in create
return super().create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5233, 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 1599, 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/_monkeypatches/literal_eval.py", line 28, 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: unterminated string literal (detected at line 1)
|
|
2025-01-16 14:20:26
|
WARNING
|
server
|
odoo.http:2399
Errors occurred while creating the EDI document (CFE):
- All lines should have a VAT tax (only one per line). Check line 'Arroz descascarillado (arroz cargo o arroz pardo)' (Id Invoice: 337)
|
|
2025-01-16 14:20:50
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "payment_transaction" ("amount", "create_date", "create_uid", "currency_id", "landing_route", "last_state_change", "operation", "partner_address", "partner_city", "partner_country_id", "partner_email", "partner_id", "partner_lang", "partner_name", "partner_phone", "partner_state_id", "partner_zip", "payment_method_id", "provider_id", "reference", "state", "token_id", "tokenize", "write_date", "write_uid") VALUES (\'23.00\', \'2025-01-16 14:20:48.446820\', 2, 1, \'/shop/payment/validate\', \'2025-01-16 14:20:48\', \'online_direct\', \'Rue des Bourlottes 9 23\', \'Ramillies\', 20, \'demo@test.com\', 371, \'en_US\', \'Demo User\', NULL, NULL, \'1367\', 149, NULL, \'S00463\', \'draft\', NULL, false, \'2025-01-16 14:20:48.446820\', 2) RETURNING "id"'
ERROR: null value in column "provider_id" violates not-null constraint
DETAIL: Failing row contains (60, null, null, 149, 1, null, null, 371, null, 20, 2, 2, S00463, null, draft, online_direct, /shop/payment/validate, Demo User, en_US, demo@test.com, Rue des Bourlottes 9 23, 1367, Ramillies, null, null, 23.00, null, f, 2025-01-16 14:20:48, 2025-01-16 14:20:48.44682, 2025-01-16 14:20:48.44682, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:20:50
|
WARNING
|
server
|
odoo.http:2399
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: Payment Transaction (payment.transaction)
Field: Provider (provider_id)
|
|
2025-01-16 14:20:56
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "payment_transaction" ("amount", "create_date", "create_uid", "currency_id", "landing_route", "last_state_change", "operation", "partner_address", "partner_city", "partner_country_id", "partner_email", "partner_id", "partner_lang", "partner_name", "partner_phone", "partner_state_id", "partner_zip", "payment_method_id", "provider_id", "reference", "state", "token_id", "tokenize", "write_date", "write_uid") VALUES (\'23.00\', \'2025-01-16 14:20:51.709631\', 2, 1, \'/shop/payment/validate\', \'2025-01-16 14:20:51\', \'online_direct\', \'Rue des Bourlottes 9 23\', \'Ramillies\', 20, \'demo@test.com\', 371, \'en_US\', \'Demo User\', NULL, NULL, \'1367\', 149, NULL, \'S00463\', \'draft\', NULL, false, \'2025-01-16 14:20:51.709631\', 2) RETURNING "id"'
ERROR: null value in column "provider_id" violates not-null constraint
DETAIL: Failing row contains (61, null, null, 149, 1, null, null, 371, null, 20, 2, 2, S00463, null, draft, online_direct, /shop/payment/validate, Demo User, en_US, demo@test.com, Rue des Bourlottes 9 23, 1367, Ramillies, null, null, 23.00, null, f, 2025-01-16 14:20:51, 2025-01-16 14:20:51.709631, 2025-01-16 14:20:51.709631, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:20:56
|
WARNING
|
server
|
odoo.http:2399
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: Payment Transaction (payment.transaction)
Field: Provider (provider_id)
|
|
2025-01-16 14:20:56
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "payment_transaction" ("amount", "create_date", "create_uid", "currency_id", "landing_route", "last_state_change", "operation", "partner_address", "partner_city", "partner_country_id", "partner_email", "partner_id", "partner_lang", "partner_name", "partner_phone", "partner_state_id", "partner_zip", "payment_method_id", "provider_id", "reference", "state", "token_id", "tokenize", "write_date", "write_uid") VALUES (\'23.00\', \'2025-01-16 14:20:54.315344\', 2, 1, \'/shop/payment/validate\', \'2025-01-16 14:20:54\', \'online_direct\', \'Rue des Bourlottes 9 23\', \'Ramillies\', 20, \'demo@test.com\', 371, \'en_US\', \'Demo User\', NULL, NULL, \'1367\', 149, NULL, \'S00463\', \'draft\', NULL, false, \'2025-01-16 14:20:54.315344\', 2) RETURNING "id"'
ERROR: null value in column "provider_id" violates not-null constraint
DETAIL: Failing row contains (62, null, null, 149, 1, null, null, 371, null, 20, 2, 2, S00463, null, draft, online_direct, /shop/payment/validate, Demo User, en_US, demo@test.com, Rue des Bourlottes 9 23, 1367, Ramillies, null, null, 23.00, null, f, 2025-01-16 14:20:54, 2025-01-16 14:20:54.315344, 2025-01-16 14:20:54.315344, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:20:56
|
WARNING
|
server
|
odoo.http:2399
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: Payment Transaction (payment.transaction)
Field: Provider (provider_id)
|
|
2025-01-16 14:21:08
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "create_date", "create_uid", "currency_id", "date", "journal_id", "memo", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_transaction_id", "payment_type", "state", "write_date", "write_uid") VALUES (\'23.00\', 1, \'2025-01-16 14:21:02.826725\', 2, 1, \'2025-01-16\', NULL, \'S00463 - Odoo by ADHOC, Demo User - demo-S00463\', 50, \'customer\', NULL, NULL, 63, \'inbound\', \'draft\', \'2025-01-16 14:21:02.826725\', 2) RETURNING "id"'
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (15, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00463 - Odoo by ADHOC, Demo User - demo-S00463, null, 2025-01-16, 23.00, null, null, null, null, 2025-01-16 14:21:02.826725, 2025-01-16 14:21:02.826725, null, null, null, null, 63, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:21:08
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 53, in poll_status
monitored_tx._post_process()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/payment_transaction.py", line 139, in _post_process
res = super(PaymentTransaction, process_tx)._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_online_payment/models/payment_transaction.py", line 29, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_payment/models/payment_transaction.py", line 14, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/payment_transaction.py", line 98, in _post_process
super(PaymentTransaction, done_tx)._post_process() # Post the invoices.
File "/data/build/plugberry-payment/payment_redpagos/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/plugberry-payment/payment_abitab/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/ingadhoc-account-payment/account_payment_ux/models/payment_transaction.py", line 8, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 122, in _post_process
tx.with_company(tx.company_id)._create_payment()
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/payment_transaction.py", line 9, in _create_payment
return super(PaymentTransaction, self.with_context(force_company_id=self.provider_id.journal_id.company_id.id))._create_payment(**extra_create_values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 192, in _create_payment
payment = self.env['account.payment'].create(payment_values)
File "<decorator-gen-387>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, in _model_create_multi
return create(self, [arg])
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/account_payment.py", line 17, in create
return super().create(val_list)
File "<decorator-gen-255>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_payment.py", line 868, in create
payments = super().create(vals_list)
File "<decorator-gen-127>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 268, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5159, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (15, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00463 - Odoo by ADHOC, Demo User - demo-S00463, null, 2025-01-16, 23.00, null, null, null, null, 2025-01-16 14:21:02.826725, 2025-01-16 14:21:02.826725, null, null, null, null, 63, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 58, in poll_status
raise Exception('retry')
Exception: retry
|
|
2025-01-16 14:21:08
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "create_date", "create_uid", "currency_id", "date", "journal_id", "memo", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_transaction_id", "payment_type", "state", "write_date", "write_uid") VALUES (\'23.00\', 1, \'2025-01-16 14:21:06.140963\', 2, 1, \'2025-01-16\', NULL, \'S00463 - Odoo by ADHOC, Demo User - demo-S00463\', 50, \'customer\', NULL, NULL, 63, \'inbound\', \'draft\', \'2025-01-16 14:21:06.140963\', 2) RETURNING "id"'
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (16, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00463 - Odoo by ADHOC, Demo User - demo-S00463, null, 2025-01-16, 23.00, null, null, null, null, 2025-01-16 14:21:06.140963, 2025-01-16 14:21:06.140963, null, null, null, null, 63, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:21:08
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 53, in poll_status
monitored_tx._post_process()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/payment_transaction.py", line 139, in _post_process
res = super(PaymentTransaction, process_tx)._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_online_payment/models/payment_transaction.py", line 29, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_payment/models/payment_transaction.py", line 14, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/payment_transaction.py", line 98, in _post_process
super(PaymentTransaction, done_tx)._post_process() # Post the invoices.
File "/data/build/plugberry-payment/payment_redpagos/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/plugberry-payment/payment_abitab/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/ingadhoc-account-payment/account_payment_ux/models/payment_transaction.py", line 8, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 122, in _post_process
tx.with_company(tx.company_id)._create_payment()
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/payment_transaction.py", line 9, in _create_payment
return super(PaymentTransaction, self.with_context(force_company_id=self.provider_id.journal_id.company_id.id))._create_payment(**extra_create_values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 192, in _create_payment
payment = self.env['account.payment'].create(payment_values)
File "<decorator-gen-387>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, in _model_create_multi
return create(self, [arg])
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/account_payment.py", line 17, in create
return super().create(val_list)
File "<decorator-gen-255>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_payment.py", line 868, in create
payments = super().create(vals_list)
File "<decorator-gen-127>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 268, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5159, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (16, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00463 - Odoo by ADHOC, Demo User - demo-S00463, null, 2025-01-16, 23.00, null, null, null, null, 2025-01-16 14:21:06.140963, 2025-01-16 14:21:06.140963, null, null, null, null, 63, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 58, in poll_status
raise Exception('retry')
Exception: retry
|
|
2025-01-16 14:23:32
|
WARNING
|
server
|
odoo.http:2399
Cannot create an invoice. No items are available to invoice.
To resolve this issue, please ensure that:
• The products have been delivered before attempting to invoice them.
• The invoicing policy of the product is configured correctly.
If you want to invoice based on ordered quantities instead:
• For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
• For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
|
|
2025-01-16 14:24:43
|
WARNING
|
server
|
odoo.http:2399
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''">SuEmpresa</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
Esta factura ya está pagada.
</t>
<t t-else="">
Realice su pago lo más pronto posible.
<t t-if="object.payment_reference">
<br/><br/>
Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
en la cuenta <strong t-out="object.partner_bank_id.acc_number"/>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br/><br/>
Recuerde que puede consultar sus hojas de horas <a t-att-href="'/my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal.</a>
</t>
<br/><br/>
No dude en contactarnos si tiene alguna pregunta.
<t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
<br/><br/>
<t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
</t>
</p>
</div>
Traceback (most recent call last):
File "<None>", line 232, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div__content
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1266, in __get__
recs._fetch_field(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4058, in _fetch_field
self.fetch(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4101, in fetch
raise self.env['ir.rule']._make_access_error('read', forbidden)
odoo.exceptions.AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 318, in _render_template_qweb
render_result = self.env['ir.qweb']._render(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 306, in _tracked_method_render
return method_render(self, template, values, **options)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 601, in _render
result = ''.join(rendering)
File "<None>", line 240, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
Template: <div><div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span&
...<message too long, truncated>
|
|
2025-01-16 14:26:01
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "create_date", "create_uid", "currency_id", "date", "journal_id", "memo", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_transaction_id", "payment_type", "state", "write_date", "write_uid") VALUES (\'938.40\', 1, \'2025-01-16 14:25:59.729795\', 2, 1, \'2025-01-16\', NULL, \'S00467 - Odoo by ADHOC, Demo User - demo-S00467\', 50, \'customer\', NULL, NULL, 64, \'inbound\', \'draft\', \'2025-01-16 14:25:59.729795\', 2) RETURNING "id"'
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (17, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00467 - Odoo by ADHOC, Demo User - demo-S00467, null, 2025-01-16, 938.40, null, null, null, null, 2025-01-16 14:25:59.729795, 2025-01-16 14:25:59.729795, null, null, null, null, 64, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:26:01
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 53, in poll_status
monitored_tx._post_process()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/payment_transaction.py", line 139, in _post_process
res = super(PaymentTransaction, process_tx)._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_online_payment/models/payment_transaction.py", line 29, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_payment/models/payment_transaction.py", line 14, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/payment_transaction.py", line 98, in _post_process
super(PaymentTransaction, done_tx)._post_process() # Post the invoices.
File "/data/build/plugberry-payment/payment_redpagos/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/plugberry-payment/payment_abitab/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/ingadhoc-account-payment/account_payment_ux/models/payment_transaction.py", line 8, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 122, in _post_process
tx.with_company(tx.company_id)._create_payment()
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/payment_transaction.py", line 9, in _create_payment
return super(PaymentTransaction, self.with_context(force_company_id=self.provider_id.journal_id.company_id.id))._create_payment(**extra_create_values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 192, in _create_payment
payment = self.env['account.payment'].create(payment_values)
File "<decorator-gen-387>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, in _model_create_multi
return create(self, [arg])
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/account_payment.py", line 17, in create
return super().create(val_list)
File "<decorator-gen-255>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_payment.py", line 868, in create
payments = super().create(vals_list)
File "<decorator-gen-127>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 268, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5159, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (17, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00467 - Odoo by ADHOC, Demo User - demo-S00467, null, 2025-01-16, 938.40, null, null, null, null, 2025-01-16 14:25:59.729795, 2025-01-16 14:25:59.729795, null, null, null, null, 64, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 58, in poll_status
raise Exception('retry')
Exception: retry
|
|
2025-01-16 14:26:07
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "create_date", "create_uid", "currency_id", "date", "journal_id", "memo", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_transaction_id", "payment_type", "state", "write_date", "write_uid") VALUES (\'938.40\', 1, \'2025-01-16 14:26:03.086215\', 2, 1, \'2025-01-16\', NULL, \'S00467 - Odoo by ADHOC, Demo User - demo-S00467\', 50, \'customer\', NULL, NULL, 64, \'inbound\', \'draft\', \'2025-01-16 14:26:03.086215\', 2) RETURNING "id"'
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (18, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00467 - Odoo by ADHOC, Demo User - demo-S00467, null, 2025-01-16, 938.40, null, null, null, null, 2025-01-16 14:26:03.086215, 2025-01-16 14:26:03.086215, null, null, null, null, 64, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-16 14:26:07
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 53, in poll_status
monitored_tx._post_process()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/payment_transaction.py", line 139, in _post_process
res = super(PaymentTransaction, process_tx)._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_online_payment/models/payment_transaction.py", line 29, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_payment/models/payment_transaction.py", line 14, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/payment_transaction.py", line 98, in _post_process
super(PaymentTransaction, done_tx)._post_process() # Post the invoices.
File "/data/build/plugberry-payment/payment_redpagos/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/plugberry-payment/payment_abitab/models/payment_transaction.py", line 27, in _post_process
super()._post_process()
File "/data/build/ingadhoc-account-payment/account_payment_ux/models/payment_transaction.py", line 8, in _post_process
super()._post_process()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 122, in _post_process
tx.with_company(tx.company_id)._create_payment()
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/payment_transaction.py", line 9, in _create_payment
return super(PaymentTransaction, self.with_context(force_company_id=self.provider_id.journal_id.company_id.id))._create_payment(**extra_create_values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_payment/models/payment_transaction.py", line 192, in _create_payment
payment = self.env['account.payment'].create(payment_values)
File "<decorator-gen-387>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 479, in _model_create_multi
return create(self, [arg])
File "/data/build/ingadhoc-multi-company/payment_multic_ux/models/account_payment.py", line 17, in create
return super().create(val_list)
File "<decorator-gen-255>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_payment.py", line 868, in create
payments = super().create(vals_list)
File "<decorator-gen-127>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 268, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-31>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5159, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (18, null, null, null, 1, null, null, null, null, 1, 50, null, null, 2, 2, null, draft, inbound, customer, S00467 - Odoo by ADHOC, Demo User - demo-S00467, null, 2025-01-16, 938.40, null, null, null, null, 2025-01-16 14:26:03.086215, 2025-01-16 14:26:03.086215, null, null, null, null, 64, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2171, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 329, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 727, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/payment/controllers/post_processing.py", line 58, in poll_status
raise Exception('retry')
Exception: retry
|
|
2025-01-16 14:28:48
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "<3941>", line 46, in template_3941
File "<3941>", line 28, in template_3941_content
File "<3941>", line 10, in template_3941_t_call_0
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1291, in __get__
self.compute_value(recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 2560, in compute_value
super().compute_value(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1473, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_automation/models/base_automation.py", line 814, in _compute_field_value
return _compute_field_value.origin(self, field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 51, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 2009, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 428, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5238, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 110, in determine
return needle(*args)
File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 40, in _compute_tax_totals
tax_group_name = list(order.tax_totals['groups_by_subtotal'].keys())[0]
KeyError: 'groups_by_subtotal'
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2084, in dispatch
return self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 331, in _dispatch
result.flatten()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1388, in flatten
self.response.append(self.render())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1380, in render
return request.env["ir.ui.view"]._render_template(self.template, self.qcontext)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_ui_view.py", line 449, in _render_template
return super()._render_template(template, values=values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2191, in _render_template
return self.env['ir.qweb']._render(template, values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 306, in _tracked_method_render
return method_render(self, template, values, **options)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 601, in _render
result = ''.join(rendering)
File "<3939>", line 1548, in template_3939
File "<3939>", line 1530, in template_3939_content
File "<3939>", line 1439, in template_3939_t_call_0
File "<3940>", line 3306, in template_3940
File "<3940>", line 2802, in template_3940_content
File "<3941>", line 54, in template_3941
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
KeyError: 'groups_by_subtotal'
Template: sale.sale_order_portal_content_totals_table
Path: /t/table/t/t[2]
Node: <t t-set="doc" t-value="sale_order"/>
|
|
2025-01-16 14:29:17
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "<3941>", line 46, in template_3941
File "<3941>", line 28, in template_3941_content
File "<3941>", line 10, in template_3941_t_call_0
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1291, in __get__
self.compute_value(recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 2560, in compute_value
super().compute_value(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1473, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_automation/models/base_automation.py", line 814, in _compute_field_value
return _compute_field_value.origin(self, field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 51, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 2009, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 428, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5238, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 110, in determine
return needle(*args)
File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 40, in _compute_tax_totals
tax_group_name = list(order.tax_totals['groups_by_subtotal'].keys())[0]
KeyError: 'groups_by_subtotal'
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2084, in dispatch
return self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 331, in _dispatch
result.flatten()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1388, in flatten
self.response.append(self.render())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1380, in render
return request.env["ir.ui.view"]._render_template(self.template, self.qcontext)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_ui_view.py", line 449, in _render_template
return super()._render_template(template, values=values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2191, in _render_template
return self.env['ir.qweb']._render(template, values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 306, in _tracked_method_render
return method_render(self, template, values, **options)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 601, in _render
result = ''.join(rendering)
File "<3939>", line 1548, in template_3939
File "<3939>", line 1530, in template_3939_content
File "<3939>", line 1439, in template_3939_t_call_0
File "<3940>", line 3306, in template_3940
File "<3940>", line 2802, in template_3940_content
File "<3941>", line 54, in template_3941
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
KeyError: 'groups_by_subtotal'
Template: sale.sale_order_portal_content_totals_table
Path: /t/table/t/t[2]
Node: <t t-set="doc" t-value="sale_order"/>
|
|
2025-01-16 14:29:29
|
WARNING
|
server
|
odoo.osv.expression:704
The domain term '('move_type', '=', ('out_invoice', 'out_refund'))' should use the 'in' or 'not in' operator.
|
|
2025-01-16 14:29:29
|
WARNING
|
server
|
odoo.osv.expression:704
The domain term '('move_type', '=', ('out_invoice', 'out_refund'))' should use the 'in' or 'not in' operator.
|
|
2025-01-16 14:31:18
|
WARNING
|
server
|
odoo.http:2399
Errors occurred while creating the EDI document (CFE):
- All lines should have a VAT tax (only one per line). Check line 'Arroz semiblanqueado o blanqueado , incluso pulido o glaseado' (Id Invoice: 340)
|
|
2025-01-16 14:31:41
|
WARNING
|
server
|
odoo.http:2399
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''">SuEmpresa</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
Esta factura ya está pagada.
</t>
<t t-else="">
Realice su pago lo más pronto posible.
<t t-if="object.payment_reference">
<br/><br/>
Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
en la cuenta <strong t-out="object.partner_bank_id.acc_number"/>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br/><br/>
Recuerde que puede consultar sus hojas de horas <a t-att-href="'/my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal.</a>
</t>
<br/><br/>
No dude en contactarnos si tiene alguna pregunta.
<t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
<br/><br/>
<t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
</t>
</p>
</div>
Traceback (most recent call last):
File "<None>", line 232, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div__content
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1266, in __get__
recs._fetch_field(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4058, in _fetch_field
self.fetch(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4101, in fetch
raise self.env['ir.rule']._make_access_error('read', forbidden)
odoo.exceptions.AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 318, in _render_template_qweb
render_result = self.env['ir.qweb']._render(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 306, in _tracked_method_render
return method_render(self, template, values, **options)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 601, in _render
result = ''.join(rendering)
File "<None>", line 240, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
Template: <div><div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
Esta es su
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span&
...<message too long, truncated>
|
|
2025-01-16 14:32:31
|
WARNING
|
server
|
odoo.http:2399
Only mandates in draft state can be deleted from database when cancelled.
|
|
2025-01-16 14:32:31
|
WARNING
|
server
|
odoo.http:2399
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.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
|
|
2025-01-16 14:32:37
|
WARNING
|
server
|
odoo.http:2399
Only mandates in draft state can be deleted from database when cancelled.
|
|
2025-01-16 14:33:06
|
WARNING
|
server
|
odoo.http:2399
You can't register a payment because there is nothing left to pay on the selected journal items.
|
|
2025-01-16 14:35:15
|
ERROR
|
server
|
odoo.service.server:875
WorkerHTTP (21) timeout after 120s
|
|
2025-01-16 14:35:34
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.02s, 0 queries (+0 extra)
|
|
2025-01-16 14:35:34
|
INFO
|
server
|
odoo.modules.loading:329
606 modules loaded in 0.42s, 0 queries (+0 extra)
|
|
2025-01-16 14:35:40
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.02s, 0 queries (+0 extra)
|
|
2025-01-16 14:35:40
|
INFO
|
server
|
odoo.modules.loading:329
605 modules loaded in 0.35s, 0 queries (+0 extra)
|
|
2025-01-16 14:35:44
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:35:50
|
INFO
|
server
|
odoo.modules.loading:329
605 modules loaded in 0.55s, 0 queries (+0 extra)
|
|
2025-01-16 14:36:49
|
WARNING
|
server
|
odoo.http:2399
Nothing to be paid on selected entries
|
|
2025-01-16 14:39:04
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:39:10
|
INFO
|
server
|
odoo.modules.loading:329
605 modules loaded in 0.44s, 0 queries (+0 extra)
|
|
2025-01-16 14:39:10
|
INFO
|
server
|
odoo.modules.loading:329
606 modules loaded in 1.48s, 120 queries (+120 extra)
|
|
2025-01-16 14:39:22
|
WARNING
|
server
|
odoo.http:2399
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
|
|
2025-01-16 14:41:09
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 14:41:15
|
INFO
|
server
|
odoo.modules.loading:329
606 modules loaded in 0.95s, 0 queries (+0 extra)
|
|
2025-01-16 14:41:39
|
WARNING
|
server
|
odoo.http:2399
Nothing to be paid on selected entries
|
|
2025-01-16 14:42:28
|
ERROR
|
server
|
odoo.http:2401
Exception during request handling.
Traceback (most recent call last):
File "<3941>", line 46, in template_3941
File "<3941>", line 28, in template_3941_content
File "<3941>", line 10, in template_3941_t_call_0
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1291, in __get__
self.compute_value(recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 2560, in compute_value
super().compute_value(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1473, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_automation/models/base_automation.py", line 814, in _compute_field_value
return _compute_field_value.origin(self, field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 51, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 2009, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 428, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5238, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 110, in determine
return needle(*args)
File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 40, in _compute_tax_totals
tax_group_name = list(order.tax_totals['groups_by_subtotal'].keys())[0]
KeyError: 'groups_by_subtotal'
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2366, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1894, in _serve_db
return self._transactioning(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1957, in _transactioning
return service_model.retrying(func, env=self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 137, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1924, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2084, in dispatch
return self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 331, in _dispatch
result.flatten()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1388, in flatten
self.response.append(self.render())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1380, in render
return request.env["ir.ui.view"]._render_template(self.template, self.qcontext)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_ui_view.py", line 449, in _render_template
return super()._render_template(template, values=values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2191, in _render_template
return self.env['ir.qweb']._render(template, values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 306, in _tracked_method_render
return method_render(self, template, values, **options)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 601, in _render
result = ''.join(rendering)
File "<3939>", line 1548, in template_3939
File "<3939>", line 1530, in template_3939_content
File "<3939>", line 1439, in template_3939_t_call_0
File "<3940>", line 3306, in template_3940
File "<3940>", line 2802, in template_3940_content
File "<3941>", line 54, in template_3941
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
KeyError: 'groups_by_subtotal'
Template: sale.sale_order_portal_content_totals_table
Path: /t/table/t/t[2]
Node: <t t-set="doc" t-value="sale_order"/>
|
|
2025-01-16 14:46:25
|
WARNING
|
server
|
odoo.http:2399
Nothing to be paid on selected entries
|
|
2025-01-16 14:47:20
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b' UPDATE "sale_order"\n SET "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (471, \'2025-01-16 14:47:13.277470\', 2)) AS "__tmp"("id", "write_date", "write_uid")\n WHERE "sale_order"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
2025-01-16 14:47:34
|
WARNING
|
server
|
odoo.http:2399
Solicitó 3.0 Protector de piso para silla pero solo hay 0.0 disponibles.
|
|
2025-01-16 14:48:34
|
WARNING
|
server
|
odoo.http:725
<function odoo.addons.base_import.controllers.main.set_file> called ignoring args {'ufile', 'model'}
|
|
2025-01-16 14:48:53
|
WARNING
|
server
|
odoo.http:2399
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Public user for (AR) Responsable Inscripto (res.users: 15, company=Muebleria ARG)
Blame the following rules:
- user rule
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria ARG.
|
|
2025-01-16 14:49:14
|
WARNING
|
server
|
odoo.http:725
<function odoo.addons.base_import.controllers.main.set_file> called ignoring args {'ufile', 'model'}
|
|
2025-01-16 14:49:50
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b' UPDATE "sale_order"\n SET "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (471, \'2025-01-16 14:49:42.984618\', 2)) AS "__tmp"("id", "write_date", "write_uid")\n WHERE "sale_order"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
2025-01-16 14:49:50
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b' UPDATE "sale_order"\n SET "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (471, \'2025-01-16 14:49:45.390795\', 2)) AS "__tmp"("id", "write_date", "write_uid")\n WHERE "sale_order"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
2025-01-16 14:51:20
|
WARNING
|
server
|
odoo.http:2399
Errors when submitting the e-invoice:
- CODE 31: En línea detalle nro 1 campo B11 - Precio Unitario debe ser mayor que 0 si IndFact es diferente de 5
|
|
2025-01-16 14:52:23
|
WARNING
|
server
|
odoo.http:2399
You can only reconcile posted entries.
|
|
2025-01-16 14:53:53
|
WARNING
|
server
|
odoo.http:2399
You can only reconcile posted entries.
|
|
2025-01-16 14:55:03
|
WARNING
|
server
|
odoo.http:2399
You can only reconcile posted entries.
|
|
2025-01-16 14:57:07
|
WARNING
|
server
|
odoo.http:2399
Errors occurred while creating the EDI document (CFE):
- All lines should have a VAT tax (only one per line). Check line 'False' (Id Invoice: 360)
|
|
2025-01-16 14:57:42
|
WARNING
|
server
|
odoo.http:2399
Errors when submitting the e-invoice:
- CODE 31: En línea detalle nro 1 campo B11 - Precio Unitario debe ser mayor que 0 si IndFact es diferente de 5
|
|
2025-01-16 15:00:36
|
WARNING
|
server
|
odoo.http:2399
You can't register a payment because there is nothing left to pay on the selected journal items.
|
|
2025-01-16 15:00:42
|
WARNING
|
server
|
odoo.http:2399
Incompatible companies on records:
- “S00472” belongs to company “Muebleria ARG” and “Customer” (partner_id: 'Odoo by ADHOC, Soporte ADHOC') belongs to another company.
|
|
2025-01-16 15:00:54
|
WARNING
|
server
|
odoo.http:2399
Incompatible companies on records:
- “S00473” belongs to company “Muebleria ARG” and “Customer” (partner_id: 'Odoo by ADHOC, Soporte ADHOC') belongs to another company.
|
|
2025-01-16 15:01:06
|
WARNING
|
server
|
odoo.http:2399
You can only reconcile posted entries.
|
|
2025-01-16 15:01:54
|
WARNING
|
server
|
odoo.http:2399
You can not obtain the invoice with errors
|
|
2025-01-16 15:02:27
|
WARNING
|
server
|
odoo.http:2399
You can not obtain the invoice with errors
|
|
2025-01-16 15:03:06
|
WARNING
|
server
|
odoo.http:2399
Errors occurred while creating the EDI document (CFE):
- All lines should have a VAT tax (only one per line). Check line 'False' (Id Invoice: 360)
|
|
2025-01-16 15:06:50
|
WARNING
|
server
|
odoo.http:2399
You can only reconcile posted entries.
|
|
2025-01-16 15:07:08
|
WARNING
|
server
|
odoo.http:2399
You can only reconcile posted entries.
|
|
2025-01-16 15:12:32
|
WARNING
|
server
|
odoo.http:2399
No encontramos diario de liquidación para los apuntes contables: [281, 278, 289]
|
|
2025-01-16 15:14:08
|
WARNING
|
server
|
odoo.addons.web.controllers.utils:43
Action 'Write-Off Entry' contains custom properties 'view_type'. Passing them via the `params` or `context` properties is recommended instead
|
|
2025-01-16 15:14:14
|
WARNING
|
server
|
odoo.addons.web.controllers.utils:43
Action 'Write-Off Entry' contains custom properties 'view_type'. Passing them via the `params` or `context` properties is recommended instead
|
|
2025-01-16 15:26:24
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 15:26:30
|
INFO
|
server
|
odoo.modules.loading:329
606 modules loaded in 0.45s, 0 queries (+0 extra)
|
|
2025-01-16 15:26:30
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 15:26:36
|
INFO
|
server
|
odoo.modules.loading:329
605 modules loaded in 0.66s, 0 queries (+0 extra)
|
|
2025-01-16 15:27:19
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 15:27:19
|
INFO
|
server
|
odoo.modules.loading:329
605 modules loaded in 0.39s, 0 queries (+0 extra)
|
|
2025-01-16 15:27:55
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 15:28:07
|
INFO
|
server
|
odoo.modules.loading:329
605 modules loaded in 0.89s, 0 queries (+0 extra)
|
|
2025-01-16 15:28:07
|
INFO
|
server
|
odoo.modules.loading:329
606 modules loaded in 1.48s, 120 queries (+120 extra)
|
|
2025-01-16 15:33:25
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 15:33:25
|
INFO
|
server
|
odoo.modules.loading:329
606 modules loaded in 0.30s, 0 queries (+0 extra)
|
|
2025-01-16 15:42:08
|
WARNING
|
server
|
odoo.http:2399
Errors occurred while creating the EDI document (CFE):
- All lines should have a VAT tax (only one per line). Check line 'False' (Id Invoice: 365)
|
|
2025-01-16 15:42:49
|
WARNING
|
server
|
odoo.http:2399
Errors occurred while creating the EDI document (CFE):
- All lines should have a VAT tax (only one per line). Check line 'False' (Id Invoice: 365)
|
|
2025-01-16 15:43:14
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
2025-01-16 16:30:54
|
INFO
|
runbot
|
Kill build 112020-18-0
|
|
2025-01-16 16:33:41
|
|
|
Waking up build
|
|
2025-01-16 16:33:41
|
INFO
|
runbot
|
Start running build 112020-18-0
|
|
2025-01-16 16:33:41
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
|
2025-01-16 16:33:49
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 16:33:49
|
INFO
|
server
|
odoo.modules.loading:329
19 modules loaded in 0.60s, 0 queries (+0 extra)
|
|
2025-01-16 16:36:09
|
WARNING
|
server
|
odoo.http:2399
Errors when submitting the e-invoice:
- Fault Error - Las credenciales no son válidas
|
|
2025-01-16 16:44:37
|
WARNING
|
server
|
odoo.http:2399
Errors when submitting the e-invoice:
- Fault Error - Las credenciales no son válidas
|
|
2025-01-17 16:38:38
|
INFO
|
runbot
|
Kill build 112020-18-0
|