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2025-01-22 16:35:18
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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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2025-01-22 16:35:18
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Starting step base from config Adhoc Conf con tests 17+
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2025-01-22 16:35:18
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2025-01-22 16:35:43
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 12.03s, 9070 queries (+9070 extra)
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2025-01-22 16:35:55
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INFO
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server
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odoo.modules.loading:303
19 modules loaded in 6.44s, 7149 queries (+7149 extra)
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2025-01-22 16:36:01
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Step base finished in 37s
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2025-01-22 16:36:01
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Starting step all from config Adhoc Conf con tests 17+
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2025-01-22 16:36:01
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2025-01-22 16:36:28
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 12.37s, 9070 queries (+9070 extra)
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2025-01-22 16:46:48
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company
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2025-01-22 16:46:48
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Monotributista company
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2025-01-22 16:46:48
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Exento company
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2025-01-22 16:48:29
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
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2025-01-22 16:55:32
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INFO
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server
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odoo.modules.loading:303
600 modules loaded in 1134.15s, 439480 queries (+471192 extra)
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2025-01-22 16:55:44
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INFO
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server
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odoo.modules.loading:303
609 modules loaded in 13.61s, 2389 queries (+2389 extra)
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2025-01-22 16:55:51
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INFO
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server
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odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
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2025-01-22 16:58:23
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 16:58:23
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 16:59:43
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 16:59:49
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:01
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:07
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:18
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:28
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:34
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:39
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:51
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:00:57
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:01:18
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:01:18
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:01:24
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:01:40
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2025-01-22 17:01:52
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2025-01-22 17:01:58
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-01-22 17:02:56
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:03:02
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:03:08
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:03:16
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:03:28
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:03:34
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:04:04
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:04:10
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-01-22 17:04:28
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INFO
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server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2025-01-22 17:04:35
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2025-01-22 17:04:47
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-01-22 17:07:02
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INFO
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runbot
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Getting results for build 114436-17-0
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2025-01-22 17:07:02
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Step all finished in 31m
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2025-01-22 17:07:02
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Starting step setup from config Adhoc Conf con tests 17+
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2025-01-22 17:07:02
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INFO
|
runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2025-01-22 17:07:04
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INFO
|
runbot
|
Step setup finished in 0s
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2025-01-22 17:07:04
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Starting step run from config Adhoc Conf con tests 17+
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2025-01-22 17:07:04
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INFO
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runbot
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Start running build 114436-17-0
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2025-01-22 17:07:04
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2025-01-22 17:07:08
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2025-01-22 17:07:08
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INFO
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server
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odoo.modules.loading:303
19 modules loaded in 0.39s, 0 queries (+0 extra)
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2025-01-22 18:23:59
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ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2025-01-20', "write_date" = '2025-01-22 18:23:57.624040', "write_uid" = 2 WHERE id IN (370)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (370, null, null, null, 1, 8, null, 8, 8, null, null, 5, 1, 2, 1, null, 1, 2, a402a2c4-5580-427d-b127-41df2d317dfe, V 0001-00000369, sale, null, null, null, null, to invoice, 2025-04-30, <p>Términos y condiciones: <a href="http://localhost:8069/terms..., 1.0, 60.00, 9.00, 69.00, 69.00, f, f, t, 2025-01-22 16:50:44.793066, null, 2025-01-20 16:53:33, null, 2025-01-22 18:23:57.62404, 1, null, null, null, f, 0, null, null, null, t, null, null, null, null, null, f, null, 1, null, null, direct, no, null, null, 69.00, null, 60.00, 1, null, 1, null, t, null, null, 3_progress, 0, 2025-01-22, null, 0, 0, 0, 0, -1, normal, null, null, 60.00, 1, 2025-01-22, 2025-01-20, 2025-01-22, null, 60.00, f, f, null, 8, null, null, null, null, null, f, 100, null, null, f, 0.00, f, null).
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2025-01-22 18:23:59
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WARNING
|
server
|
odoo.http:2227
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
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|
2025-01-22 18:25:43
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1624
Error during renewal of contract V 0001-00000250 False; V 0001-00000251 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1613, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 51, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1688, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1677, in _process_auto_invoice
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4146, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
posted = super()._post(soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 121, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 221, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 42, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 257, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: La configuración de la factura no es válida:
Falta el número de IVA del socio YourCompany, Joel Willis
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|
2025-01-22 19:00:51
|
ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2025-01-20', "write_date" = '2025-01-22 19:00:48.514744', "write_uid" = 2 WHERE id IN (440)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (440, null, null, null, 1, 10, null, 10, 10, null, 4, 5, 1, 2, 1, null, 2, 2, 90c75990-9f29-4194-a6f8-4f7b38938e76, V 0001-00000439, sale, null, null, null, null, to invoice, 2025-04-30, <p>Términos y condiciones: <a href="https://114436-17-0-all.run..., 1.0, 10.00, 1.50, 11.50, 11.50, f, f, t, 2025-01-22 18:59:39.047259, null, 2025-01-20 19:00:36, null, 2025-01-22 19:00:48.514744, 1, null, null, null, f, 0, null, null, null, f, 3, null, null, null, null, f, null, 1, null, null, direct, no, null, null, 11.50, null, 10.00, 1, null, 1, null, t, f, null, 3_progress, 0, 2031-01-21, null, null, null, null, null, -1, bad, null, null, 10.00, 1, 2025-01-22, 2025-01-20, 2025-01-22, null, 10.00, f, f, f, 10, null, null, null, null, null, f, 100, null, null, f, 0.00, f, null).
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|
2025-01-22 19:00:51
|
WARNING
|
server
|
odoo.http:2227
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
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|
2025-01-22 19:02:33
|
WARNING
|
server
|
odoo.http:2227
Solo puede registrar el pago de los asientos validados.
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