| Date |
Level |
Type |
Message |
|
2025-01-23 14:05:42
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
|
2025-01-23 14:05:42
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
|
2025-01-23 14:05:42
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
|
2025-01-23 14:06:06
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 12.24s, 9222 queries (+9222 extra)
|
|
2025-01-23 14:06:23
|
INFO
|
server
|
odoo.modules.loading:329
19 modules loaded in 9.18s, 7938 queries (+7938 extra)
|
|
2025-01-23 14:06:29
|
|
|
Step base finished in 40s
|
|
2025-01-23 14:06:29
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
|
2025-01-23 14:06:29
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
|
2025-01-23 14:06:56
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 12.02s, 9222 queries (+9222 extra)
|
|
2025-01-23 14:18:10
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 2 in (AR) Responsable Inscripto company
|
|
2025-01-23 14:18:10
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 7 in (AR) Monotributista company
|
|
2025-01-23 14:18:10
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 1 in (AR) Exento company
|
|
2025-01-23 14:20:38
|
INFO
|
server
|
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
|
|
2025-01-23 14:22:03
|
INFO
|
server
|
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
|
|
2025-01-23 14:23:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
|
|
2025-01-23 14:27:49
|
INFO
|
server
|
odoo.modules.loading:329
608 modules loaded in 1245.79s, 446544 queries (+473115 extra)
|
|
2025-01-23 14:27:49
|
INFO
|
server
|
odoo.modules.loading:329
609 modules loaded in 1.36s, 339 queries (+339 extra)
|
|
2025-01-23 14:28:00
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:329
Pregenerating assets bundles
|
|
2025-01-23 14:29:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:29:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:29:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:30:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:30:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:30:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:30:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:30:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:30:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:31:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:31:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:32:51
|
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
|
|
2025-01-23 14:32:51
|
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
|
|
2025-01-23 14:32:57
|
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
|
|
2025-01-23 14:33:03
|
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
|
|
2025-01-23 14:33:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:33:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:34:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:35:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:35:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:35:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-23 14:35:40
|
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
|
|
2025-01-23 14:35:40
|
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
|
|
2025-01-23 14:35:46
|
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
|
|
2025-01-23 14:35:54
|
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
|
|
2025-01-23 14:38:06
|
INFO
|
runbot
|
Getting results for build 114793-18-0
|
|
2025-01-23 14:38:06
|
|
|
Step all finished in 31m
|
|
2025-01-23 14:38:06
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2025-01-23 14:38:06
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
|
2025-01-23 14:38:08
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
2025-01-23 14:38:08
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2025-01-23 14:38:08
|
INFO
|
runbot
|
Start running build 114793-18-0
|
|
2025-01-23 14:38:08
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
|
2025-01-23 14:38:10
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-23 14:38:11
|
INFO
|
server
|
odoo.modules.loading:329
19 modules loaded in 0.73s, 0 queries (+0 extra)
|
|
2025-01-23 15:01:13
|
WARNING
|
server
|
odoo.http:725
<function odoo.addons.web.controllers.export.web_export_xlsx> called ignoring args {'token'}
|
|
2025-01-23 15:04:23
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 15:24:04
|
WARNING
|
server
|
odoo.http:725
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
|
2025-01-23 15:24:04
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:379
AEROO setobjects======================= account.journal.book.report - [1]
|
|
2025-01-23 15:24:04
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:395
AEROO setobjects======================= es_AR
|
|
2025-01-23 15:33:09
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 15:34:04
|
WARNING
|
server
|
odoo.http:725
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
|
2025-01-23 15:34:04
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:379
AEROO setobjects======================= account.journal.book.report - [2]
|
|
2025-01-23 15:34:04
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:395
AEROO setobjects======================= es_AR
|
|
2025-01-23 15:55:47
|
WARNING
|
server
|
odoo.addons.web.controllers.binary:145
Parsing asset bundle ext-searchbox.js has failed: not enough values to unpack (expected 2, got 1)
|
|
2025-01-23 16:04:49
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 16:04:49
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 16:05:00
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 16:05:35
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 16:05:37
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 16:06:20
|
WARNING
|
server
|
odoo.http:2399
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Los productos se entregaron antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
• Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
• Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
|
|
2025-01-23 17:21:20
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto, Tech Innovations S.A. (res.partner: 137, company=Muebleria UY)
Las siguientes reglas son responsables:
- res.partner company
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria UY.
|
|
2025-01-23 17:40:21
|
WARNING
|
server
|
odoo.http:2399
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Diario, Débito Automático Visa Crédito (USD) (Muebleria US) (account.journal: 55, company=Muebleria US)
Las siguientes reglas son responsables:
- Journal multi-company
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
2025-01-23 19:12:45
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (21, 7, \'2025-01-23 19:12:43.265193\', 2, \'2025-01-23\', NULL, 237, true, NULL, NULL, 107, 2, \'draft\', \'2025-01-23 19:12:43.265193\', 2) RETURNING "id"'
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (1, 2, 21, 7, 107, 237, 2, 2, null, null, draft, 2025-01-23, null, null, t, 2025-01-23 19:12:43.265193, 2025-01-23 19:12:43.265193).
|
|
2025-01-23 19:12:45
|
WARNING
|
server
|
odoo.http:2399
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo necesita el registro que está siendo eliminado. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2025-01-23 19:12:57
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (21, 7, \'2025-01-23 19:12:55.167076\', 2, \'2025-01-23\', NULL, 237, true, NULL, NULL, 107, 2, \'draft\', \'2025-01-23 19:12:55.167076\', 2) RETURNING "id"'
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (2, 2, 21, 7, 107, 237, 2, 2, null, null, draft, 2025-01-23, null, null, t, 2025-01-23 19:12:55.167076, 2025-01-23 19:12:55.167076).
|
|
2025-01-23 19:12:57
|
WARNING
|
server
|
odoo.http:2399
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo necesita el registro que está siendo eliminado. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2025-01-23 19:13:31
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (21, 7, \'2025-01-23 19:13:26.448277\', 2, \'2025-01-23\', \'xxxx\', NULL, true, NULL, \'xxxx\', 107, 2, \'draft\', \'2025-01-23 19:13:26.448277\', 2) RETURNING "id"'
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (3, 2, 21, 7, 107, null, 2, 2, null, xxxx, draft, 2025-01-23, xxxx, null, t, 2025-01-23 19:13:26.448277, 2025-01-23 19:13:26.448277).
|
|
2025-01-23 19:13:31
|
WARNING
|
server
|
odoo.http:2399
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo necesita el registro que está siendo eliminado. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2025-01-23 19:13:42
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (21, 7, \'2025-01-23 19:13:37.358476\', 2, \'2025-01-23\', \'xxxx\', NULL, true, NULL, \'xxxx\', 107, 2, \'draft\', \'2025-01-23 19:13:37.358476\', 2) RETURNING "id"'
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (4, 2, 21, 7, 107, null, 2, 2, null, xxxx, draft, 2025-01-23, xxxx, null, t, 2025-01-23 19:13:37.358476, 2025-01-23 19:13:37.358476).
|
|
2025-01-23 19:13:42
|
WARNING
|
server
|
odoo.http:2399
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo necesita el registro que está siendo eliminado. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2025-01-23 19:27:52
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "counterpart_exchange_rate", "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, 0.0, \'2025-01-23 19:27:46.183424\', 2, 1, \'2025-01-23\', NULL, \'S00467 - Odoo by ADHOC, Demo User - demo-S00467\', 50, \'customer\', NULL, NULL, 58, \'inbound\', \'draft\', \'2025-01-23 19:27:46.183424\', 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, 2025-01-23, 862.50, null, null, null, null, 2025-01-23 19:27:46.183424, 2025-01-23 19:27:46.183424, null, null, null, null, 58, null, null, null, null, null, null, null, null, 0.0, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-23 19:27:52
|
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-389>", 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-256>", 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, 2025-01-23, 862.50, null, null, null, null, 2025-01-23 19:27:46.183424, 2025-01-23 19:27:46.183424, null, null, null, null, 58, null, null, null, null, null, null, null, null, 0.0, 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
|
|
2025-01-23 19:27:52
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "counterpart_exchange_rate", "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, 0.0, \'2025-01-23 19:27:49.523669\', 2, 1, \'2025-01-23\', NULL, \'S00467 - Odoo by ADHOC, Demo User - demo-S00467\', 50, \'customer\', NULL, NULL, 58, \'inbound\', \'draft\', \'2025-01-23 19:27:49.523669\', 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, 2025-01-23, 862.50, null, null, null, null, 2025-01-23 19:27:49.523669, 2025-01-23 19:27:49.523669, null, null, null, null, 58, null, null, null, null, null, null, null, null, 0.0, null, null, null, null, null, null, null, null, null, null).
|
|
2025-01-23 19:27:52
|
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-389>", 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-256>", 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, 2025-01-23, 862.50, null, null, null, null, 2025-01-23 19:27:49.523669, 2025-01-23 19:27:49.523669, null, null, null, null, 58, null, null, null, null, null, null, null, null, 0.0, 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
|
|
2025-01-23 19:28:49
|
WARNING
|
server
|
odoo.http:2399
403 Client Error: Forbidden for url: https://apisqa.andreani.com/login
|
|
2025-01-23 19:31:23
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b' UPDATE "sale_order"\n SET "partner_invoice_id" = "__tmp"."partner_invoice_id"::int4, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (464, 50, \'2025-01-23 19:31:21.770719\', 2)) AS "__tmp"("id", "partner_invoice_id", "write_date", "write_uid")\n WHERE "sale_order"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
2025-01-23 19:38:26
|
INFO
|
runbot
|
Kill build 114793-18-0
|