| Date | Level | Type | Message |
|---|---|---|---|
| 2025-02-03 15:37:15 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
| 2025-02-03 15:37:15 | Starting step base from config Adhoc Conf con tests 17+ | ||
| 2025-02-03 15:37:15 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2025-02-03 15:37:42 | INFO | server | odoo.modules.loading:303 1 modules loaded in 12.43s, 9070 queries (+9070 extra) |
| 2025-02-03 15:37:54 | INFO | server | odoo.modules.loading:303 19 modules loaded in 7.98s, 7149 queries (+7149 extra) |
| 2025-02-03 15:38:00 | Step base finished in 39s | ||
| 2025-02-03 15:38:00 | Starting step all from config Adhoc Conf con tests 17+ | ||
| 2025-02-03 15:38:00 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2025-02-03 15:38:26 | INFO | server | odoo.modules.loading:303 1 modules loaded in 12.21s, 9070 queries (+9070 extra) |
| 2025-02-03 15:47:28 | ERROR | server |
odoo.tools.translate:1405
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1400, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 15:47:28 | ERROR | server |
odoo.tools.translate:1405
couldn't read translation file [lang: es][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1400, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 15:49:32 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Responsable Inscripto company |
| 2025-02-03 15:49:32 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert7 in (AR) Monotributista company |
| 2025-02-03 15:49:32 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company |
| 2025-02-03 15:51:29 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto |
| 2025-02-03 15:54:38 | ERROR | server |
odoo.tools.translate:1405
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1400, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 15:54:38 | ERROR | server |
odoo.tools.translate:1405
couldn't read translation file [lang: es_CL][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1400, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 15:54:38 | ERROR | server |
odoo.tools.translate:1405
couldn't read translation file [lang: es_UY][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1400, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 15:59:01 | ERROR | server |
odoo.tools.translate:1674
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1669, in _get_code_translations
p = CodeTranslations._read_code_translations_file(fileobj, filter_func)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1656, in _read_code_translations_file
reader = TranslationFileReader(fileobj, fileformat='po')
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 15:59:19 | INFO | server | odoo.modules.loading:303 608 modules loaded in 1244.15s, 452841 queries (+484577 extra) |
| 2025-02-03 15:59:31 | INFO | server | odoo.modules.loading:303 617 modules loaded in 13.32s, 2390 queries (+2390 extra) |
| 2025-02-03 15:59:43 | INFO | server | odoo.addons.base.models.ir_qweb:303 Pregenerating assets bundles |
| 2025-02-03 16:02:04 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:02:10 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:03:21 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:03:27 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:03:36 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:03:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:03:56 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:03:56 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:04:08 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:04:14 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:04:22 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:04:28 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:04:46 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:04:52 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:04:58 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:05:11 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:05:11 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:05:22 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:05:22 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:05:34 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
| 2025-02-03 16:05:40 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
| 2025-02-03 16:05:52 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data |
| 2025-02-03 16:06:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:06:57 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:07:01 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:07:10 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:07:22 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:07:22 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:07:56 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:07:56 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2025-02-03 16:08:20 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
| 2025-02-03 16:08:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
| 2025-02-03 16:08:32 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data |
| 2025-02-03 16:10:48 | INFO | runbot | Getting results for build 118421-17-0 |
| 2025-02-03 16:10:48 | Step all finished in 33m | ||
| 2025-02-03 16:10:48 | Starting step setup from config Adhoc Conf con tests 17+ | ||
| 2025-02-03 16:10:48 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2025-02-03 16:10:50 | INFO | runbot | Step setup finished in 0s |
| 2025-02-03 16:10:50 | Starting step run from config Adhoc Conf con tests 17+ | ||
| 2025-02-03 16:10:50 | INFO | runbot | Start running build 118421-17-0 |
| 2025-02-03 16:10:50 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2025-02-03 16:10:54 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2025-02-03 16:10:54 | INFO | server | odoo.modules.loading:303 19 modules loaded in 0.43s, 0 queries (+0 extra) |
| 2025-02-03 16:15:02 | WARNING | server |
odoo.http:2228
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User (res.users) If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. |
| 2025-02-03 16:15:50 | ERROR | server |
odoo.tools.translate:1674
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 99, in lookup
r = d[key]
File "<decorator-gen-5>", line 2, in __getitem__
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 87, in locked
return func(inst, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/lru.py", line 34, in __getitem__
a = self.d[obj]
KeyError: ('ir.http', <function IrHttp.get_web_translations_hash at 0x7fb9c9b44670>, frozenset({'auth_totp_mail', 'industry_fsm_sms', 'loyalty', 'pos_sale_margin', 'sale_sms', 'account_accountant_check_printing', 'portal_sale_distributor_l10n_ar_sale', 'l10n_ar_account_withholding', 'l10n_es_reports', 'website_form_project', 'project_helpdesk', 'onboarding', 'pos_epson_printer', 'portal_sale_distributor_product_uoms', 'http_routing', 'mrp_workorder', 'spreadsheet_dashboard_purchase', 'portal_timesheet', 'web_enterprise', 'spreadsheet_edition', 'sale_order_type', 'sale_renting', 'stock_picking_responsible', 'maintenance', 'sale_subscription_margin', 'location_security', 'industry_fsm', 'whatsapp_sale', 'industry_fsm_sale', 'saas_client_dashboard_ninja', 'mrp_landed_costs', 'product', 'project_purchase', 'product_stock_by_location', 'l10n_pe_edi_pos', 'sale_subscription_ux', 'web_editor', 'mrp_account_enterprise', 'social_media', 'stock_barcode_product_expiry', 'purchase_multi_store', 'purchase_request_ux', 'sale_management', 'spreadsheet_dashboard_helpdesk', 'website_sale_hide_all_prices_product_configurator', 'mail_bot_hr', 'project', 'mail_mobile', 'l10n_us_1099', 'l10n_es_edi_facturae_adm_centers', 'saas_client_cloc', 'purchase_subscription', 'sale_subscription_direct_debit', 'timesheet_grid_holidays', 'spreadsheet_dashboard_crm', 'base_multi_store', 'portal_addresses', 'sale_order_type_ux', 'hr_org_chart', 'saas_client_adhoc', 'account_multi_store', 'account_interests', 'project_enterprise', 'price_security_sale_margin', 'spreadsheet_dashboard_documents', 'sale_timesheet_ux', 'spreadsheet_dashboard_stock', 'project_holidays', 'product_unspsc', 'stock_request_ux', 'web_ir_actions_act_multi', 'account_background_post', 'sale_loyalty', 'account_journal_security', 'documents_project', 'account_consolidation', 'account_accountant_ux', 'price_security', 'l10n_ar_account_direct_debit', 'mrp_account', 'stock_account_enterprise', 'sale_external_tax', 'crm_enterprise', 'saas_client_account', 'iap_crm', 'account_accountant_batch_payment', 'l10n_ar_sale', 'stock_barcode_mrp', 'l10n_es_reports_2024', 'l10n_uy_reports', 'stock_ux', 'account_bank_statement_import_camt', 'l10n_pe_edi_stock', 'stock_request_purchase', 'pos_ux', 'google_recaptcha', 'helpdesk_solutions_project', 'portal_sale_distributor_sale_exception', 'theme_loftspace', 'web_environment_ribbon', 'website_sale_multicompany', 'stock_multi_store', 'website_sale', 'l10n_cl_edi_factoring', 'account_avatax_stock', 'payment_multic_ux', 'industry_fsm_stock', 'account_check_printing', 'purchase_stock', 'demo_mrp', 'account_invoice_control', 'l10n_cl_reports', 'sale_timesheet_enterprise_holidays', 'account_invoice_commission', 'sale_account_accountant', 'sale_renting_crm', 'l10n_ar_website_sale', 'product_uoms_sale', 'l10n_latam_check_ux', 'mail_activity_board', 'crm', 'sale_exception_partner_state', 'phone_validation', 'base_vat', 'l10n_ar_ux', 'web_unsplash', 'sale_exception_credit_limit', 'quality', 'account_qr_code_sepa', 'sale_subscription_stock', 'bus', 'stock_barcode_ux', 'analytic_enterprise', 'website_crm', 'sale_service', 'purchase_order_line_number', 'saas_client_l10n_uy', 'stock_picking_state', 'website_sale_search_improved', 'saas_client_sale', 'server_mode', 'account_avatax', 'whatsapp_pos', 'purchase_ux', 'stock_orderpoint_manual_update', 'spreadsheet_dashboard_account', 'account_accountant', 'account_ux', 'sale_subscription_variable_vals', 'model_classifier', 'base_algolia_search', 'l10n_ar_pos', 'account_bank_statement_import_ofx', 'account_payment_term', 'l10n_ar_purchase', 'contacts', 'account_payment_pro_multi_store', 'l10n_pe', 'web_grid', 'website_sale_dashboard', 'payment_mercado_pago_ux', 'sale_async_emails', 'helpdesk_timesheet_ux', 'pos_sale_product_configurator', 'privacy_lookup', 'base_geolocalize', 'website_sms', 'stock_sms', 'delivery_stock_picking_batch', 'hr_recruitment_skills', 'website_hr_recruitment', 'portal_rating', 'spreadsheet', 'website_crm_sms', 'pos_loyalty', 'hr', 'snailmail_account', 'purchase_requisition', 'website_sale_ux', 'portal_backend_calendar', 'mail_bot', 'l10n_us_reports', 'l10n_ar_reports', 'website_sale_order_type_ux', 'base_attachment_object_storage', 'product_replenishment_cost', 'hr_holidays_attendance', 'demo_full', 'product_uoms_purchase', 'uom', 'saas_client_l10n_ar', 'website_documents', 'website_sale_attributes_on_top', 'l10n_ar_edi_ux', 'payment_demo', 'account_invoice_prices_update', 'account_reports_tax_reminder', 'hr_timesheet_ux', 'spreadsheet_dashboard_sale_timesheet', 'sale_margin_ux', 'stock_restrict_lot', 'project_account_asset', 'sale_subscription_exception', 'demo_wholesale', 'crm_iap_enrich', 'l10n_pe_website_sale', 'helpdesk_timesheet', 'product_pricelist', 'barcodes', 'account_bank_statement_import', 'project_my_tasks_by_stage', 'stock_batch_picking_voucher', 'web_gantt', 'project_ux', 'partner_contact_access_link', 'attachment_s3', 'pos_sale', 'product_replenishment_cost_stock', 'sale_exception_price_security', 'account_invoice_move_currency', 'payment_abitab', 'l10n_es_edi_facturae_invoice_period', 'account_batch_payment_ux', 'pos_sale_subscription', 'sale_require_purchase_order_number', 'portal_backend', 'documents_hr', 'payment_pay_way', 'sale_loyalty_delivery', 'base_iban', 'website_sale_cancel_quotations', 'picking_waybill', 'l10n_es_pos', 'helpdesk_holidays', 'sale_product_pack', 'spreadsheet_dashboard_mrp_account', 'purchase_stock_ux', 'sale_mrp', 'account_debt_report', 'sale_product_template_tags', 'payment_redpagos', 'l10n_ar_bank', 'mail', 'sale_gathering_automation', 'product_price_taxes_included', 'sale_timesheet_enterprise', 'project_account', 'account_tax_settlement', 'account_edi_ubl_cii', 'hr_hourly_cost', 'website_enterprise', 'product_attribute_template', 'l10n_latam_base', 'delivery_ux', 'helpdesk_solutions', 'account_reports_multicurrency', 'account_invoice_partial', 'mrp', 'web_search_with_and', 'portal_sale_distributor', 'stock', 'timer', 'l10n_ar_account_withholding_ratio', 'website_sale_stock_renting', 'server_global_parameters', 'sale_crm', 'account_reports', 'auth_password_policy', 'demo_services', 'link_tracker', 'account_payment_term_surcharge', 'auth_totp', 'web_map', 'industry_fsm_sale_subscription', 'documents_project_sale', 'website_sale_force_confirmation', 'stock_landed_costs', 'sale_order_type_automation', 'account_balance_import', 'report_aeroo', 'website', 'sale_product_configurator', 'account_edi', 'l10n_uy_edi', 'saas_client_purchase', 'stock_account_ux', 'payment_custom', 'l10n_cl_edi', 'maintenance_ux', 'repair', 'sale_purchase_stock', 'stock_picking_batch', 'utm', 'pos_preparation_display', 'helpdesk_sale_timesheet', 'pos_hr_mobile', 'product_expiry', 'account_base_import', 'whatsapp_website_sale', 'spreadsheet_dashboard_website_sale', 'crm_helpdesk', 'website_sale_multic_ux', 'hr_recruitment_reports', 'website_sale_stock', 'pos_online_payment', 'product_replenishment_cost_sale_margin', 'rating', 'hr_gantt', 'calendar', 'l10n_us_payment_nacha', 'account_online_synchronization', 'pos_enterprise', 'stock_batch_picking_ux', 'product_template_tree_first', 'website_links', 'website_sale_external_tax', 'account_auto_transfer', 'google_gmail', 'spreadsheet_dashboard', 'crm_sms', 'pos_settle_due', 'partner_internal_code', 'saas_client_mass_mailing', 'l10n_ar_edi', 'web_mobile', 'theme_common', 'sale_report_last_sale', 'mail_activity_automation', 'card_installment', 'payment_pagos360', 'stock_account', 'base_dynamic_message', 'website_sale_loyalty', 'l10n_cl_edi_pos', 'product_expiry_ux', 'partner_autocomplete', 'saas_client_stock', 'spreadsheet_dashboard_account_accountant', 'portal_partner_state', 'stock_product_pack', 'payment_pay_way_website_sale', 'website_sale_product_configurator', 'website_sale_renting', 'mrp_product_expiry', 'documents_product', 'account_followup', 'l10n_latam_invoice_document', 'sale_pdf_quote_builder', 'google_account', 'helpdesk_sale', 'product_brand_report', 'delivery_andreani', 'account', 'payment_mercado_pago', 'partner_whatsapp', 'purchase_requisition_stock', 'saas_client_helpdesk', 'iap', 'stock_enterprise', 'sale_order_type_user_default', 'product_uoms', 'project_sale_subscription', 'mass_mailing_crm', 'auth_password_policy_portal', 'portal_timesheet_attendance', 'hr_timesheet', 'attachment_indexation', 'account_payment_pro', 'whatsapp_payment', 'account_disallowed_expenses', 'hr_timesheet_attendance', 'l10n_uy_currency_update', 'sale_project', 'web', 'account_invoice_extract_purchase', 'website_sale_promotion', 'website_sale_renting_product_configurator', 'sale_gathering_index', 'pos_sale_stock_renting', 'sale_order_type_automation_stock_voucher', 'website_sale_hide_all_prices', 'product_currency', 'website_payment', 'snailmail_account_followup', 'product_ux', 'account_payment_ux', 'mass_mailing_sale_subscription', 'mrp_maintenance', 'project_todo', 'account_payment_pro_receiptbook', 'contacts_enterprise', 'sale_order_line_number', 'hr_attendance', 'stock_barcode', 'stock_removal_by_location_priority', 'mail_activity_board_ux', 'hr_timesheet_attendance_ux', 'sale_exception', 'account_avatax_sale', 'sale_management_renting', 'pos_account_reports', 'l10n_ar_currency_update', 'project_mrp', 'spreadsheet_dashboard_sale_subscription', 'sms', 'project_timesheet_holidays', 'stock_landed_costs_company', 'sale_gathering', 'hr_maintenance', 'account_debit_note', 'account_multicompany_ux', 'l10n_es', 'saas_client_sale_stock', 'sale_order_validity', 'sale_stock_renting', 'crm_
...<message too long, truncated>
|
| 2025-02-03 16:16:11 | ERROR | server |
odoo.tools.translate:1674
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1669, in _get_code_translations
p = CodeTranslations._read_code_translations_file(fileobj, filter_func)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1656, in _read_code_translations_file
reader = TranslationFileReader(fileobj, fileformat='po')
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 18:20:56 | WARNING | server |
odoo.addons.base.models.ir_module:121
docutils' system message present: <system_message level="2" line="3" source="<string>" type="WARNING"><paragraph>Title underline too short.</paragraph><literal_block xml:space="preserve">Gestión de cheques propios ---------------------</literal_block></system_message> |
| 2025-02-03 18:20:56 | WARNING | server |
odoo.addons.base.models.ir_module:121
docutils' system message present: <system_message level="2" line="15" source="<string>" type="WARNING"><paragraph>Title underline too short.</paragraph><literal_block xml:space="preserve">Gestión de cheques de externos -----------------------------</literal_block></system_message> |
| 2025-02-03 18:28:39 | WARNING | server |
odoo.http:2228
Estos registros están restringidos. Soporte ADHOC (id=2) no tiene acceso 'leer' a: - Usuario (res.users) Si necesita acceso, pregúntele a un administrador. |
| 2025-02-03 18:29:00 | WARNING | server |
odoo.http:2228
Estos registros están restringidos. Soporte ADHOC (id=2) no tiene acceso 'leer' a: - Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US) Las siguientes reglas son responsables: - user rule Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo. Si necesita acceso, pregúntele a un administrador. |
| 2025-02-03 18:29:38 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2025-02-03 18:29:38 | INFO | server | odoo.modules.loading:303 617 modules loaded in 0.42s, 0 queries (+0 extra) |
| 2025-02-03 18:30:09 | INFO | server | odoo.modules.loading:303 623 modules loaded in 26.45s, 9468 queries (+9468 extra) |
| 2025-02-03 18:30:15 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.02s, 0 queries (+0 extra) |
| 2025-02-03 18:30:15 | INFO | server | odoo.modules.loading:303 623 modules loaded in 1.36s, 0 queries (+0 extra) |
| 2025-02-03 18:34:35 | ERROR | server |
odoo.tools.translate:1674
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1669, in _get_code_translations
p = CodeTranslations._read_code_translations_file(fileobj, filter_func)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1656, in _read_code_translations_file
reader = TranslationFileReader(fileobj, fileformat='po')
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 18:37:18 | WARNING | server |
odoo.http:2228
Estos registros están restringidos. Soporte ADHOC (id=2) no tiene acceso 'leer' a: - Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US) Las siguientes reglas son responsables: - user rule Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo. Si necesita acceso, pregúntele a un administrador. |
| 2025-02-03 18:37:24 | ERROR | server |
odoo.tools.translate:1674
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1669, in _get_code_translations
p = CodeTranslations._read_code_translations_file(fileobj, filter_func)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1656, in _read_code_translations_file
reader = TranslationFileReader(fileobj, fileformat='po')
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 647, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 702, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1366, in parse
raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 2187): unescaped double quote found
|
| 2025-02-03 18:50:39 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2025-02-03 18:50:39 | INFO | server | odoo.modules.loading:303 623 modules loaded in 0.31s, 0 queries (+0 extra) |
| 2025-02-03 18:53:02 | ERROR | server |
odoo.sql_db:335
bad query: INSERT INTO "account_balance_import_wizard" ("check_type", "company_id", "counterpart_account_id", "create_date", "create_uid", "mode", "partner_balance_type", "write_date", "write_uid") VALUES ('issue_check', 7, 1358, '2025-02-03 18:52:59.674692', 2, 'account_balance', 'receivable', '2025-02-03 18:52:59.674692', 2) RETURNING "id"
ERROR: null value in column "accounting_date" violates not-null constraint
DETAIL: Failing row contains (3, 7, 1358, null, null, null, null, 2, 2, account_balance, receivable, issue_check, null, 2025-02-03 18:52:59.674692, 2025-02-03 18:52:59.674692).
|
| 2025-02-03 18:53:02 | WARNING | server |
odoo.http:2228
No se pudo completar la operación: - Crear/actualizar: no configuró un campo obligatorio. - Eliminar: otro modelo necesita que elimine el registro. Si es posible, archívelo. Modelo: Account Initial Balance Wizard (account.balance_import_wizard) Campo: Fecha Contable (accounting_date) |
| 2025-02-03 18:53:19 | ERROR | server |
odoo.sql_db:335
bad query: INSERT INTO "account_balance_import_wizard" ("check_type", "company_id", "counterpart_account_id", "create_date", "create_uid", "mode", "partner_balance_type", "write_date", "write_uid") VALUES ('issue_check', 7, 1358, '2025-02-03 18:53:15.033959', 2, 'account_balance', 'receivable', '2025-02-03 18:53:15.033959', 2) RETURNING "id"
ERROR: null value in column "accounting_date" violates not-null constraint
DETAIL: Failing row contains (4, 7, 1358, null, null, null, null, 2, 2, account_balance, receivable, issue_check, null, 2025-02-03 18:53:15.033959, 2025-02-03 18:53:15.033959).
|
| 2025-02-03 18:53:19 | WARNING | server |
odoo.http:2228
No se pudo completar la operación: - Crear/actualizar: no configuró un campo obligatorio. - Eliminar: otro modelo necesita que elimine el registro. Si es posible, archívelo. Modelo: Account Initial Balance Wizard (account.balance_import_wizard) Campo: Fecha Contable (accounting_date) |
| 2025-02-03 18:53:38 | ERROR | server |
odoo.sql_db:335
bad query: INSERT INTO "account_balance_import_wizard" ("check_type", "company_id", "counterpart_account_id", "create_date", "create_uid", "mode", "partner_balance_type", "write_date", "write_uid") VALUES ('issue_check', 7, 1358, '2025-02-03 18:53:37.528870', 2, 'account_balance', 'receivable', '2025-02-03 18:53:37.528870', 2) RETURNING "id"
ERROR: null value in column "accounting_date" violates not-null constraint
DETAIL: Failing row contains (5, 7, 1358, null, null, null, null, 2, 2, account_balance, receivable, issue_check, null, 2025-02-03 18:53:37.52887, 2025-02-03 18:53:37.52887).
|
| 2025-02-03 18:53:38 | WARNING | server |
odoo.http:2228
No se pudo completar la operación: - Crear/actualizar: no configuró un campo obligatorio. - Eliminar: otro modelo necesita que elimine el registro. Si es posible, archívelo. Modelo: Account Initial Balance Wizard (account.balance_import_wizard) Campo: Fecha Contable (accounting_date) |
| 2025-02-03 18:54:05 | WARNING | server | odoo.http:2228 Defina una línea de método de pago en su pago. |
| 2025-02-03 18:55:45 | ERROR | server |
odoo.sql_db:335
bad query: INSERT INTO "account_balance_import_wizard" ("check_type", "company_id", "counterpart_account_id", "create_date", "create_uid", "mode", "partner_balance_type", "write_date", "write_uid") VALUES ('issue_check', 7, 1358, '2025-02-03 18:55:39.902732', 2, 'account_balance', 'receivable', '2025-02-03 18:55:39.902732', 2) RETURNING "id"
ERROR: null value in column "accounting_date" violates not-null constraint
DETAIL: Failing row contains (8, 7, 1358, null, null, null, null, 2, 2, account_balance, receivable, issue_check, null, 2025-02-03 18:55:39.902732, 2025-02-03 18:55:39.902732).
|
| 2025-02-03 18:55:45 | WARNING | server |
odoo.http:2228
No se pudo completar la operación: - Crear/actualizar: no configuró un campo obligatorio. - Eliminar: otro modelo necesita que elimine el registro. Si es posible, archívelo. Modelo: Account Initial Balance Wizard (account.balance_import_wizard) Campo: Fecha Contable (accounting_date) |
| 2025-02-03 18:55:51 | ERROR | server |
odoo.sql_db:335
bad query: INSERT INTO "account_balance_import_wizard" ("check_type", "company_id", "counterpart_account_id", "create_date", "create_uid", "mode", "partner_balance_type", "write_date", "write_uid") VALUES ('issue_check', 7, 1358, '2025-02-03 18:55:48.398951', 2, 'account_balance', 'receivable', '2025-02-03 18:55:48.398951', 2) RETURNING "id"
ERROR: null value in column "accounting_date" violates not-null constraint
DETAIL: Failing row contains (9, 7, 1358, null, null, null, null, 2, 2, account_balance, receivable, issue_check, null, 2025-02-03 18:55:48.398951, 2025-02-03 18:55:48.398951).
|
| 2025-02-03 18:55:51 | WARNING | server |
odoo.http:2228
No se pudo completar la operación: - Crear/actualizar: no configuró un campo obligatorio. - Eliminar: otro modelo necesita que elimine el registro. Si es posible, archívelo. Modelo: Account Initial Balance Wizard (account.balance_import_wizard) Campo: Fecha Contable (accounting_date) |
| 2025-02-03 18:56:34 | WARNING | server | odoo.http:2228 Defina una línea de método de pago en su pago. |
| 2025-02-03 22:01:57 | INFO | runbot | Kill build 118421-17-0 |