| Date |
Level |
Type |
Message |
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2025-02-06 01:21:16
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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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2025-02-06 01:21:16
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Starting step base from config Adhoc Conf con tests 17+
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2025-02-06 01:21:16
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2025-02-06 01:21:44
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 12.09s, 9070 queries (+9070 extra)
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2025-02-06 01:21:57
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INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 7.98s, 7149 queries (+7149 extra)
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2025-02-06 01:22:03
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Step base finished in 40s
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2025-02-06 01:22:03
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Starting step all from config Adhoc Conf con tests 17+
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2025-02-06 01:22:03
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2025-02-06 01:22:36
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INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 13.09s, 9070 queries (+9070 extra)
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2025-02-06 01:33:03
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INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
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|
2025-02-06 01:33:03
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Monotributista company
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2025-02-06 01:33:03
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INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Exento company
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2025-02-06 01:34:42
|
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
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2025-02-06 01:38:52
|
WARNING
|
server
|
odoo.modules.loading:94
Module demo_base_minimal demo data failed to install, installed without demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 556, in _tag_root
f(rec)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 280, in _tag_function
_eval_xml(self, rec, env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 205, in _eval_xml
return odoo.api.call_kw(model, method_name, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 464, in call_kw
result = _call_kw_model(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 435, in _call_kw_model
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-ingadhoc-demo/demo_base_minimal/demo_py/sale_order.py", line 114, in _init_demo_base
invoices.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 125, 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 74, 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 147, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi_boletas/models/account_move.py", line 24, in _l10n_cl_edi_post_validation
super()._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 639, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: The stamp date and time cannot be prior to the invoice issue date and time. TIP: check in your user preferences if the timezone is "America/Santiago"
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 90, in load_demo
load_data(env(su=True), idref, mode, kind='demo', package=package)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 72, in load_data
tools.convert_file(env, package.name, filename, idref, mode, noupdate, kind)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 627, in convert_file
convert_xml_import(env, module, fp, idref, mode, noupdate)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 693, in convert_xml_import
obj.parse(doc.getroot())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 613, in parse
self._tag_root(de)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 569, in _tag_root
raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/ingadhoc-ingadhoc-demo/demo_base_minimal/demo/init_demo_py.xml:6, somewhere inside
<function model="sale.order" name="_init_demo_base"/>
|
|
2025-02-06 01:39:28
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_move" ("auto_post", "company_id", "create_date", "create_uid", "currency_id", "date", "extract_state", "fiscal_position_id", "invoice_incoterm_id", "invoice_payment_term_id", "journal_id", "l10n_es_edi_facturae_reason_code", "l10n_es_reports_mod349_invoice_type", "move_type", "partner_id", "partner_shipping_id", "sale_type_id", "state", "write_date", "write_uid") VALUES ('no', NULL, '2025-02-06 01:39:27.205999', 1, NULL, '2025-02-06', 'no_extract_requested', NULL, NULL, 10, NULL, '10', NULL, 'out_invoice', 102, 102, NULL, 'draft', '2025-02-06 01:39:27.205999', 1) RETURNING "id"
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL: Failing row contains (205, null, null, null, null, null, null, null, null, null, null, 10, 102, null, 102, null, null, null, null, null, null, null, 1, 1, null, null, null, null, draft, out_invoice, no, null, null, null, null, null, null, null, null, 2025-02-06, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2025-02-06 01:39:27.205999, 2025-02-06 01:39:27.205999, null, null, null, null, null, null, null, no_extract_requested, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 10, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-02-06 01:39:28
|
ERROR
|
server
|
odoo.addons.demo_full.tests.test_multicompany_02:79
ERROR: TestMulticompany02.test_multicompany_payment_term
Traceback (most recent call last):
File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_multicompany_02.py", line 79, in test_multicompany_payment_term
invoice = self.env['account.move'].create({
File "<decorator-gen-1056>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 414, in _model_create_multi
return create(self, [arg])
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 138, in create
moves = super(AccountMove, self).create(vals_list)
File "<decorator-gen-585>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2488, in create
moves = super().create(vals_list)
File "<decorator-gen-150>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 259, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-12>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4646, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4834, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 332, 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 (205, null, null, null, null, null, null, null, null, null, null, 10, 102, null, 102, null, null, null, null, null, null, null, 1, 1, null, null, null, null, draft, out_invoice, no, null, null, null, null, null, null, null, null, 2025-02-06, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2025-02-06 01:39:27.205999, 2025-02-06 01:39:27.205999, null, null, null, null, null, null, null, no_extract_requested, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 10, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-02-06 01:39:28
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "sale_order" ("company_id", "create_date", "create_uid", "currency_id", "currency_rate", "date_order", "delivery_status", "fiscal_position_id", "health", "is_batch", "is_invoice_cron", "is_rental_order", "journal_id", "locked", "name", "note", "partner_id", "partner_invoice_id", "partner_shipping_id", "payment_term_id", "percentage_satisfaction", "picking_policy", "prepayment_percent", "pricelist_id", "require_payment", "require_signature", "sale_checkbook_id", "sale_order_template_id", "state", "team_id", "type_id", "user_id", "validity_date", "warehouse_id", "write_date", "write_uid") VALUES (NULL, '2025-02-06 01:39:27.205999', 1, NULL, 1.0, '2025-02-06 01:39:27', 'no', NULL, 'normal', false, false, false, NULL, false, 'V 0001-00000249', NULL, 102, 102, 102, NULL, -1, 'direct', 0.0, NULL, false, false, NULL, NULL, 'draft', 1, 11, 1, NULL, NULL, '2025-02-06 01:39:27.205999', 1) RETURNING "id"
ERROR: null value in column "company_id" violates not-null constraint
DETAIL: Failing row contains (250, null, null, null, null, 102, null, 102, 102, null, null, null, null, 1, 1, null, 1, 1, null, V 0001-00000249, draft, null, null, null, null, null, null, null, 1.0, null, null, null, null, f, f, f, 2025-02-06 01:39:27.205999, null, 2025-02-06 01:39:27, null, 2025-02-06 01:39:27.205999, 0, null, null, null, null, null, null, null, null, null, null, null, null, null, null, f, null, null, null, null, direct, no, null, null, null, null, null, null, null, 11, null, null, null, null, null, null, null, null, null, null, null, null, -1, normal, null, null, null, null, null, null, null, null, null, f, f, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2025-02-06 01:39:28
|
ERROR
|
server
|
odoo.addons.demo_full.tests.test_multicompany_02:50
ERROR: TestMulticompany02.test_multicompany_sale_order
Traceback (most recent call last):
File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_multicompany_02.py", line 50, in test_multicompany_sale_order
sale_order = self.sale_order_model.create(vals)
File "<decorator-gen-1249>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 414, in _model_create_multi
return create(self, [arg])
File "/data/build/adhoc-cicd-odoo-enterprise/industry_fsm_sale/models/sale_order.py", line 15, in create
orders = super().create(vals)
File "<decorator-gen-1240>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/ingadhoc-sale/sale_stock_ux/models/sale_order.py", line 66, in create
return super().create(vals_list)
File "<decorator-gen-1238>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_project/models/sale_order.py", line 254, in create
created_records = super().create(vals_list)
File "<decorator-gen-1235>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/ingadhoc-sale/sale_order_type_ux/models/sale_order.py", line 24, in create
res = super().create(vals)
File "<decorator-gen-1230>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_sale/models/sale_order.py", line 48, in create
return super().create(vals_list)
File "<decorator-gen-1221>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 615, in create
orders = super().create(vals_list)
File "<decorator-gen-1207>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-oca-sale-workflow/sale_order_type/models/sale.py", line 169, in create
return super().create(vals_list)
File "<decorator-gen-1199>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 71, in create
return super(SaleOrder, self).create(vals)
File "<decorator-gen-1108>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 809, in create
return super().create(vals_list)
File "<decorator-gen-150>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 259, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-12>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4646, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4834, in _create
cr.execute(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 332, in execute
res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "company_id" violates not-null constraint
DETAIL: Failing row contains (250, null, null, null, null, 102, null, 102, 102, null, null, null, null, 1, 1, null, 1, 1, null, V 0001-00000249, draft, null, null, null, null, null, null, null, 1.0, null, null, null, null, f, f, f, 2025-02-06 01:39:27.205999, null, 2025-02-06 01:39:27, null, 2025-02-06 01:39:27.205999, 0, null, null, null, null, null, null, null, null, null, null, null, null, null, null, f, null, null, null, null, direct, no, null, null, null, null, null, null, null, 11, null, null, null, null, null, null, null, null, null, null, null, null, -1, normal, null, null, null, null, null, null, null, null, null, f, f, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
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|
2025-02-06 01:39:28
|
ERROR
|
server
|
odoo.modules.loading:321
Module demo_full: 0 failures, 2 errors of 10 tests
|
|
2025-02-06 01:39:34
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 1009.25s, 406236 queries (+436247 extra)
|
|
2025-02-06 01:39:39
|
INFO
|
server
|
odoo.modules.loading:303
618 modules loaded in 10.48s, 2241 queries (+2241 extra)
|
|
2025-02-06 01:39:45
|
ERROR
|
server
|
odoo.modules.loading:595
At least one test failed when loading the modules.
|
|
2025-02-06 01:39:51
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
|
2025-02-06 01:41:54
|
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
|
|
2025-02-06 01:41:54
|
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
|
|
2025-02-06 01:42:51
|
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
|
|
2025-02-06 01:42:51
|
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
|
|
2025-02-06 01:43:02
|
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
|
|
2025-02-06 01:43:02
|
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
|
|
2025-02-06 01:43:14
|
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
|
|
2025-02-06 01:43:19
|
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
|
|
2025-02-06 01:43:38
|
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
|
|
2025-02-06 01:43:38
|
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
|
|
2025-02-06 01:43:44
|
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
|
|
2025-02-06 01:43:50
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INFO
|
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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2025-02-06 01:44:15
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INFO
|
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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2025-02-06 01:44:21
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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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2025-02-06 01:44:27
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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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2025-02-06 01:44:39
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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, (AR) Monotributista, (AR) Responsable Inscripto
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2025-02-06 01:44:39
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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, (AR) Monotributista, (AR) Responsable Inscripto
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2025-02-06 01:44:45
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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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2025-02-06 01:44:45
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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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2025-02-06 01:44:50
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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, (AR) Monotributista, (AR) Responsable Inscripto, company_2_data
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|
2025-02-06 01:44:56
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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, company_1_data, company_2_data
|
|
2025-02-06 01:45:02
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
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2025-02-06 01:45:47
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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, (AR) Responsable Inscripto
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2025-02-06 01:45:53
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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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2025-02-06 01:45:59
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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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2025-02-06 01:45:59
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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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2025-02-06 01:46:10
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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, (AR) Monotributista, (AR) Responsable Inscripto
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2025-02-06 01:46:16
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INFO
|
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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2025-02-06 01:46:33
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INFO
|
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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2025-02-06 01:46:38
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INFO
|
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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2025-02-06 01:46:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, company_2_data
|
|
2025-02-06 01:46:55
|
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, company_1_data, company_2_data
|
|
2025-02-06 01:47:01
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
|
2025-02-06 01:47:36
|
WARNING
|
server
|
odoo.addons.demo_full.tests.test_multicompany.TestMulticompany.browser:1274
Tour multicompany failed at step button[name='action_post']
{
"trigger": "button[id='create_invoice_open']",
"run": "click"
},
{
"trigger": ".o_button_icon.fa-pencil",
"run": "click"
},
{
"trigger": "button[name='change_company']",
"run": "click",
"isChecked": true
},
----- FAILING STEP -----
{
"trigger": "button[name='action_post']",
"run": "click",
"isChecked": true
},
-----------------------
|
|
2025-02-06 01:47:36
|
ERROR
|
server
|
odoo.addons.demo_full.tests.test_multicompany.TestMulticompany.browser:1274
Tour multicompany failed at step button[name='action_post']
|
|
2025-02-06 01:47:36
|
INFO
|
server
|
odoo.addons.demo_full.tests.test_multicompany.TestMulticompany:303
Screenshot in: /data/build/tests/120294-17-0-all/screenshots/sc_20250206_014734_471745_TestMulticompany.png
|
|
2025-02-06 01:47:36
|
INFO
|
server
|
odoo.addons.demo_full.tests.test_multicompany.TestMulticompany:303
Screenshot in: /data/build/tests/120294-17-0-all/screenshots/sc_20250206_014734_537771_TestMulticompany.png
|
|
2025-02-06 01:47:36
|
ERROR
|
server
|
odoo.addons.demo_full.tests.test_multicompany:53
FAIL: TestMulticompany.test_multicompany
Traceback (most recent call last):
File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_multicompany.py", line 53, in test_multicompany
self.start_tour(url, 'multicompany', login="admin",tep_delay=100)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tests/common.py", line 1914, in start_tour
return self.browser_js(url_path=url_path, code=code, ready=ready, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tests/common.py", line 1893, in browser_js
self.fail('%s\n\n%s' % (message, error))
AssertionError: The test code "odoo.startTour('multicompany', {"stepDelay": 0, "keepWatchBrowser": false, "startUrl": "/web#cids=False-5&action=menu"})" failed
Tour multicompany failed at step button[name='action_post']
|
|
2025-02-06 01:48:39
|
ERROR
|
server
|
odoo.tests.result:605
1 failed, 2 error(s) of 312 tests when loading database '120294-17-0-all'
|
|
2025-02-06 01:48:51
|
INFO
|
runbot
|
Getting results for build 120294-17-0
|
|
2025-02-06 01:48:51
|
|
|
Step all finished in 27m
|
|
2025-02-06 01:48:51
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2025-02-06 01:48:51
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-02-06 01:48:52
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2025-02-06 01:48:52
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2025-02-06 01:48:52
|
INFO
|
runbot
|
Start running build 120294-17-0
|
|
2025-02-06 01:48:52
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-02-06 01:48:59
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-02-06 01:48:59
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.33s, 0 queries (+0 extra)
|
|
2025-02-06 10:36:28
|
WARNING
|
server
|
odoo.http:2232
You do not have permission to open a POS session. Please try opening a session with a different user
|
|
2025-02-06 10:36:28
|
WARNING
|
server
|
odoo.http:2232
You do not have permission to open a POS session. Please try opening a session with a different user
|
|
2025-02-06 10:37:01
|
WARNING
|
server
|
odoo.http:2232
You do not have permission to open a POS session. Please try opening a session with a different user
|
|
2025-02-06 10:37:52
|
WARNING
|
server
|
odoo.http:2232
Please close and validate the following open PoS Sessions before modifying this payment method.
Open sessions: ('POS/00003',)
|
|
2025-02-06 10:37:58
|
WARNING
|
server
|
odoo.http:2232
Please close and validate the following open PoS Sessions before modifying this payment method.
Open sessions: ('POS/00003',)
|
|
2025-02-06 10:43:19
|
ERROR
|
server
|
odoo.addons.point_of_sale.models.pos_order:982
An error occurred when processing the PoS order Order 00004-001-0001
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 977, in create_from_ui
order_ids.append(self._process_order(order, draft, False))
File "/data/build/adhoc-cicd-odoo-enterprise/pos_sale_stock_renting/models/pos_order.py", line 10, in _process_order
order_id = super(PosOrder, self)._process_order(order, draft, existing_order)
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 10, in _process_order
return super(PosOrder, self.with_context(from_process_order=True))._process_order(order=order, draft=draft, existing_order=existing_order)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 160, in _process_order
return pos_order._process_saved_order(draft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 187, in _process_saved_order
self._generate_pos_order_invoice()
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 14, in _generate_pos_order_invoice
return super(PosOrder, self.filtered(lambda x: not x.session_id.invoice_contingency))._generate_pos_order_invoice()
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 892, in _generate_pos_order_invoice
payment_moves = order._apply_invoice_payments(order.session_id.state == 'closed')
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 924, in _apply_invoice_payments
payment_moves = self.payment_ids.sudo().with_company(self.company_id)._create_payment_moves(is_reverse)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_payment.py", line 116, in _create_payment_moves
payment_move._post()
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 25, in _post
raise ValidationError(_(
odoo.exceptions.ValidationError: Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:43:19
|
WARNING
|
server
|
odoo.http:2232
Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:44:25
|
ERROR
|
server
|
odoo.addons.point_of_sale.models.pos_order:982
An error occurred when processing the PoS order Order 00004-001-0001
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 977, in create_from_ui
order_ids.append(self._process_order(order, draft, False))
File "/data/build/adhoc-cicd-odoo-enterprise/pos_sale_stock_renting/models/pos_order.py", line 10, in _process_order
order_id = super(PosOrder, self)._process_order(order, draft, existing_order)
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 10, in _process_order
return super(PosOrder, self.with_context(from_process_order=True))._process_order(order=order, draft=draft, existing_order=existing_order)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 160, in _process_order
return pos_order._process_saved_order(draft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 187, in _process_saved_order
self._generate_pos_order_invoice()
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 14, in _generate_pos_order_invoice
return super(PosOrder, self.filtered(lambda x: not x.session_id.invoice_contingency))._generate_pos_order_invoice()
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 892, in _generate_pos_order_invoice
payment_moves = order._apply_invoice_payments(order.session_id.state == 'closed')
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 924, in _apply_invoice_payments
payment_moves = self.payment_ids.sudo().with_company(self.company_id)._create_payment_moves(is_reverse)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_payment.py", line 116, in _create_payment_moves
payment_move._post()
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 25, in _post
raise ValidationError(_(
odoo.exceptions.ValidationError: Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:44:25
|
WARNING
|
server
|
odoo.http:2232
Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:51:03
|
ERROR
|
server
|
odoo.addons.point_of_sale.models.pos_order:982
An error occurred when processing the PoS order Order 00004-001-0001
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 977, in create_from_ui
order_ids.append(self._process_order(order, draft, False))
File "/data/build/adhoc-cicd-odoo-enterprise/pos_sale_stock_renting/models/pos_order.py", line 10, in _process_order
order_id = super(PosOrder, self)._process_order(order, draft, existing_order)
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 10, in _process_order
return super(PosOrder, self.with_context(from_process_order=True))._process_order(order=order, draft=draft, existing_order=existing_order)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 160, in _process_order
return pos_order._process_saved_order(draft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 187, in _process_saved_order
self._generate_pos_order_invoice()
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 14, in _generate_pos_order_invoice
return super(PosOrder, self.filtered(lambda x: not x.session_id.invoice_contingency))._generate_pos_order_invoice()
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 892, in _generate_pos_order_invoice
payment_moves = order._apply_invoice_payments(order.session_id.state == 'closed')
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 924, in _apply_invoice_payments
payment_moves = self.payment_ids.sudo().with_company(self.company_id)._create_payment_moves(is_reverse)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_payment.py", line 116, in _create_payment_moves
payment_move._post()
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 25, in _post
raise ValidationError(_(
odoo.exceptions.ValidationError: Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:51:03
|
WARNING
|
server
|
odoo.http:2232
Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:51:42
|
ERROR
|
server
|
odoo.addons.point_of_sale.models.pos_order:982
An error occurred when processing the PoS order Order 00004-001-0001
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 977, in create_from_ui
order_ids.append(self._process_order(order, draft, False))
File "/data/build/adhoc-cicd-odoo-enterprise/pos_sale_stock_renting/models/pos_order.py", line 10, in _process_order
order_id = super(PosOrder, self)._process_order(order, draft, existing_order)
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 10, in _process_order
return super(PosOrder, self.with_context(from_process_order=True))._process_order(order=order, draft=draft, existing_order=existing_order)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 160, in _process_order
return pos_order._process_saved_order(draft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 187, in _process_saved_order
self._generate_pos_order_invoice()
File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 14, in _generate_pos_order_invoice
return super(PosOrder, self.filtered(lambda x: not x.session_id.invoice_contingency))._generate_pos_order_invoice()
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 892, in _generate_pos_order_invoice
payment_moves = order._apply_invoice_payments(order.session_id.state == 'closed')
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 924, in _apply_invoice_payments
payment_moves = self.payment_ids.sudo().with_company(self.company_id)._create_payment_moves(is_reverse)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_payment.py", line 116, in _create_payment_moves
payment_move._post()
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 25, in _post
raise ValidationError(_(
odoo.exceptions.ValidationError: Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:51:42
|
WARNING
|
server
|
odoo.http:2232
Para validar este asiento es necesario definir partners para las siguientes cuentas:
101300 Account Receivable (PoS)
|
|
2025-02-06 10:53:05
|
WARNING
|
server
|
odoo.http:2232
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Account, 101300 Account Receivable (PoS) (account.account: 40, company=My Company (San Francisco))
Blame the following rules:
- Account multi-company
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-02-06 10:53:05
|
WARNING
|
server
|
odoo.http:2232
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Account, 101300 Account Receivable (PoS) (account.account: 40, company=My Company (San Francisco))
Blame the following rules:
- Account multi-company
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-02-06 10:56:57
|
WARNING
|
server
|
odoo.http:2232
Para validar este asiento es necesario definir partners para las siguientes cuentas:
1.1.3.01.020 Sales receivables (PoS)
|
|
2025-02-06 10:57:19
|
WARNING
|
server
|
odoo.http:2232
Please close and validate the following open PoS Sessions before modifying this payment method.
Open sessions: ('POS/00006',)
|
|
2025-02-06 14:57:13
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INFO
|
runbot
|
Kill build 120294-17-0
|