|
2024-01-22 17:17:18
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1263
Error during renewal of contract V 0001-00000164
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3782, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, 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 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 198, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-01-22 17:17:18
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1263
Error during renewal of contract V 0001-00000163
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3782, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, 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 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 198, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-01-22 17:17:18
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1263
Error during renewal of contract V 0001-00000162
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3782, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, 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 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 198, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-01-22 17:17:18
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1249
Error durante la renovación de contrato V 0001-00000111 (Pago no registrado)
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1238, in _create_recurring_invoice
invoice = subscription.with_context(recurring_automatic=automatic)._create_invoices()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 121, in _create_invoices
moves = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_loyalty_taxcloud/models/sale_order.py", line 48, in _create_invoices
return super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/ingadhoc-sale/sale_ux/models/sale_order.py", line 176, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1303, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 107, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 1206, in _create_invoices
moves = self.env['account.move'].sudo().with_context(default_move_type='out_invoice').create(invoice_vals_list)
File "<decorator-gen-351>", 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/purchase/models/account_invoice.py", line 133, in create
moves = super(AccountMove, self).create(vals_list)
File "<decorator-gen-274>", 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 2305, in create
moves = super().create(vals_list)
File "<decorator-gen-140>", 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 258, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-68>", 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/addons/base/models/ir_fields.py", line 670, in create
recs = super().create(vals_list)
File "<decorator-gen-15>", 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 3968, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4205, in _create
field.create([
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4259, in create
self.write_batch(record_values, True)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4285, in write_batch
return self.write_real(records_commands_list, create)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4476, in write_real
flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4432, in flush
comodel.create(to_create)
File "<decorator-gen-275>", 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_line.py", line 1441, in create
lines._check_constrains_account_id_journal_id()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1172, in _check_constrains_account_id_journal_id
self.flush_recordset()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5615, in flush_recordset
self._recompute_recordset(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6216, in _recompute_recordset
self._recompute_field(field, self._ids)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6230, in _recompute_field
field.recompute(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1369, in recompute
apply_except_missing(self.compute_value, recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1342, in apply_except_missing
func(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1391, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4225, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 100, in determine
return needle(records, *args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 701, in _compute_related
record[self.name] = self._process_related(value[self.related_field.name])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5904, in __getitem__
return self._fields[key].__get__(self, self.env.registry[self._name])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1157, in __get__
self.recompute(record)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1369, in recompute
apply_except_missing(self.compute_value, recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1342, in apply_except_missing
func(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1391, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 403, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4225, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 97, in determine
return needle(*args)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 73, in _compute_name
super(AccountMove, group)._compute_name()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 693, in _compute_name
if move_has_name and move.posted_before or not move_has_name and move._get_last_sequence(lock=False):
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 131, in _get_last_sequence
res = self._get_last_sequence_from_uruware()
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 122, in _get_last_sequence_from_uruware
last_number = 0 if self._is_dummy_dgi_validation() or self.l10n_latam_document_number \
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/account_move.py", line 32, in _is_dummy_dgi_validation
env_type = self.company_id._uy_get_environment_type()
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/res_company.py", line 16, in _uy_get_environment_type
return super()._uy_get_environment_type()
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/res_company.py", line 166, in _uy_get_environment_type
raise UserError(_('Uruware/DGI environment not configured for company "%s", please check accounting settings') % (self.name))
odoo.exceptions.UserError: Uruware/DGI environment not configured for company "Muebleria UY", please check accounting settings
|
|
2024-01-22 18:05:55
|
ERROR
|
server
|
odoo.sql_db:324
bad query:
WITH visitor AS (
INSERT INTO website_visitor (
partner_id, access_token, last_connection_datetime, visit_count, lang_id,
website_id, timezone, write_uid, create_uid, write_date, create_date, country_id)
VALUES (
NULL, 'aa9c629790fd4f57699b66f9626f4fa3', now() at time zone 'UTC', 1, 1,
1, NULL, 4, 4,
now() at time zone 'UTC', now() at time zone 'UTC', (
SELECT id FROM res_country WHERE code = NULL
)
)
ON CONFLICT (access_token)
DO UPDATE SET
last_connection_datetime=excluded.last_connection_datetime,
visit_count = CASE WHEN website_visitor.last_connection_datetime < NOW() AT TIME ZONE 'UTC' - INTERVAL '8 hours'
THEN website_visitor.visit_count + 1
ELSE website_visitor.visit_count
END
RETURNING id, CASE WHEN create_date = now() at time zone 'UTC' THEN 'inserted' ELSE 'updated' END AS upsert
, 'https://36236-16-0-all.runbot.adhoc.com.ar/' AS url, 4 AS page_id
), track AS (
INSERT INTO website_track (visitor_id, url, page_id, visit_datetime)
SELECT id, url, page_id::integer, now() at time zone 'UTC' FROM visitor
)
SELECT id, upsert from visitor;
ERROR: could not serialize access due to concurrent update
|