Description: Todos los modulos adhoc incluyendo localizaciones adhoc (la idea es mantener este que instale todo sin tests para que sea lo mas rapido posible)
Commit: ingadhoc/account-financial-tools:10eb20ca
Subject: [13.0] [FIX] account_ux: Set partner_id compute writable for use the partner in entries.
Author: nicolas
Committer: nicolas
Commit: ingadhoc/sale:dab4f418
Subject: [13.0] [IMP] sale_ux: Use an appropriate size for image and only show it in the line is the product has an image loaded.
Author: nicolas
Committer: Juan José Scarafía
Commit: ingadhoc/odoo-argentina:e09fe300
Subject: [IMP]l10n_ar_account_withholding: update ret ganancias a/m
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/odoo-argentina-ee:181bf5ea
Subject: [IMP] journal_book_report: add partner We add the pers. of texterfeed of adding partner on journal entry name
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/account-payment:8d56570b
Subject: [IMP] account_payment_group_financial_surcharge: set the price with taxes in the Debit note.
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/argentina-sale:7039ad76
Subject: [IMP] l10n_ar_stock_delivery: add carrier identification
Author: Bruno Zanotti (ADHOC)
Committer: Juan José Scarafía
Commit: ingadhoc/delivery:aba746e9
Subject: [FIX] delivery_andreani: Andreni has changed the API url
Author: Bruno Zanotti (ADHOC)
Committer: Bruno Zanotti (ADHOC)
Commit: ingadhoc/stock:e250c8c5
Subject: Merge pull request #285 from adhoc-dev/13.0-h-41453-nmr
Author: PabloPaezSheridan
Committer: GitHub
Commit: ingadhoc/enterprise-extensions:add9dc0e
Subject: [FIX] helpdesk_timesheet_ux: dont change partner Si tenemos un partner no lo queremos cambiar. Sin este cambio, al ir a nuevo ticket nos pone partner del proyecto en vez del partner que mandamos por default
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/multi-company:1a144734
Subject: [13.0] [FIX] account_multic_fix: Multi company with currency issues.
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/website:ffcfaed6
Subject: [REM] payment_mercadopago: deprecated
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/aeroo_reports:8b921784
Subject: [13.0] [IMP] report_aeroo: add tools to the context in aeroo reports.
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/mercadopago:47c9af50
Subject: Update __manifest__.py
Author: Juan José Scarafía
Committer: GitHub
Commit: ingadhoc/product:57df0124
Subject: [13.0] [FIX] price_security: Apply the changes when we save the record.
Author: Nicolás Mac Rouillon
Committer: Nicolas Mac Rouillon
Commit: ingadhoc/miscellaneous:35274bcf
Subject: [13.0] [IMP] report_copies: Enhanced UX for the module.
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/purchase:f2474bb6
Subject: [13.0] [IMP] purchase_stock_ux: allow to cancel PO with pickings
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/multi-store:28fe71ac
Subject: [13.0] [FIX] stock_multi_store: fix tets cases
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/third-party-apps:c89db765
Subject: [13.0] [IMP] ks_dashboard_ninja: update version
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/account-invoicing:e99c746a
Subject: Revert "[13.0] [FIX] account_invoice_tax: use recompute_all_taxes to complete the change adding of tax."
Author: Katherine Zaoral
Committer: Juan José Scarafía
Commit: ingadhoc/partner:1e492a95
Subject: [FIX] partner_internal_code: remove broken translations
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/project:894af084
Subject: [IMP] clean travis/oca deps
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/hr:1064d483
Subject: [REF]
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: enterprise:d4282cf5
Subject: [FIX] l10n_mx_reports_closing: Missing rename in method
Author: Luis Torres
Committer: Luis Torres
Commit: odoo:861cb839
Subject: [FIX] l10n_cl: Fix cannot post invoice with a contact as a partner
Author: Susana
Committer: Susana
Commit: oca/brand:cab10cbb
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/report-print-send:918eae0a
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/server-ux:f5650849
Subject: Added translation using Weblate (Turkish)
Author: Ediz Duman
Committer: OCA Transbot
Commit: oca/social:e7dabb32
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/hr-holidays:56392f37
Subject: hr_holidays_natural_period 13.0.1.0.2
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/management-system:18fcc590
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/knowledge:5646c91d
Subject: Translated using Weblate (Catalan)
Author: Haftec
Committer: OCA Transbot
Commit: oca/stock-logistics-barcode:96611a92
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/product-pack:950d9df6
Subject: product_pack 13.0.1.0.3
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/partner-contact:5578b86c
Subject: partner_email_check 13.0.1.1.0
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/stock-logistics-warehouse:e2dc06fb
Subject: stock_packaging_calculator 13.0.1.9.1
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/hr-expense:89343348
Subject: hr_expense_petty_cash 13.0.1.1.0
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/account-financial-reporting:6c3d0f8c
Subject: Translated using Weblate (Spanish (Argentina))
Author: Ignacio Buioli
Committer: OCA Transbot
Commit: oca/server-tools:446afc49
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/account-invoicing:477daef5
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/e-commerce:8cea3dd2
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/web:43244e7c
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/sale-workflow:2d1b3251
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/crm:cf4a8c73
Subject: Translated using Weblate (Spanish (Argentina))
Author: Ignacio Buioli
Committer: OCA Transbot
Commit: oca/manufacture:3bda715e
Subject: Translated using Weblate (Dutch)
Author: Cas Vissers
Committer: OCA Transbot
Commit: oca/website:f48476b7
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/mis-builder:32a575c3
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/project:f6652512
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/stock-logistics-workflow:92c9fa32
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/account-analytic:ec9bbc04
Subject: analytic_tag_dimension 13.0.1.0.2
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/purchase-workflow:672794e6
Subject: purchase_discount 13.0.1.0.5
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/product-attribute:80aa409f
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/server-auth:544080dd
Subject: Translated using Weblate (Italian)
Author: Sergio Zanchetta
Committer: OCA Transbot
Commit: oca/reporting-engine:f95255aa
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Version: 13.0
Config: Adhoc Conf (l10n_Ar no test)
Total time: 16m

Date Level Type Message
2021-07-21 17:56:55 INFO runbot Init build environment with config Adhoc Conf (l10n_Ar no test)
2021-07-21 17:56:55 Starting step base from config Adhoc Conf (l10n_Ar no test)
2021-07-21 17:56:55 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-07-21 18:00:33 INFO server odoo.modules.loading:279 1 modules loaded in 6.99s, 0 queries
2021-07-21 18:00:47 INFO server odoo.modules.loading:279 11 modules loaded in 6.45s, 0 queries
2021-07-21 18:01:31 Step base finished in 5m
2021-07-21 18:01:31 Starting step l10n_ar_all_no_test from config Adhoc Conf (l10n_Ar no test)
2021-07-21 18:01:31 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-07-21 18:05:11 INFO server odoo.modules.loading:279 1 modules loaded in 7.17s, 0 queries
2021-07-21 18:11:48 WARNING server odoo.modules.loading:568 Transient module states were reset
2021-07-21 18:11:48 ERROR server odoo.modules.registry:91
Failed to load registry
Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 332, in _tag_function
    _eval_xml(self, rec, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 204, in _eval_xml
    return odoo.api.call_kw(model, method_name, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 387, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 374, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/wizard/account_move_reversal.py", line 11, in reverse_moves
    return super(AccountMoveReversal, self).reverse_moves()
  File "/data/build/odoo/addons/account/wizard/account_move_reversal.py", line 86, in reverse_moves
    new_moves = moves._reverse_moves(default_values_list, cancel=is_cancel_needed)
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 201, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/enterprise/account_asset/models/account_move.py", line 85, in _reverse_moves
    return super(AccountMove, self)._reverse_moves(default_values_list, cancel)
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 75, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/odoo/addons/account/models/account_move.py", line 2185, in _reverse_moves
    reverse_moves.with_context(move_reverse_cancel=cancel).post()
  File "/data/build/enterprise/l10n_ar_edi/models/account_move.py", line 180, in post
    return super(AccountMove, self - sale_ar_edi_invoices).post()
  File "/data/build/ingadhoc/account-payment/account_check/models/account_move.py", line 42, in post
    res = super().post()
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 189, in post
    res = super().post()
  File "/data/build/ingadhoc/account-invoicing/account_invoice_move_currency/models/account_move.py", line 76, in post
    res = super().post()
  File "/data/build/enterprise/account_asset/models/account_move.py", line 36, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 81, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/purchase_stock/models/account_invoice.py", line 180, in post
    return super(AccountMove, self).post()
  File "/data/build/ingadhoc/account-financial-tools/account_ux/models/account_move.py", line 70, in post
    res = super(AccountMove, self).post()
  File "/data/build/enterprise/account_reports/models/account_activity.py", line 83, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/stock_account/models/account_move.py", line 46, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 131, in post
    raise UserError(_('No sequence or document number linked to invoice id %s') % rec.id)
odoo.exceptions.UserError: ('No sequence or document number linked to invoice id 23', '')

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/modules/registry.py", line 86, in new
    odoo.modules.load_modules(registry._db, force_demo, status, update_module)
  File "/data/build/odoo/odoo/modules/loading.py", line 426, in load_modules
    processed_modules += load_marked_modules(cr, graph,
  File "/data/build/odoo/odoo/modules/loading.py", line 313, in load_marked_modules
    loaded, processed = load_module_graph(
  File "/data/build/odoo/odoo/modules/loading.py", line 189, in load_module_graph
    getattr(py_module, pre_init)(cr)
  File "/data/build/ingadhoc/odoo-argentina-ee/l10n_ar_demo/__init__.py", line 40, in _load_l10n_ar_demo_data
    tools.convert_file(cr, module_name, demo_data, {}, 'init', True, 'demo', None)
  File "/data/build/odoo/odoo/tools/convert.py", line 736, in convert_file
    convert_xml_import(cr, module, fp, idref, mode, noupdate, report)
  File "/data/build/odoo/odoo/tools/convert.py", line 803, in convert_xml_import
    obj.parse(doc.getroot())
  File "/data/build/odoo/odoo/tools/convert.py", line 715, in parse
    pycompat.reraise(
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 332, in _tag_function
    _eval_xml(self, rec, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 204, in _eval_xml
    return odoo.api.call_kw(model, method_name, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 387, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 374, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/wizard/account_move_reversal.py", line 11, in reverse_moves
    return super(AccountMoveReversal, self).reverse_moves()
  File "/data/build/odoo/addons/account/wizard/account_move_reversal.py", line 86, in reverse_moves
    new_moves = moves._reverse_moves(default_values_list, cancel=is_cancel_needed)
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 201, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/enterprise/account_asset/models/account_move.py", line 85, in _reverse_moves
    return super(AccountMove, self)._reverse_moves(default_values_list, cancel)
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 75, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/odoo/addons/account/models/account_move.py", line 2185, in _reverse_moves
    reverse_moves.with_context(move_reverse_cancel=cancel).post()
  File "/data/build/enterprise/l10n_ar_edi/models/account_move.py", line 180, in post
    return super(AccountMove, self - sale_ar_edi_invoices).post()
  File "/data/build/ingadhoc/account-payment/account_check/models/account_move.py", line 42, in post
    res = super().post()
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 189, in post
    res = super().post()
  File "/data/build/ingadhoc/account-invoicing/account_invoice_move_currency/models/account_move.py", line 76, in post
    res = super().post()
  File "/data/build/enterprise/account_asset/models/account_move.py", line 36, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 81, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/purchase_stock/models/account_invoice.py", line 180, in post
    return super(AccountMove, self).post()
  File "/data/build/ingadhoc/account-financial-tools/account_ux/models/account_move.py", line 70, in post
    res = super(AccountMove, self).post()
  File "/data/build/enterprise/account_reports/models/account_activity.py", line 83, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/stock_account/models/account_move.py", line 46, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 131, in post
    raise UserError(_('No sequence or document number linked to invoice id %s') % rec.id)
odoo.tools.convert.ParseError: "No sequence or document number linked to invoice id 23
" while parsing /data/build/odoo/addons/l10n_ar/demo/account_customer_refund_demo.xml:2, near
<odoo noupdate="True">

    <!-- Create draft refund for invoice 3 -->
    <record id="demo_refund_invoice_3" model="account.move.reversal">
        <field name="reason">Mercadería defectuosa</field>
        <field name="refund_method">refund</field>
        <field name="move_id" ref="demo_invoice_3"/>
        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
    </record>

        <function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_3')]" context="{'active_ids': [ref('demo_invoice_3')], 'active_model': 'account.move'}"/>

        <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]" context="{'active_ids': [ref('demo_invoice_3')], 'active_model': 'account.move'}"/>

    <!-- Create draft refund for invoice 4 -->
    <record id="demo_refund_invoice_4" model="account.move.reversal">
        <field name="reason">Venta cancelada</field>
        <field name="refund_method">cancel</field>
        <field name="move_id" ref="demo_invoice_4"/>
        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
    </record>

        <function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_4')]" context="{'active_ids': [ref('demo_invoice_4')], 'active_model': 'account.move'}"/>

        <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]" context="{'active_ids': [ref('demo_invoice_4')], 'active_model': 'account.move'}"/>

    <!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
    <record id="demo_refund_invoice_16" model="account.move.reversal">
        <field name="reason">Venta cancelada</field>
        <field name="refund_method">cancel</field>
        <field name="move_id" ref="demo_invoice_16"/>
        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
    </record>

        <function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_16')]" context="{'active_ids': [ref('demo_invoice_16')], 'active_model': 'account.move'}"/>

        <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]" context="{'active_ids': [ref('demo_invoice_16')], 'active_model': 'account.move'}"/>

</odoo>
2021-07-21 18:11:48 CRITICAL server odoo.service.server:1223
Failed to initialize database `04054-13-0-all_no_test`.
Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 332, in _tag_function
    _eval_xml(self, rec, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 204, in _eval_xml
    return odoo.api.call_kw(model, method_name, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 387, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 374, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/wizard/account_move_reversal.py", line 11, in reverse_moves
    return super(AccountMoveReversal, self).reverse_moves()
  File "/data/build/odoo/addons/account/wizard/account_move_reversal.py", line 86, in reverse_moves
    new_moves = moves._reverse_moves(default_values_list, cancel=is_cancel_needed)
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 201, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/enterprise/account_asset/models/account_move.py", line 85, in _reverse_moves
    return super(AccountMove, self)._reverse_moves(default_values_list, cancel)
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 75, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/odoo/addons/account/models/account_move.py", line 2185, in _reverse_moves
    reverse_moves.with_context(move_reverse_cancel=cancel).post()
  File "/data/build/enterprise/l10n_ar_edi/models/account_move.py", line 180, in post
    return super(AccountMove, self - sale_ar_edi_invoices).post()
  File "/data/build/ingadhoc/account-payment/account_check/models/account_move.py", line 42, in post
    res = super().post()
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 189, in post
    res = super().post()
  File "/data/build/ingadhoc/account-invoicing/account_invoice_move_currency/models/account_move.py", line 76, in post
    res = super().post()
  File "/data/build/enterprise/account_asset/models/account_move.py", line 36, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 81, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/purchase_stock/models/account_invoice.py", line 180, in post
    return super(AccountMove, self).post()
  File "/data/build/ingadhoc/account-financial-tools/account_ux/models/account_move.py", line 70, in post
    res = super(AccountMove, self).post()
  File "/data/build/enterprise/account_reports/models/account_activity.py", line 83, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/stock_account/models/account_move.py", line 46, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 131, in post
    raise UserError(_('No sequence or document number linked to invoice id %s') % rec.id)
odoo.exceptions.UserError: ('No sequence or document number linked to invoice id 23', '')

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/service/server.py", line 1192, in preload_registries
    registry = Registry.new(dbname, update_module=update_module)
  File "/data/build/odoo/odoo/modules/registry.py", line 86, in new
    odoo.modules.load_modules(registry._db, force_demo, status, update_module)
  File "/data/build/odoo/odoo/modules/loading.py", line 426, in load_modules
    processed_modules += load_marked_modules(cr, graph,
  File "/data/build/odoo/odoo/modules/loading.py", line 313, in load_marked_modules
    loaded, processed = load_module_graph(
  File "/data/build/odoo/odoo/modules/loading.py", line 189, in load_module_graph
    getattr(py_module, pre_init)(cr)
  File "/data/build/ingadhoc/odoo-argentina-ee/l10n_ar_demo/__init__.py", line 40, in _load_l10n_ar_demo_data
    tools.convert_file(cr, module_name, demo_data, {}, 'init', True, 'demo', None)
  File "/data/build/odoo/odoo/tools/convert.py", line 736, in convert_file
    convert_xml_import(cr, module, fp, idref, mode, noupdate, report)
  File "/data/build/odoo/odoo/tools/convert.py", line 803, in convert_xml_import
    obj.parse(doc.getroot())
  File "/data/build/odoo/odoo/tools/convert.py", line 715, in parse
    pycompat.reraise(
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 332, in _tag_function
    _eval_xml(self, rec, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 204, in _eval_xml
    return odoo.api.call_kw(model, method_name, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 387, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/odoo/odoo/api.py", line 374, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/wizard/account_move_reversal.py", line 11, in reverse_moves
    return super(AccountMoveReversal, self).reverse_moves()
  File "/data/build/odoo/addons/account/wizard/account_move_reversal.py", line 86, in reverse_moves
    new_moves = moves._reverse_moves(default_values_list, cancel=is_cancel_needed)
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 201, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/enterprise/account_asset/models/account_move.py", line 85, in _reverse_moves
    return super(AccountMove, self)._reverse_moves(default_values_list, cancel)
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 75, in _reverse_moves
    return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
  File "/data/build/odoo/addons/account/models/account_move.py", line 2185, in _reverse_moves
    reverse_moves.with_context(move_reverse_cancel=cancel).post()
  File "/data/build/enterprise/l10n_ar_edi/models/account_move.py", line 180, in post
    return super(AccountMove, self - sale_ar_edi_invoices).post()
  File "/data/build/ingadhoc/account-payment/account_check/models/account_move.py", line 42, in post
    res = super().post()
  File "/data/build/odoo/addons/l10n_ar/models/account_move.py", line 189, in post
    res = super().post()
  File "/data/build/ingadhoc/account-invoicing/account_invoice_move_currency/models/account_move.py", line 76, in post
    res = super().post()
  File "/data/build/enterprise/account_asset/models/account_move.py", line 36, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/sale/models/account_invoice.py", line 81, in post
    res = super(AccountMove, self).post()
  File "/data/build/odoo/addons/purchase_stock/models/account_invoice.py", line 180, in post
    return super(AccountMove, self).post()
  File "/data/build/ingadhoc/account-financial-tools/account_ux/models/account_move.py", line 70, in post
    res = super(AccountMove, self).post()
  File "/data/build/enterprise/account_reports/models/account_activity.py", line 83, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/stock_account/models/account_move.py", line 46, in post
    return super(AccountMove, self).post()
  File "/data/build/odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 131, in post
    raise UserError(_('No sequence or document number linked to invoice id %s') % rec.id)
odoo.tools.convert.ParseError: "No sequence or document number linked to invoice id 23
" while parsing /data/build/odoo/addons/l10n_ar/demo/account_customer_refund_demo.xml:2, near
<odoo noupdate="True">

    <!-- Create draft refund for invoice 3 -->
    <record id="demo_refund_invoice_3" model="account.move.reversal">
        <field name="reason">Mercadería defectuosa</field>
        <field name="refund_method">refund</field>
        <field name="move_id" ref="demo_invoice_3"/>
        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
    </record>

        <function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_3')]" context="{'active_ids': [ref('demo_invoice_3')], 'active_model': 'account.move'}"/>

        <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]" context="{'active_ids': [ref('demo_invoice_3')], 'active_model': 'account.move'}"/>

    <!-- Create draft refund for invoice 4 -->
    <record id="demo_refund_invoice_4" model="account.move.reversal">
        <field name="reason">Venta cancelada</field>
        <field name="refund_method">cancel</field>
        <field name="move_id" ref="demo_invoice_4"/>
        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
    </record>

        <function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_4')]" context="{'active_ids': [ref('demo_invoice_4')], 'active_model': 'account.move'}"/>

        <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]" context="{'active_ids': [ref('demo_invoice_4')], 'active_model': 'account.move'}"/>

    <!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
    <record id="demo_refund_invoice_16" model="account.move.reversal">
        <field name="reason">Venta cancelada</field>
        <field name="refund_method">cancel</field>
        <field name="move_id" ref="demo_invoice_16"/>
        <field name="date" eval="time.strftime('%Y-%m')+'-01'"/>
    </record>

        <function model="account.move.reversal" name="_onchange_move_id" eval="[ref('demo_refund_invoice_16')]" context="{'active_ids': [ref('demo_invoice_16')], 'active_model': 'account.move'}"/>

        <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_16')]" context="{'active_ids': [ref('demo_invoice_16')], 'active_model': 'account.move'}"/>

</odoo>
2021-07-21 18:12:19 Step l10n_ar_all_no_test finished in 11m
2021-07-21 18:12:19 Starting step setup from config Adhoc Conf (l10n_Ar no test)
2021-07-21 18:12:19 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-07-21 18:12:36 INFO runbot Step setup finished in 17s
2021-07-21 18:12:36 Starting step run from config Adhoc Conf (l10n_Ar no test)
2021-07-21 18:12:36 INFO runbot Start running build 04054-13-0
2021-07-21 18:12:37 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-07-21 18:15:35 INFO server odoo.modules.loading:279 1 modules loaded in 0.03s, 0 queries
2021-07-21 18:15:36 INFO server odoo.modules.loading:279 11 modules loaded in 0.07s, 0 queries
2021-07-22 13:00:40 INFO server odoo.modules.loading:279 1 modules loaded in 0.02s, 0 queries
2021-07-22 13:00:43 INFO server odoo.modules.loading:279 354 modules loaded in 2.56s, 0 queries
2021-07-29 09:44:44 INFO runbot Kill build 04054-13-0