Date |
Level |
Type |
Message |
2024-05-07 00:51:30
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
|
2024-05-07 00:51:30
|
|
|
Starting step base from config Adhoc Conf con tests
|
2024-05-07 00:51:30
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-05-07 00:51:55
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 10.09s, 9018 queries (+9018 extra)
|
2024-05-07 00:52:01
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 5.63s, 5292 queries (+5292 extra)
|
2024-05-07 00:52:05
|
|
|
Step base finished in 31s
|
2024-05-07 00:52:05
|
|
|
Starting step all from config Adhoc Conf con tests
|
2024-05-07 00:52:05
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-05-07 00:52:32
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 10.59s, 9018 queries (+9018 extra)
|
2024-05-07 01:01:13
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-05-07 01:02:51
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-05-07 01:04:51
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-05-07 01:04:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2024-05-07 01:04:51
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-05-07 01:04:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2024-05-07 01:04:57
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-05-07 01:04:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
2024-05-07 01:05:07
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
|
2024-05-07 01:05:07
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Monotributista company
|
2024-05-07 01:05:07
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Exento company
|
2024-05-07 01:07:35
|
INFO
|
server
|
odoo.modules.loading:300
604 modules loaded in 902.92s, 383681 queries (+385340 extra)
|
2024-05-07 01:07:36
|
INFO
|
server
|
odoo.modules.loading:300
605 modules loaded in 1.08s, 242 queries (+242 extra)
|
2024-05-07 01:07:44
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-05-07 01:07:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
2024-05-07 01:07:50
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-05-07 01:07:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
2024-05-07 01:07:50
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-05-07 01:07:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
2024-05-07 01:08:36
|
INFO
|
runbot
|
Getting results for build 52397-16-0
|
2024-05-07 01:08:36
|
|
|
Step all finished in 16m
|
2024-05-07 01:08:36
|
|
|
Starting step setup from config Adhoc Conf con tests
|
2024-05-07 01:08:36
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-05-07 01:08:38
|
INFO
|
runbot
|
Step setup finished in 1s
|
2024-05-07 01:08:38
|
|
|
Starting step run from config Adhoc Conf con tests
|
2024-05-07 01:08:38
|
INFO
|
runbot
|
Start running build 52397-16-0
|
2024-05-07 01:08:38
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-05-07 01:08:45
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 01:08:45
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 0.09s, 0 queries (+0 extra)
|
2024-05-07 08:19:22
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 08:19:28
|
INFO
|
server
|
odoo.modules.loading:300
605 modules loaded in 5.82s, 0 queries (+0 extra)
|
2024-05-07 08:19:51
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 08:19:56
|
INFO
|
server
|
odoo.modules.loading:300
605 modules loaded in 5.02s, 0 queries (+0 extra)
|
2024-05-07 11:22:22
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 11:22:31
|
INFO
|
server
|
odoo.modules.loading:300
605 modules loaded in 5.82s, 0 queries (+0 extra)
|
2024-05-07 11:28:20
|
WARNING
|
server
|
odoo.http:2067
No pudimos actualizar desde padron afip al partner (AR) Exento (30999999995).
Recomendamos verificar manualmente en la página de AFIP.
Obtuvimos este error:
[{'apellido': None, 'error': ['Documento erroneo'], 'idPersona': 30999999995, 'nombre': None}]
|
2024-05-07 11:43:00
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
2024-05-07 12:16:35
|
WARNING
|
server
|
odoo.http:2067
Solo puede establecer el importe total si los impuestos son de tipo porcentaje
|
2024-05-07 12:16:41
|
WARNING
|
server
|
odoo.http:2067
Solo puede establecer el importe total si los impuestos son de tipo porcentaje
|
2024-05-07 12:16:41
|
WARNING
|
server
|
odoo.http:2067
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Anticipo". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
2024-05-07 14:27:48
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-05-07 14:27:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2024-05-07 14:37:48
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.web.controllers.export.get_fields> called ignoring args {'name'}
|
2024-05-07 14:59:16
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 14:59:16
|
INFO
|
server
|
odoo.modules.loading:300
605 modules loaded in 0.31s, 0 queries (+0 extra)
|
2024-05-07 14:59:22
|
WARNING
|
server
|
odoo.modules.loading:93
Module helpdesk_stock 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 698, in _tag_root
f(rec)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 333, in _tag_function
_eval_xml(self, rec, env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 204, in _eval_xml
return odoo.api.call_kw(model, method_name, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-enterprise/helpdesk_sale_timesheet/models/sale_order.py", line 27, in action_confirm
res = super().action_confirm()
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order.py", line 118, in action_confirm
res = self.run_picking_atomation()
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order.py", line 100, in run_picking_atomation
pick.button_validate()
File "/data/build/ingadhoc-sale/sale_order_type_invoice_policy/models/stock_picking.py", line 23, in button_validate
return super().button_validate()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_pe_edi_stock/models/stock_picking.py", line 142, in button_validate
picking = super().button_validate()
File "/data/build/ingadhoc-stock/stock_voucher/models/stock_picking.py", line 137, in button_validate
res = super().button_validate()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_picking_batch/models/stock_picking.py", line 126, in button_validate
res = super().button_validate()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1094, in button_validate
self._sanity_check()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1067, in _sanity_check
raise UserError(self._get_without_quantities_error_message())
odoo.exceptions.UserError: No se puede validar una transferencia si no se reservan ni se hacen cantidades. Para forzar la transferencia, cambie al modo de edición y codifique las cantidades realizadas.
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 89, in load_demo
load_data(cr, idref, mode, kind='demo', package=package)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 71, in load_data
tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 763, in convert_file
convert_xml_import(cr, module, fp, idref, mode, noupdate)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 829, in convert_xml_import
obj.parse(doc.getroot())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 749, in parse
self._tag_root(de)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 711, in _tag_root
raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/adhoc-cicd-odoo-enterprise/helpdesk_stock/data/helpdesk_stock_demo.xml:44, somewhere inside
<function model="sale.order" name="action_confirm" eval="[ref('helpdesk_sale.sale_order_helpdesk_3')]"/>
|
2024-05-07 14:59:22
|
INFO
|
server
|
odoo.modules.loading:300
610 modules loaded in 7.81s, 1670 queries (+1672 extra)
|
2024-05-07 14:59:40
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 14:59:40
|
INFO
|
server
|
odoo.modules.loading:300
610 modules loaded in 0.30s, 0 queries (+0 extra)
|
2024-05-07 14:59:46
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 14:59:46
|
INFO
|
server
|
odoo.modules.loading:300
610 modules loaded in 0.27s, 0 queries (+0 extra)
|
2024-05-07 16:07:41
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 16:07:41
|
INFO
|
server
|
odoo.modules.loading:300
610 modules loaded in 0.26s, 0 queries (+0 extra)
|
2024-05-07 16:07:46
|
INFO
|
server
|
odoo.modules.loading:300
611 modules loaded in 1.14s, 173 queries (+173 extra)
|
2024-05-07 16:07:52
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 16:07:52
|
INFO
|
server
|
odoo.modules.loading:300
611 modules loaded in 0.28s, 0 queries (+0 extra)
|
2024-05-07 16:07:52
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-05-07 16:07:52
|
INFO
|
server
|
odoo.modules.loading:300
611 modules loaded in 0.23s, 0 queries (+0 extra)
|
2024-05-07 16:15:35
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_payment_group" ("communication", "company_id", "create_date", "create_uid", "notes", "partner_id", "partner_type", "payment_date", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "sent", "state", "store_id", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid") VALUES (NULL, 8, '2024-05-07 16:15:35.899381', 2, NULL, NULL, 'customer', '2024-05-07', 2, NULL, NULL, false, 'draft', 4, '0.00', '0.00', '2024-05-07 16:15:35.899381', 2) RETURNING "id"
ERROR: null value in column "partner_id" violates not-null constraint
DETAIL: Failing row contains (5, null, 2, 8, null, null, 2, 2, null, customer, null, draft, 2024-05-07, null, 0.00, f, 2024-05-07 16:15:35.899381, 2024-05-07 16:15:35.899381, 0.00, 4, null, null).
|
2024-05-07 16:15:35
|
WARNING
|
server
|
odoo.http:2067
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Payment Group (account.payment.group)
Campo: Partner (partner_id)
|
2024-05-07 16:53:52
|
WARNING
|
server
|
odoo.models:6275
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2024-05-07 16:54:03
|
WARNING
|
server
|
odoo.models:6275
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2024-05-07 16:57:39
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_journal" ("active", "alias_id", "bank_account_id", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "default_account_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_manual_checks", "l10n_latam_use_documents", "l10n_uy_type", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_origination_dfi_identification", "name", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sale_activity_note", "sale_activity_type_id", "sale_activity_user_id", "sequence", "settlement_account_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "store_id", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (true, NULL, NULL, 'undefined', NULL, false, false, 'red', 0, 10, '2024-05-07 16:57:34.546560', 2, NULL, 4023, NULL, NULL, 'no', 'odoo', 'invoice', 0, NULL, NULL, false, NULL, 0, NULL, false, false, 'manual', 3149, NULL, NULL, NULL, NULL, NULL, NULL, 'Ajustes por Redondeo', true, 3150, NULL, NULL, false, false, NULL, NULL, NULL, 10, NULL, NULL, NULL, true, NULL, 3146, NULL, 'cash', '2024-05-07 16:57:34.546560', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (company_id, code)=(10, red) already exists.
|
2024-05-07 16:57:39
|
WARNING
|
server
|
odoo.http:2067
No se puede completar la operación: Los códigos de diario deben ser únicos por empresa.
|
2024-05-07 16:57:45
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_journal" ("active", "alias_id", "bank_account_id", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "default_account_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_manual_checks", "l10n_latam_use_documents", "l10n_uy_type", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_origination_dfi_identification", "name", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sale_activity_note", "sale_activity_type_id", "sale_activity_user_id", "sequence", "settlement_account_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "store_id", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (true, NULL, NULL, 'undefined', NULL, false, false, 'red', 0, 10, '2024-05-07 16:57:40.595446', 2, NULL, 4023, NULL, NULL, 'no', 'odoo', 'invoice', 0, NULL, NULL, false, NULL, 0, NULL, false, false, 'manual', 3149, NULL, NULL, NULL, NULL, NULL, NULL, 'Ajustes por Redondeo', true, 3150, NULL, NULL, false, false, NULL, NULL, NULL, 10, NULL, NULL, NULL, true, NULL, 3146, NULL, 'cash', '2024-05-07 16:57:40.595446', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (company_id, code)=(10, red) already exists.
|
2024-05-07 16:57:45
|
WARNING
|
server
|
odoo.http:2067
No se puede completar la operación: Los códigos de diario deben ser únicos por empresa.
|
2024-05-07 18:25:05
|
WARNING
|
server
|
odoo.models:6275
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2024-05-07 19:31:56
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2043
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2905. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
2024-05-07 19:33:07
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1495) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
2024-05-07 22:28:02
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1519) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
2024-05-07 22:29:04
|
WARNING
|
server
|
odoo.http:2067
* ws_sr_constancia_inscripcion: Conexión disponible
* wscdc: Conexión disponible
* wsfe: Conexión disponible
* wsfex: Conexión disponible
* wsbfe: Conexión disponible
|
2024-05-08 16:54:37
|
INFO
|
runbot
|
Kill build 52397-16-0
|