Date | Level | Type | Message |
---|---|---|---|
2024-08-13 15:01:16 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
2024-08-13 15:01:16 | Starting step base from config Adhoc Conf con tests 17+ | ||
2024-08-13 15:01:16 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-08-13 15:01:35 | INFO | server | odoo.modules.loading:301 1 modules loaded in 9.43s, 9048 queries (+9048 extra) |
2024-08-13 15:01:48 | INFO | server | odoo.modules.loading:301 19 modules loaded in 7.07s, 7239 queries (+7239 extra) |
2024-08-13 15:01:49 | Step base finished in 29s | ||
2024-08-13 15:01:49 | Starting step all from config Adhoc Conf con tests 17+ | ||
2024-08-13 15:01:49 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-08-13 15:02:10 | INFO | server | odoo.modules.loading:301 1 modules loaded in 11.55s, 9048 queries (+9048 extra) |
2024-08-13 15:13:19 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert8 in (AR) Responsable Inscripto company |
2024-08-13 15:13:19 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Monotributista company |
2024-08-13 15:13:19 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company |
2024-08-13 15:14:59 | 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 |
2024-08-13 15:19:31 | INFO | server | odoo.modules.loading:301 567 modules loaded in 1027.33s, 429024 queries (+445318 extra) |
2024-08-13 15:19:37 | INFO | server | odoo.modules.loading:301 576 modules loaded in 10.09s, 2290 queries (+2290 extra) |
2024-08-13 15:19:54 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:19:54 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:00 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:06 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:12 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:18 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:24 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:29 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:35 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:41 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2024-08-13 15:20:47 | 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 |
2024-08-13 15:20:47 | 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 |
2024-08-13 15:20:53 | 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 |
2024-08-13 15:21:42 | INFO | runbot | Getting results for build 67820-17-0 |
2024-08-13 15:21:42 | Step all finished in 20m | ||
2024-08-13 15:21:42 | Starting step setup from config Adhoc Conf con tests 17+ | ||
2024-08-13 15:21:42 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-08-13 15:21:43 | INFO | runbot | Step setup finished in 0s |
2024-08-13 15:21:43 | Starting step run from config Adhoc Conf con tests 17+ | ||
2024-08-13 15:21:43 | INFO | runbot | Start running build 67820-17-0 |
2024-08-13 15:21:43 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2024-08-13 15:21:50 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-13 15:21:50 | INFO | server | odoo.modules.loading:301 19 modules loaded in 0.31s, 0 queries (+0 extra) |
2024-08-13 15:27:16 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-13 15:27:17 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-13 15:27:19 | INFO | server | odoo.modules.loading:301 576 modules loaded in 4.63s, 0 queries (+0 extra) |
2024-08-13 15:27:25 | INFO | server | odoo.modules.loading:301 576 modules loaded in 4.59s, 0 queries (+0 extra) |
2024-08-13 15:28:45 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-13 15:28:51 | INFO | server | odoo.modules.loading:301 576 modules loaded in 4.43s, 0 queries (+0 extra) |
2024-08-13 15:29:14 | WARNING | server |
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User (res.users) If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. |
2024-08-13 15:35:13 | WARNING | server | odoo.http:739 <function odoo.addons.base_import.controllers.main.set_file> called ignoring args {'ufile', 'model'} |
2024-08-13 15:35:38 | WARNING | server |
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule 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. |
2024-08-13 15:40:41 | WARNING | server | odoo.http:739 <function odoo.addons.base_import.controllers.main.set_file> called ignoring args {'ufile', 'model'} |
2024-08-13 15:49:49 | WARNING | server |
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule 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. |
2024-08-13 15:50:46 | WARNING | server | odoo.models:907 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id'] |
2024-08-13 15:51:03 | WARNING | server | odoo.http:2209 There should be a single tax from the "VAT" tax group per line, add it to False. If you already have it, please check the tax configuration, in advanced options, in the corresponding field "Tax Group". |
2024-08-13 16:48:20 | WARNING | server |
odoo.http:2209
Error while parsing or validating view: EntityRef: expecting ';', line 6, column 82 |
2024-08-13 16:48:37 | WARNING | server |
odoo.http:2209
Error while parsing or validating view: EntityRef: expecting ';', line 6, column 82 |
2024-08-13 16:48:59 | WARNING | server |
odoo.http:2209
Error while parsing or validating view: EntityRef: expecting ';', line 6, column 82 |
2024-08-13 16:52:39 | WARNING | server |
odoo.http:2209
Error while parsing or validating view: attributes construct error, line 6, column 27 |
2024-08-13 17:00:07 | ERROR | server |
odoo.sql_db:335
bad query: UPDATE "bus_presence" SET "last_poll" = '2024-08-13 17:00:03' WHERE id IN (1) ERROR: could not serialize access due to concurrent update |
2024-08-13 17:07:17 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-13 17:07:23 | INFO | server | odoo.modules.loading:301 576 modules loaded in 0.33s, 0 queries (+0 extra) |
2024-08-13 17:07:29 | INFO | server | odoo.modules.loading:301 579 modules loaded in 9.35s, 2032 queries (+2032 extra) |
2024-08-13 17:07:35 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-13 17:07:35 | INFO | server | odoo.modules.loading:301 579 modules loaded in 0.38s, 0 queries (+0 extra) |
2024-08-13 17:07:53 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-13 17:07:53 | INFO | server | odoo.modules.loading:301 579 modules loaded in 0.35s, 0 queries (+0 extra) |
2024-08-13 17:55:27 | WARNING | server |
odoo.http:2209
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br><br> Aquí está su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>) </t> por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span> de <t t-out="object.company_id.name or ''">Su Empresa</t>. <t t-if="object.payment_state in ('paid', 'in_payment')"> Esta factura ya está pagada. </t> <t t-else=""> Realice su pago lo más pronto posible. <t t-if="object.payment_reference"> <br><br> Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong> <t t-if="object.partner_bank_id"> en la cuenta <strong t-out="object.partner_bank_id.acc_number"></strong> </t> . </t> </t> <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"> <br><br> Puede revisar sus hojas de horas <a t-att-href="'my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal</a>. </t> <br><br> No dude en contactarnos si tiene alguna pregunta. <t t-if="not is_html_empty(object.invoice_user_id.signature)"> <br><br> <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t> </t> </p> </div> Traceback (most recent call last): File "<None>", line 230, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_ File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div__content File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1182, in __get__ recs._fetch_field(self) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3784, in _fetch_field self.fetch(fnames) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3840, in fetch raise self.env['ir.rule']._make_access_error('read', forbidden) odoo.exceptions.AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule 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. The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 312, in _render_template_qweb render_result = self.env['ir.qweb']._render( File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 292, in _tracked_method_render return method_render(self, template, values, **options) File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 599, in _render result = ''.join(rendering) File "<None>", line 236, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Aqu_est_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_Su_Empresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Puede_revisar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_br_br_t_t_out_object_invoice_user_id_signature_or_br_Mitchell_Admin_t_t_p_div_div_ odoo.addons.base.models.ir_qweb.QWebException: Error while render the template AccessError: Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule 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. Template: <div><div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br/><br/> Aquí está su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con referencia: <t t-out="object.invoice_origin or &# ...<message too long, truncated> |
2024-08-13 19:52:42 | WARNING | server | odoo.http:2209 There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received. |
2024-08-13 19:53:23 | WARNING | server | odoo.http:2209 The Bill/Refund date is required to validate this document. |
2024-08-13 19:54:09 | WARNING | server | odoo.http:2209 The Bill/Refund date is required to validate this document. |
2024-08-13 19:54:15 | WARNING | server | odoo.http:2209 You can only register payment for posted journal entries. |
2024-08-13 20:02:10 | WARNING | server |
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - Purchase Order, C 0001-00000073 (purchase.order: 73, company=Muebleria ES) - Purchase Order, C 0001-00000072 (purchase.order: 72, company=Muebleria ES) - Purchase Order, C 0001-00000056 (purchase.order: 56, company=Muebleria PE) - Purchase Order, C 0001-00000055 (purchase.order: 55, company=Muebleria PE) - Purchase Order, C 0001-00000039 (purchase.order: 39, company=Muebleria CL) - Purchase Order, C 0001-00000038 (purchase.order: 38, company=Muebleria CL) Blame the following rules: - Purchase Order 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. |
2024-08-13 20:02:51 | ERROR | server |
odoo.sql_db:335
bad query: UPDATE "product_pricelist" SET "write_date" = '2024-08-13 20:02:49.920584', "write_uid" = 2 WHERE id IN (8, 13, 14, 3, 5, 6, 9, 10, 11, 12) ERROR: could not serialize access due to concurrent update |
2024-08-13 20:46:10 | INFO | runbot | Kill build 67820-17-0 |