Date |
Level |
Type |
Message |
2024-09-17 19:50:59
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
2024-09-17 19:50:59
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
2024-09-17 19:50:59
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-09-17 19:51:23
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 10.78s, 9048 queries (+9048 extra)
|
2024-09-17 19:51:36
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 8.24s, 7247 queries (+7247 extra)
|
2024-09-17 19:51:36
|
|
|
Step base finished in 34s
|
2024-09-17 19:51:36
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
2024-09-17 19:51:36
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-09-17 19:52:04
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 12.78s, 9048 queries (+9048 extra)
|
2024-09-17 20:02:56
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
|
2024-09-17 20:02:56
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Monotributista company
|
2024-09-17 20:02:56
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Exento company
|
2024-09-17 20:04:40
|
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
|
2024-09-17 20:09:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:10:57
|
INFO
|
server
|
odoo.modules.loading:301
572 modules loaded in 1122.70s, 422122 queries (+441877 extra)
|
2024-09-17 20:11:10
|
INFO
|
server
|
odoo.modules.loading:301
581 modules loaded in 12.58s, 2288 queries (+2288 extra)
|
2024-09-17 20:11:16
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:301
Pregenerating assets bundles
|
2024-09-17 20:13:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:13:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:14:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:14:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:14:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:14:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:14:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:16
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:22
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:15:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:16:10
|
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
|
2024-09-17 20:16:16
|
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
|
2024-09-17 20:16:22
|
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
|
2024-09-17 20:17:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:17:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:17:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:17:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:17:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:17:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:18:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:18:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-09-17 20:18:26
|
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
|
2024-09-17 20:18:26
|
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
|
2024-09-17 20:18:32
|
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
|
2024-09-17 20:20:45
|
INFO
|
runbot
|
Getting results for build 76063-17-0
|
2024-09-17 20:20:45
|
|
|
Step all finished in 29m
|
2024-09-17 20:20:45
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
2024-09-17 20:20:45
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-09-17 20:20:46
|
INFO
|
runbot
|
Step setup finished in 0s
|
2024-09-17 20:20:46
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
2024-09-17 20:20:46
|
INFO
|
runbot
|
Start running build 76063-17-0
|
2024-09-17 20:20:47
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-09-17 20:20:54
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-09-17 20:20:54
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.34s, 0 queries (+0 extra)
|
2024-09-17 23:29:22
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-09-17 23:29:28
|
INFO
|
server
|
odoo.modules.loading:301
581 modules loaded in 4.33s, 0 queries (+0 extra)
|
2024-09-17 23:30:09
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-09-17 23:30:15
|
INFO
|
server
|
odoo.modules.loading:301
581 modules loaded in 4.39s, 0 queries (+0 extra)
|
2024-09-18 10:58:01
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-09-18 10:58:13
|
INFO
|
server
|
odoo.modules.loading:301
581 modules loaded in 5.74s, 0 queries (+0 extra)
|
2024-09-18 11:01:04
|
WARNING
|
server
|
odoo.http:2228
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.
|
2024-09-18 11:01:22
|
WARNING
|
server
|
odoo.models:907
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
2024-09-18 11:02:08
|
WARNING
|
server
|
odoo.models:907
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
2024-09-18 11:02:20
|
WARNING
|
server
|
odoo.http:2228
Please create new accounts from the Chart of Accounts menu.
|
2024-09-18 11:02:55
|
WARNING
|
server
|
odoo.http:2228
Please create new accounts from the Chart of Accounts menu.
|
2024-09-18 11:04:24
|
WARNING
|
server
|
odoo.http:2228
You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Banco (USD) (company_1_data) journal.
|
2024-09-18 11:04:30
|
WARNING
|
server
|
odoo.http:2228
You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Banco (USD) (company_1_data) journal.
|
2024-09-18 11:04:53
|
WARNING
|
server
|
odoo.http:2228
You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Banco (USD) (company_1_data) journal.
|
2024-09-18 11:05:46
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:05:44.283286', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 362, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:05:44.283286', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:05:44.283286', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 362, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:05:44.283286', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (1174, 362, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:05:44.283286, 2024-09-18 11:05:44.283286, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
2024-09-18 11:05:46
|
WARNING
|
server
|
odoo.http:2228
The operation cannot be completed: Missing required account on accountable line.
|
2024-09-18 11:06:09
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '50.00', '50.00', false, 1, 45, '2024-09-18 11:06:05.901572', 2, '0.00', 1, '2024-09-18', '50.00', '0.00', 'product', 527, NULL, 363, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:05.901572', 2), (NULL, '-50.00', '-50.00', false, 1, 45, '2024-09-18 11:06:05.901572', 2, '50.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 363, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:05.901572', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (1176, 363, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 50.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 50.00, -50.00, -50.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:06:05.901572, 2024-09-18 11:06:05.901572, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
2024-09-18 11:06:09
|
WARNING
|
server
|
odoo.http:2228
The operation cannot be completed: Missing required account on accountable line.
|
2024-09-18 11:06:21
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '50.00', '50.00', false, 1, 45, '2024-09-18 11:06:21.461698', 2, '0.00', 1, '2024-09-18', '50.00', '0.00', 'product', 527, NULL, 364, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:21.461698', 2), (NULL, '-50.00', '-50.00', false, 1, 45, '2024-09-18 11:06:21.461698', 2, '50.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 364, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:21.461698', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (1178, 364, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 50.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 50.00, -50.00, -50.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:06:21.461698, 2024-09-18 11:06:21.461698, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
2024-09-18 11:06:21
|
WARNING
|
server
|
odoo.http:2228
The operation cannot be completed: Missing required account on accountable line.
|
2024-09-18 11:07:20
|
WARNING
|
server
|
odoo.http:2228
No journal could be found in company company_1_data for any of those types: sale
|
2024-09-18 11:09:25
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:24.960912', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 365, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:24.960912', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:24.960912', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 365, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:24.960912', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (1180, 365, 527, 45, 1, 100, null, 1, 329, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - partner_a - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:09:24.960912, 2024-09-18 11:09:24.960912, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
2024-09-18 11:09:25
|
WARNING
|
server
|
odoo.http:2228
The operation cannot be completed: Missing required account on accountable line.
|
2024-09-18 11:09:55
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:49.739624', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 366, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:49.739624', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:49.739624', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 366, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:49.739624', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (1182, 366, 527, 45, 1, 100, null, 1, 329, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - partner_a - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:09:49.739624, 2024-09-18 11:09:49.739624, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
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2024-09-18 11:09:55
|
WARNING
|
server
|
odoo.http:2228
The operation cannot be completed: Missing required account on accountable line.
|
2024-09-18 11:09:55
|
WARNING
|
server
|
odoo.http:2228
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.
|
2024-09-18 11:10:01
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:58.771372', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 367, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:58.771372', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:58.771372', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 367, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:58.771372', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (1184, 367, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:09:58.771372, 2024-09-18 11:09:58.771372, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
2024-09-18 11:10:01
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WARNING
|
server
|
odoo.http:2228
The operation cannot be completed: Missing required account on accountable line.
|
2024-09-18 12:18:27
|
WARNING
|
server
|
odoo.http:1921
CSRF validation failed on path '/web/login'
|
2024-09-18 15:51:25
|
WARNING
|
server
|
odoo.http:2228
No puede acceder a los registros 'Currency Group' (currency.group).
Esta operación está permitida para los siguientes grupos:
- Contabilidad/Contador
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
2024-09-18 18:22:49
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (17) timeout after 120s
|
2024-09-18 18:22:49
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (17) timeout after 120s
|
2024-09-18 18:23:09
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-09-18 18:23:15
|
INFO
|
server
|
odoo.modules.loading:301
581 modules loaded in 5.01s, 0 queries (+0 extra)
|
2024-09-18 18:32:31
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-09-18 18:32:31
|
INFO
|
server
|
odoo.modules.loading:301
581 modules loaded in 0.24s, 0 queries (+0 extra)
|
2024-09-18 18:32:37
|
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 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 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/ingadhoc-sale/sale_order_type_invoice_policy/models/stock_picking.py", line 23, in button_validate
return super().button_validate()
File "/data/build/ingadhoc-stock/stock_voucher/models/stock_picking.py", line 138, in button_validate
res = super().button_validate()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_pe_edi_stock/models/stock_picking.py", line 220, in button_validate
picking = super().button_validate()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_picking_batch/models/stock_picking.py", line 118, in button_validate
res = super().button_validate()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1137, in button_validate
self._sanity_check()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1111, in _sanity_check
raise UserError(self._get_without_quantities_error_message())
odoo.exceptions.UserError: You cannot validate a transfer if no quantities are reserved. To force the transfer, encode quantities.
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(env(su=True), 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(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/adhoc-cicd-odoo-enterprise/helpdesk_stock/data/helpdesk_stock_demo.xml:31, somewhere inside
<function model="stock.picking" name="button_validate">
<value model="stock.move" eval="obj().env.ref('helpdesk_sale.sale_order_helpdesk_1').picking_ids.ids"/>
</function>
|
2024-09-18 18:32:37
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INFO
|
server
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odoo.modules.loading:301
587 modules loaded in 9.04s, 1716 queries (+1719 extra)
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2024-09-18 18:32:43
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-18 18:32:43
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INFO
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server
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odoo.modules.loading:301
587 modules loaded in 0.24s, 0 queries (+0 extra)
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2024-09-18 18:32:43
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-18 18:32:43
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INFO
|
server
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odoo.modules.loading:301
587 modules loaded in 0.28s, 0 queries (+0 extra)
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2024-09-18 18:47:47
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INFO
|
server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-18 18:47:47
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INFO
|
server
|
odoo.modules.loading:301
587 modules loaded in 0.27s, 0 queries (+0 extra)
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2024-09-18 18:47:58
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INFO
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server
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odoo.modules.loading:301
591 modules loaded in 11.38s, 5328 queries (+5328 extra)
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2024-09-18 18:47:58
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-18 18:47:58
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INFO
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server
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odoo.modules.loading:301
591 modules loaded in 0.31s, 0 queries (+0 extra)
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2024-09-18 18:48:04
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-18 18:48:04
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INFO
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server
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odoo.modules.loading:301
591 modules loaded in 0.35s, 0 queries (+0 extra)
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2024-09-18 20:00:22
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-18 20:00:22
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INFO
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server
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odoo.modules.loading:301
591 modules loaded in 0.38s, 0 queries (+0 extra)
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2024-09-18 20:00:43
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INFO
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server
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odoo.modules.loading:301
597 modules loaded in 22.23s, 9560 queries (+9560 extra)
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2024-09-18 20:00:50
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.02s, 0 queries (+0 extra)
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2024-09-18 20:00:50
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INFO
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server
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odoo.modules.loading:301
597 modules loaded in 0.51s, 0 queries (+0 extra)
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2024-09-18 20:00:57
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.02s, 0 queries (+0 extra)
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2024-09-18 20:00:57
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INFO
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server
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odoo.modules.loading:301
597 modules loaded in 0.82s, 0 queries (+0 extra)
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2024-09-18 20:03:28
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INFO
|
runbot
|
Kill build 76063-17-0
|