Description: demo_rental
Commit: ingadhoc-ingadhoc-odoo-saas:6359a917  
Subject: [FIX] saas_provider: fix portal user creation
Author: “Virginia
Committer: “Virginia
Commit: ingadhoc-website:6b92986e  
Subject: [MIG] google_tag_manager_advanced_tracking: Migration to 17.0
Author: docker-odoo
Committer: Juan Ignacio Rivero
Commit: ingadhoc-uruguay:e92a4745  
Subject: [ADD] l10n_uy_currency_update: actiave and fix unit test
Author: Katherine Zaoral
Committer: Katherine Zaoral
Commit: ingadhoc-odoo-argentina-ee:af7da52c  
Subject: [FIX] l10n_ar_account_tax_settlement: Fix when confirm an inflation_adjustment and try to sync invoice
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:e872d0ed  
Subject: [FIX] saas_provider_adhoc: delete duplicate message
Author: “Virginia
Committer: “Virginia
Commit: ingadhoc-argentina-sale:e5b042cb  
Subject: [REF] l10n_ar_sale_order_type: migration script rewrited using sql
Author: Matias Peralta
Committer: Matias Peralta
Commit: ingadhoc-enterprise-extensions:634f1108  
Subject: [IMP] account_direct_debit: check partner direct debit in invoices
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-stock:2184df2c  
Subject: [FIX]stoxk_ux: transfer label partner zip
Author: mav-adhoc
Committer: Matias Velazquez
Commit: ingadhoc-account-financial-tools:028cd8ff  
Subject: [FIX] account_payment_term_surcharge: Fixed unitary test
Author: Felipe Garcia Suez
Committer: Felipe Garcia Suez
Commit: ingadhoc-third-party-apps:db95960e  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-odoo-argentina:2efa175d  
Subject: [FIX] l10n_ar_withholding_ux: Deprecated double-validation
Author: Felipe Garcia Suez
Committer: Felipe Garcia Suez
Commit: ingadhoc-account-payment:54cba9e1  
Subject: [DEL] account_payment_pro: Deprecate double-validation
Author: Felipe Garcia Suez
Committer: Felipe Garcia Suez
Commit: ingadhoc-product:209079a6  
Subject: [FIX: product_pricelist: permission in product template]
Author: “Juan
Committer: Juan Ignacio Rivero
Commit: ingadhoc-account-invoicing:53c27398  
Subject: [FIX] account_invoice_tax: reestablish taxes on credit notes
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-sale:be132158  
Subject: [IMP] sale_order_type_invoice_policy: to be able to pay invoice with credit note
Author: Franco Leyes
Committer: Franco Leyes
Commit: ingadhoc-purchase:a680db72  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-project:fbdcd3fd  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-partner:6e24103c  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-multi-company:4305c32d  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-miscellaneous:5f1cc11a  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-hr:d10a3c12  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-delivery:b2486a21  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-aeroo_reports:13319a87  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-ingadhoc-demo:846c5413  
Subject: [ADD] demo_full: add unit tests
Author: Camila
Committer: Katherine Zaoral
Commit: plugberry-payment:9715d63c  
Subject: Merge pull request #44 from plugberry/17.0-t-39274
Author: augusto-weiss
Committer: GitHub
Commit: plugberry-pagos360:e5dfc675  
Subject: [MIG] payment_pagos360: Migration to 17.0
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-multi-store:05249581  
Subject: [REF] _pay_pro_multi_store: refactor + finish migration
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: plugberry-mercadopago:d917a7f6  
Subject: [IMP] Fix Refund method
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: adhoc-cicd-oca-knowledge:2853b873  
Subject: Translated using Weblate (Catalan)
Author: Esteve Blanch Sanmartí
Committer: Weblate
Commit: adhoc-cicd-oca-report-print-send:ab0e7d3f  
Subject: Translated using Weblate (Chinese (Simplified) (zh_CN))
Author: xtanuiha
Committer: Weblate
Commit: adhoc-cicd-odoo-enterprise:414de1a8  
Subject: Merge commit 'refs/pull/59150/head' of https://github.com/odoo/enterprise into 17.0-9518
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-account-reconcile:2cdfaa9a  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-purchase-workflow:429b48c1  
Subject: Merge commit 'refs/pull/2213/head' of https://github.com/oca/purchase-workflow into 17.0-9454
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-tools:b1d46899  
Subject: Merge commit 'refs/pull/2831/head' of https://github.com/oca/server-tools into 17.0-9487
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:033f6e8e  
Subject: Merge commit 'refs/pull/19/head' of https://github.com/oca/stock-logistics-availability into 17.0-9435
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-barcode:68ee8c9b  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-website:66027fdb  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-manufacture:ebaa30a1  
Subject: Translated using Weblate (German)
Author: jans23
Committer: Weblate
Commit: adhoc-cicd-oca-server-ux:fca3156d  
Subject: Merge commit 'refs/pull/868/head' of https://github.com/oca/server-ux into 17.0-9455
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-design-themes:e5b2da11  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-stock-logistics-workflow:7ac31f9f  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-account-analytic:bdc7417b  
Subject: Merge commit 'refs/pull/627/head' of https://github.com/oca/account-analytic into 17.0-9474
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-auth:eab11dbf  
Subject: Merge commit 'refs/pull/605/head' of https://github.com/oca/server-auth into 17.0-9485
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:77db565b  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-invoicing:38f75eda  
Subject: Merge commit 'refs/pull/1630/head' of https://github.com/oca/account-invoicing into 17.0-9476
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-sale-workflow:ba10489a  
Subject: Merge commit 'refs/pull/3046/head' of https://github.com/oca/sale-workflow into 17.0-9433
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-social:ed82ad59  
Subject: Translated using Weblate (Portuguese)
Author: Pedro Castro Silva
Committer: Weblate
Commit: adhoc-cicd-oca-l10n-spain:32620199  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-brand:bd71ab17  
Subject: Translated using Weblate (Spanish (Argentina))
Author: Ignacio Buioli
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-warehouse:45b01e6b  
Subject: Merge commit 'refs/pull/1973/head' of https://github.com/oca/stock-logistics-warehouse into 17.0-9489
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-timesheet:e7c7d737  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-project:3d477efa  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-pack:8655029e  
Subject: Merge commit 'refs/pull/157/head' of https://github.com/oca/product-pack into 17.0-9482
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-bank-statement-import:bf80a2ff  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-e-commerce:f79bb8a7  
Subject: Merge commit 'refs/pull/925/head' of https://github.com/oca/e-commerce into 17.0-9451
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-request:2522170c  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-crm:a48db4df  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-partner-contact:546003e1  
Subject: Translated using Weblate (Catalan)
Author: Esteve Blanch Sanmartí
Committer: Weblate
Commit: adhoc-cicd-oca-web:95383f4c  
Subject: Merge commit 'refs/pull/2704/head' of https://github.com/oca/web into 17.0-9437
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-product-attribute:61513e5e  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-odoo-odoo:7235b753  
Subject: Merge commit 'refs/pull/141938/head' of https://github.com/odoo/odoo into 17.0-9517
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-reporting-engine:a5f064f6  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:8b65260e  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-mis-builder:01626fab  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Version: 17.0
Config: Adhoc Conf for demo (y personalizaciones) 17+
Total time: 5m
Date Level Type Message
2024-10-03 18:42:23 INFO runbot Init build environment with config Adhoc Conf for demo (y personalizaciones) 17+
2024-10-03 18:42:23 Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) 17+
2024-10-03 18:42:23 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-10-03 18:42:52 INFO server odoo.modules.loading:301 1 modules loaded in 13.05s, 9047 queries (+9047 extra)
2024-10-03 18:47:05 ERROR server odoo.sql_db:335 
bad query: 
        INSERT INTO "ir_model_fields" ("model", "name", "model_id", "field_description", "help", "ttype", "state", "relation", "index", "store", "copied", "on_delete", "related", "readonly", "required", "selectable", "size", "translate", "relation_field", "relation_table", "column1", "column2", "currency_field", "sanitize", "sanitize_overridable", "sanitize_tags", "sanitize_attributes", "sanitize_style", "sanitize_form", "strip_style", "strip_classes", "tracking") VALUES ('account.payment', 'amount_company_currency', 628, '{"en_US": "Amount on Company Currency"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, false, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'other_currency', 628, '{"en_US": "Other Currency"}', NULL, 'boolean', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'force_amount_company_currency', 628, '{"en_US": "Forced Amount on Company Currency"}', NULL, 'monetary', 'base', NULL, false, true, false, NULL, NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'exchange_rate', 628, '{"en_US": "Exchange Rate"}', NULL, 'float', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'amount_company_currency_signed_pro', 628, '{"en_US": "Amount Company Currency Signed Pro"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'payment_total', 628, '{"en_US": "Payment Total"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100), ('account.payment', 'label_journal_id', 628, '{"en_US": "Label Journal"}', NULL, 'char', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'label_destination_journal_id', 628, '{"en_US": "Label Destination Journal"}', NULL, 'char', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'matched_amount', 628, '{"en_US": "Matched Amount"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'unmatched_amount', 628, '{"en_US": "Unmatched Amount"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'selected_debt', 628, '{"en_US": "Selected Debt"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'unreconciled_amount', 628, '{"en_US": "Adjustment / Advance"}', NULL, 'monetary', 'base', NULL, false, true, true, NULL, NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'to_pay_amount', 628, '{"en_US": "To Pay Amount"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100), ('account.payment', 'has_outstanding', 628, '{"en_US": "Has Outstanding"}', NULL, 'boolean', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'to_pay_move_line_ids', 628, '{"en_US": "To Pay Lines"}', '{"en_US": "This lines are the ones the user has selected to be paid."}', 'many2many', 'base', 'account.move.line', false, true, false, NULL, NULL, false, false, true, NULL, false, NULL, 'account_move_line_payment_to_pay_rel', 'payment_id', 'to_pay_line_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'matched_move_line_ids', 628, '{"en_US": "Matched Move Line"}', '{"en_US": "Lines that has been matched to payments, only available after payment validation"}', 'many2many', 'base', 'account.move.line', false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'write_off_type_id', 628, '{"en_US": "Write Off Type"}', NULL, 'many2one', 'base', 'account.write_off.type', false, true, true, 'set null', NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'write_off_amount', 628, '{"en_US": "Write Off Amount"}', NULL, 'monetary', 'base', NULL, false, true, true, NULL, NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'payment_difference', 628, '{"en_US": "Payments Difference"}', '{"en_US": "Difference between ''To Pay Amount'' and ''Payment Total''"}', 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'write_off_available', 628, '{"en_US": "Write Off Available"}', NULL, 'boolean', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'is_approved', 628, '{"en_US": "Approved"}', NULL, 'boolean', 'base', NULL, false, true, false, NULL, NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100), ('account.payment', 'use_payment_pro', 628, '{"en_US": "Use Payment Pro"}', NULL, 'boolean', 'base', NULL, false, false, false, NULL, 'company_id.use_payment_pro', true, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'open_move_line_ids', 628, '{"en_US": "Open Move Line"}', NULL, 'one2many', 'base', 'account.move.line', false, false, false, NULL, 'move_id.open_move_line_ids', true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.payment', 'pay_now_journal_id', 628, '{"en_US": "Pay now Journal"}', '{"en_US": "If you set a journal here, after invoice validation, the invoice will be automatically paid with this journal. As manual paymentmethod is used, only journals with manual method are shown."}', 'many2one', 'base', 'account.journal', false, false, false, NULL, 'move_id.pay_now_journal_id', false, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.move.line', 'company_id', 625, '{"en_US": "Company"}', NULL, 'many2one', 'base', 'res.company', true, true, false, NULL, 'move_id.company_id', true, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100), ('account.move.line', 'payment_matched_amount', 625, '{"en_US": "Payment Matched Amount"}', NULL, 'monetary', 'base', NULL, false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, 'company_currency_id', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.move', 'open_move_line_ids', 624, '{"en_US": "Open Move Line"}', NULL, 'one2many', 'base', 'account.move.line', false, false, false, NULL, NULL, true, false, false, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.move', 'pay_now_journal_id', 624, '{"en_US": "Pay now Journal"}', '{"en_US": "If you set a journal here, after invoice validation, the invoice will be automatically paid with this journal. As manual paymentmethod is used, only journals with manual method are shown."}', 'many2one', 'base', 'account.journal', false, true, false, 'set null', NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('res.company', 'use_payment_pro', 94, '{"en_US": "Use Payment Pro"}', NULL, 'boolean', 'base', NULL, false, true, true, NULL, NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('res.config.settings', 'use_payment_pro', 91, '{"en_US": "Use Payment Pro"}', NULL, 'boolean', 'base', NULL, false, false, false, NULL, 'company_id.use_payment_pro', false, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.write_off.type', 'name', 865, '{"en_US": "Name"}', NULL, 'char', 'base', NULL, false, true, true, NULL, NULL, false, true, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.write_off.type', 'active', 865, '{"en_US": "Active"}', NULL, 'boolean', 'base', NULL, false, true, true, NULL, NULL, false, false, true, NULL, false, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL), ('account.write_off.type', 'label', 865, '{"en_US": "Lab
 ...<message too long, truncated>
2024-10-03 18:47:05 ERROR server odoo.sql_db:335 
bad query: UPDATE ir_module_module SET state='uninstalled' WHERE state='to install'
ERROR: could not extend file "base/1193460526/1193463294": No space left on device
HINT:  Check free disk space.
2024-10-03 18:47:05 ERROR server odoo.modules.registry:119 
Failed to load registry
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/registry.py", line 114, in new
    odoo.modules.load_modules(registry, force_demo, status, update_module)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 480, in load_modules
    processed_modules += load_marked_modules(env, graph,
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 364, in load_marked_modules
    loaded, processed = load_module_graph(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 205, in load_module_graph
    registry.init_models(env.cr, model_names, {'module': package.name}, new_install)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/registry.py", line 577, in init_models
    env['ir.model.fields']._reflect_fields(model_names)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 1169, in _reflect_fields
    ids = upsert_en(self, cols, rows, ['model', 'name'])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 165, in upsert_en
    model.env.cr.execute(query, params)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 332, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.DiskFull: could not extend file "base/1193460526/1193467222": No space left on device
HINT:  Check free disk space.
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/registry.py", line 116, in new
    odoo.modules.reset_modules_state(db_name)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 629, in reset_modules_state
    cr.execute(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 332, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.DiskFull: could not extend file "base/1193460526/1193463294": No space left on device
HINT:  Check free disk space.
2024-10-03 18:47:29 Step all_no_test finished in 5m
2024-10-03 18:47:29 Starting step setup from config Adhoc Conf for demo (y personalizaciones) 17+
2024-10-03 18:47:29 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-10-03 18:47:33 INFO runbot Step setup finished in 0s
2024-10-03 18:47:33 Starting step run from config Adhoc Conf for demo (y personalizaciones) 17+
2024-10-03 18:47:33 INFO runbot Start running build 80713-17-0
2024-10-03 18:47:33 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-10-03 18:47:39 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-10-03 18:47:39 INFO server odoo.modules.loading:301 195 modules loaded in 3.39s, 0 queries (+0 extra)
2024-10-03 18:47:39 ERROR server odoo.modules.loading:520 Some modules have inconsistent states, some dependencies may be missing: ['account_accountant_ux', 'account_avatax', 'account_avatax_geolocalize', 'account_avatax_sale', 'account_external_tax', 'account_multicompany_ux', 'account_payment_pro', 'account_reports_cash_basis', 'account_reports_tax_reminder', 'account_tax_settlement', 'delivery', 'demo_base', 'demo_rental', 'documents_account', 'documents_hr_expense', 'gamification_sale_crm', 'hr_expense_extract', 'l10n_ar', 'l10n_ar_account_reports', 'l10n_ar_account_tax_settlement', 'l10n_ar_account_withholding', 'l10n_ar_currency_update', 'l10n_ar_edi', 'l10n_ar_edi_ux', 'l10n_ar_reports', 'l10n_ar_ux', 'l10n_ar_website_sale', 'l10n_ar_withholding', 'l10n_ar_withholding_ux', 'l10n_cl', 'l10n_cl_edi', 'l10n_cl_edi_boletas', 'l10n_cl_reports', 'l10n_es_edi_facturae', 'l10n_es_edi_facturae_adm_centers', 'l10n_es_edi_facturae_invoice_period', 'l10n_es_reports', 'l10n_es_reports_2024', 'l10n_pe', 'l10n_pe_edi', 'l10n_pe_reports', 'l10n_pe_website_sale', 'l10n_us_reports', 'mass_mailing_sale', 'product_planned_price', 'product_replenishment_cost', 'purchase_ux', 'saas_client_account', 'saas_client_l10n_ar', 'saas_client_l10n_cl', 'saas_client_sale', 'sale_account_accountant', 'sale_async_emails', 'sale_crm', 'sale_expense', 'sale_expense_margin', 'sale_external_tax', 'sale_loyalty', 'sale_loyalty_delivery', 'sale_management', 'sale_management_renting', 'sale_margin', 'sale_margin_ux', 'sale_pdf_quote_builder', 'sale_product_configurator', 'sale_product_template_tags', 'sale_purchase', 'sale_renting', 'sale_renting_crm', 'sale_sms', 'sale_ux', 'snailmail_account_followup', 'social_sale', 'spreadsheet_dashboard_account_accountant', 'spreadsheet_dashboard_hr_expense', 'spreadsheet_dashboard_sale', 'spreadsheet_dashboard_sale_renting', 'spreadsheet_dashboard_website_sale', 'website_sale', 'website_sale_dashboard', 'website_sale_external_tax', 'website_sale_loyalty', 'website_sale_product_configurator', 'website_sale_renting', 'website_sale_renting_product_configurator']
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2024-10-03 19:38:34 Log limit reached (full logs are still available in the log file)
2024-10-03 21:17:35 INFO runbot Kill build 80713-17-0