Date |
Level |
Type |
Message |
2024-10-23 18:16:07
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
2024-10-23 18:16:07
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
2024-10-23 18:16:07
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-10-23 18:16:26
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 9.11s, 9047 queries (+9047 extra)
|
2024-10-23 18:16:39
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 6.87s, 7247 queries (+7247 extra)
|
2024-10-23 18:16:39
|
|
|
Step base finished in 29s
|
2024-10-23 18:16:39
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
2024-10-23 18:16:39
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-10-23 18:17:01
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 11.46s, 9047 queries (+9047 extra)
|
2024-10-23 18:26:46
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
|
2024-10-23 18:26:46
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
|
2024-10-23 18:26:46
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Exento company
|
2024-10-23 18:28:10
|
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
|
2024-10-23 18:28:10
|
WARNING
|
server
|
odoo.addons.account.models.chart_template:144
Incorrect usage of try_loading without a fully loaded registry. This could lead to issues.
|
2024-10-23 18:28:10
|
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, company_2_data
|
2024-10-23 18:28:15
|
WARNING
|
server
|
odoo.addons.account.models.chart_template:144
Incorrect usage of try_loading without a fully loaded registry. This could lead to issues.
|
2024-10-23 18:28:15
|
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, company_1_data, company_2_data
|
2024-10-23 18:32:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:33:49
|
INFO
|
server
|
odoo.modules.loading:301
604 modules loaded in 997.36s, 461114 queries (+503298 extra)
|
2024-10-23 18:34:00
|
INFO
|
server
|
odoo.modules.loading:301
613 modules loaded in 11.09s, 2406 queries (+2406 extra)
|
2024-10-23 18:34:05
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:301
Pregenerating assets bundles
|
2024-10-23 18:35:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:35:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:36:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:36:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:36:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:53
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:37:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:38:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:38:14
|
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
|
2024-10-23 18:38:20
|
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
|
2024-10-23 18:38:25
|
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
|
2024-10-23 18:39:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:39:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:39:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:39:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:39:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:39:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:39:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:39:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-10-23 18:40:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
2024-10-23 18:40:17
|
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
|
2024-10-23 18:40:22
|
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
|
2024-10-23 18:41:07
|
WARNING
|
server
|
odoo.http:2229
No puede acceder a los registros 'Registro al evento' (event.registration).
Esta operación está permitida para los siguientes grupos:
- Eventos/Administrador
- Eventos/Módulo de registro
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
2024-10-23 18:41:19
|
WARNING
|
server
|
odoo.addons.demo_full.tests.test_portal_sale_distributor.TestPortalSaleDistributor.browser:1263
Tour portal_sale_distributor_tour failed at step wait for save completion (trigger: .o_form_readonly, .o_form_saved)
{
"content": "Writing product name.",
"trigger": "div[name='product_template_id'] input",
"run": "text Test Product"
},
{
"content": "Selecting product.",
"trigger": "a:contains('Test Product')",
"run": "click"
},
{
"content": "save form",
"trigger": ".o_form_button_save",
"run": "click",
"auto": true
},
----- FAILING STEP -----
{
"content": "wait for save completion",
"trigger": ".o_form_readonly, .o_form_saved",
"run": "[function]",
"auto": true
},
-----------------------
{
"content": "Confirm sales order.",
"trigger": "button[name='action_confirm_distributor']",
"run": "click"
},
|
2024-10-23 18:41:19
|
ERROR
|
server
|
odoo.addons.demo_full.tests.test_portal_sale_distributor.TestPortalSaleDistributor.browser:1263
Tour portal_sale_distributor_tour failed at step wait for save completion (trigger: .o_form_readonly, .o_form_saved)
|
2024-10-23 18:41:19
|
INFO
|
server
|
odoo.addons.demo_full.tests.test_portal_sale_distributor.TestPortalSaleDistributor:301
Screenshot in: /data/build/tests/85237-17-0-all/screenshots/sc_20241023_184117_306719_TestPortalSaleDistributor.png
|
2024-10-23 18:41:19
|
ERROR
|
server
|
odoo.addons.demo_full.tests.test_portal_sale_distributor:24
FAIL: TestPortalSaleDistributor.test_portal_sale_distributor
Traceback (most recent call last):
File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_portal_sale_distributor.py", line 24, in test_portal_sale_distributor
self.start_tour(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tests/common.py", line 1899, in start_tour
return self.browser_js(url_path=url_path, code=code, ready=ready, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tests/common.py", line 1878, in browser_js
self.fail('%s\n\n%s' % (message, error))
AssertionError: The test code "odoo.startTour('portal_sale_distributor_tour', {"stepDelay": 300, "keepWatchBrowser": false, "startUrl": "/"})" failed
Tour portal_sale_distributor_tour failed at step wait for save completion (trigger: .o_form_readonly, .o_form_saved)
|
2024-10-23 18:41:19
|
INFO
|
server
|
odoo.addons.demo_full.tests.test_portal_sale_distributor.TestPortalSaleDistributor:301
Screenshot in: /data/build/tests/85237-17-0-all/screenshots/sc_20241023_184117_440654_TestPortalSaleDistributor.png
|
2024-10-23 18:43:01
|
ERROR
|
server
|
odoo.tests.result:601
1 failed, 0 error(s) of 311 tests when loading database '85237-17-0-all'
|
2024-10-23 18:43:06
|
INFO
|
runbot
|
Getting results for build 85237-17-0
|
2024-10-23 18:43:06
|
|
|
Step all finished in 26m
|
2024-10-23 18:43:06
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
2024-10-23 18:43:06
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-10-23 18:43:08
|
INFO
|
runbot
|
Step setup finished in 1s
|
2024-10-23 18:43:08
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
2024-10-23 18:43:08
|
INFO
|
runbot
|
Start running build 85237-17-0
|
2024-10-23 18:43:08
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-10-23 18:43:11
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 18:43:11
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.41s, 0 queries (+0 extra)
|
2024-10-23 18:53:26
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 18:53:26
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 18:53:31
|
INFO
|
server
|
odoo.modules.loading:301
613 modules loaded in 5.48s, 0 queries (+0 extra)
|
2024-10-23 18:53:31
|
INFO
|
server
|
odoo.modules.loading:301
613 modules loaded in 5.44s, 0 queries (+0 extra)
|
2024-10-23 18:53:50
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 18:53:56
|
INFO
|
server
|
odoo.modules.loading:301
613 modules loaded in 5.49s, 0 queries (+0 extra)
|
2024-10-23 18:55:00
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:54:59.399859', 2, 'all', '2024-10-23 18:54:59.399859', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (4, null, 2, 2, 05, all, null, t, 2024-10-23 18:54:59.399859, 2024-10-23 18:54:59.399859).
|
2024-10-23 18:55:00
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 18:55:12
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:55:08.096813', 2, 'all', '2024-10-23 18:55:08.096813', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (5, null, 2, 2, 05, all, null, t, 2024-10-23 18:55:08.096813, 2024-10-23 18:55:08.096813).
|
2024-10-23 18:55:12
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 18:55:41
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:55:37.795443', 2, 'all', '2024-10-23 18:55:37.795443', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (6, null, 2, 2, 05, all, null, t, 2024-10-23 18:55:37.795443, 2024-10-23 18:55:37.795443).
|
2024-10-23 18:55:41
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 18:55:41
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:55:41.545975', 2, 'all', '2024-10-23 18:55:41.545975', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (7, null, 2, 2, 05, all, null, t, 2024-10-23 18:55:41.545975, 2024-10-23 18:55:41.545975).
|
2024-10-23 18:55:41
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 18:56:21
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:56:18.377157', 2, 'all', '2024-10-23 18:56:18.377157', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (8, null, 2, 2, 05, all, null, t, 2024-10-23 18:56:18.377157, 2024-10-23 18:56:18.377157).
|
2024-10-23 18:56:21
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 18:56:26
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:56:22.709171', 2, 'all', '2024-10-23 18:56:22.709171', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (9, null, 2, 2, 05, all, null, t, 2024-10-23 18:56:22.709171, 2024-10-23 18:56:22.709171).
|
2024-10-23 18:56:26
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 18:56:32
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:56:29.388869', 2, 'all', '2024-10-23 18:56:29.388869', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (10, null, 2, 2, 05, all, null, t, 2024-10-23 18:56:29.388869, 2024-10-23 18:56:29.388869).
|
2024-10-23 18:56:32
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 18:56:38
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "saas_notification" ("active", "alert_type", "create_date", "create_uid", "user_type", "write_date", "write_uid") VALUES (true, '05', '2024-10-23 18:56:37.635311', 2, 'all', '2024-10-23 18:56:37.635311', 2) RETURNING "id"
ERROR: null value in column "message" violates not-null constraint
DETAIL: Failing row contains (11, null, 2, 2, 05, all, null, t, 2024-10-23 18:56:37.635311, 2024-10-23 18:56:37.635311).
|
2024-10-23 18:56:38
|
WARNING
|
server
|
odoo.http:2229
The operation cannot be completed:
- Create/update: a mandatory field is not set.
- Delete: another model requires the record being deleted. If possible, archive it instead.
Model: saas.notification (saas.notification)
Field: Message (message)
|
2024-10-23 19:37:27
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1603
Error during renewal of contract V 0001-00000257 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1593, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 59, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1654, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1643, in _process_auto_invoice
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4129, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 216, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 108, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 221, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 101, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 42, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 257, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
2024-10-23 19:37:27
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1603
Error during renewal of contract V 0001-00000256 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1593, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 59, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1654, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1643, in _process_auto_invoice
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4129, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 216, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 108, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 221, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 101, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 42, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 257, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
2024-10-23 19:37:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1603
Error during renewal of contract V 0001-00000199 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 99, in lookup
r = d[key]
File "<decorator-gen-5>", line 2, in __getitem__
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 87, in locked
return func(inst, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/lru.py", line 34, in __getitem__
a = self.d[obj]
KeyError: ('ir.model.data', <function IrModelData._xmlid_lookup at 0x7f0419544790>, 'account.1_tax_group_ila')
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1593, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 59, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1654, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1643, in _process_auto_invoice
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4129, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 148, in _post
move._l10n_cl_create_dte()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 533, in _l10n_cl_create_dte
'withholdings': self._l10n_cl_get_withholdings(),
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 274, in _l10n_cl_get_withholdings
'tax_amount': self.currency_id.round(abs(line.balance))} for line in self.line_ids.filtered(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6129, in filtered
return self.browse([rec.id for rec in self if func(rec)])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6129, in <listcomp>
return self.browse([rec.id for rec in self if func(rec)])
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 275, in <lambda>
lambda x: x.tax_group_id.id in [self.env['account.chart.template'].ref('tax_group_ila').id,
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/chart_template.py", line 1064, in ref
or self.env.ref(f"account.{self.env.company.parent_ids[0].id}_{xmlid}", raise_if_not_found)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 580, in ref
res_model, res_id = self['ir.model.data']._xmlid_to_res_model_res_id(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 2194, in _xmlid_to_res_model_res_id
return self._xmlid_lookup(xmlid)
File "<decorator-gen-43>", line 2, in _xmlid_lookup
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 104, in lookup
value = d[key] = self.method(*args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 2187, in _xmlid_lookup
raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: account.1_tax_group_ila
|
2024-10-23 19:37:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1603
Error during renewal of contract V 0001-00000198 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 99, in lookup
r = d[key]
File "<decorator-gen-5>", line 2, in __getitem__
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 87, in locked
return func(inst, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/lru.py", line 34, in __getitem__
a = self.d[obj]
KeyError: ('ir.model.data', <function IrModelData._xmlid_lookup at 0x7f0419544790>, 'account.1_tax_group_ila')
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1593, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 59, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1654, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1643, in _process_auto_invoice
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4129, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 148, in _post
move._l10n_cl_create_dte()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 533, in _l10n_cl_create_dte
'withholdings': self._l10n_cl_get_withholdings(),
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 274, in _l10n_cl_get_withholdings
'tax_amount': self.currency_id.round(abs(line.balance))} for line in self.line_ids.filtered(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6129, in filtered
return self.browse([rec.id for rec in self if func(rec)])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6129, in <listcomp>
return self.browse([rec.id for rec in self if func(rec)])
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 275, in <lambda>
lambda x: x.tax_group_id.id in [self.env['account.chart.template'].ref('tax_group_ila').id,
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/chart_template.py", line 1064, in ref
or self.env.ref(f"account.{self.env.company.parent_ids[0].id}_{xmlid}", raise_if_not_found)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 580, in ref
res_model, res_id = self['ir.model.data']._xmlid_to_res_model_res_id(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 2194, in _xmlid_to_res_model_res_id
return self._xmlid_lookup(xmlid)
File "<decorator-gen-43>", line 2, in _xmlid_lookup
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 104, in lookup
value = d[key] = self.method(*args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 2187, in _xmlid_lookup
raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: account.1_tax_group_ila
|
2024-10-23 19:50:07
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 19:50:07
|
INFO
|
server
|
odoo.modules.loading:301
613 modules loaded in 0.39s, 0 queries (+0 extra)
|
2024-10-23 19:50:19
|
INFO
|
server
|
odoo.modules.loading:301
617 modules loaded in 12.21s, 1927 queries (+1928 extra)
|
2024-10-23 19:50:27
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 19:50:27
|
INFO
|
server
|
odoo.modules.loading:301
617 modules loaded in 0.44s, 0 queries (+0 extra)
|
2024-10-23 19:50:33
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 19:50:33
|
INFO
|
server
|
odoo.modules.loading:301
617 modules loaded in 0.45s, 0 queries (+0 extra)
|
2024-10-23 20:03:28
|
WARNING
|
server
|
odoo.http:2229
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Contact (res.partner)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-10-23 20:54:30
|
INFO
|
runbot
|
Kill build 85237-17-0
|
2024-10-24 13:32:22
|
|
|
Waking up build
|
2024-10-24 13:32:22
|
INFO
|
runbot
|
Start running build 85237-17-0
|
2024-10-24 13:32:22
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-10-24 13:32:29
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-24 13:32:29
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.37s, 0 queries (+0 extra)
|
2024-10-24 15:33:50
|
INFO
|
runbot
|
Kill build 85237-17-0
|