| Date | Level | Type | Message |
|---|---|---|---|
| 2024-10-09 12:29:09 | INFO | runbot | Init build environment with config Adhoc Conf for demo (y personalizaciones) 17+ |
| 2024-10-09 12:29:09 | Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) 17+ | ||
| 2024-10-09 12:29:09 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2024-10-09 12:29:35 | INFO | server | odoo.modules.loading:301 1 modules loaded in 11.38s, 9047 queries (+9047 extra) |
| 2024-10-09 12:32:24 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Responsable Inscripto company |
| 2024-10-09 12:32:24 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Monotributista company |
| 2024-10-09 12:32:24 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Exento company |
| 2024-10-09 12:32:42 | 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 |
| 2024-10-09 12:33:38 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
| 2024-10-09 12:33:44 | INFO | server | odoo.modules.loading:301 176 modules loaded in 240.72s, 137453 queries (+137478 extra) |
| 2024-10-09 12:33:44 | INFO | server | odoo.modules.loading:301 182 modules loaded in 3.54s, 1332 queries (+1332 extra) |
| 2024-10-09 12:33:56 | Step all_no_test finished in 5m | ||
| 2024-10-09 12:33:56 | Starting step setup from config Adhoc Conf for demo (y personalizaciones) 17+ | ||
| 2024-10-09 12:33:56 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2024-10-09 12:33:58 | INFO | runbot | Step setup finished in 0s |
| 2024-10-09 12:33:58 | Starting step run from config Adhoc Conf for demo (y personalizaciones) 17+ | ||
| 2024-10-09 12:33:58 | INFO | runbot | Start running build 82062-17-0 |
| 2024-10-09 12:33:59 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
| 2024-10-09 12:34:02 | INFO | server | odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-10-09 12:34:10 | INFO | server | odoo.modules.loading:301 182 modules loaded in 3.16s, 0 queries (+0 extra) |
| 2024-10-09 12:40:37 | ERROR | server |
odoo.addons.sale_subscription.models.sale_order:1602
Error during renewal of contract V 0001-00000095 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1592, 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/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1653, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1642, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 125, 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
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 77, 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-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 84, 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/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/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-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 53, 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
|
| 2024-10-09 12:40:37 | ERROR | server |
odoo.addons.sale_subscription.models.sale_order:1602
Error during renewal of contract V 0001-00000094 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1592, 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/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1653, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1642, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 125, 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
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 77, 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-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 84, 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/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/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-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 53, 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
|
| 2024-10-09 12:40:55 | WARNING | server |
odoo.addons.base.models.ir_actions_report:533
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
| 2024-10-09 12:40:55 | WARNING | server |
odoo.addons.base.models.ir_actions_report:533
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
| 2024-10-09 12:40:55 | ERROR | server |
odoo.addons.base.models.ir_cron:406
Call from cron Sale Subscription: generate recurring invoices and payments for server action #553 failed in Job #40
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 939, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 771, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 391, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(553,)", line 1, in <module>
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1229, in _cron_recurring_create_invoice
return self._create_recurring_invoice()
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription_external_tax/models/sale_subscription.py", line 9, in _create_recurring_invoice
invoices = super()._create_recurring_invoice(batch_size)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1605, in _create_recurring_invoice
self._process_invoices_to_send(self.env['account.move'].browse(move_to_send_ids))
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1933, in _process_invoices_to_send
subscription.validate_and_send_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1950, in validate_and_send_invoice
invoice.with_context(email_context)._generate_pdf_and_send_invoice(self.plan_id.invoice_mail_template_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_es_edi_facturae/models/account_move.py", line 660, in _generate_pdf_and_send_invoice
return super()._generate_pdf_and_send_invoice(template, force_synchronous, allow_fallback_pdf, bypass_download, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4541, in _generate_pdf_and_send_invoice
return composer.action_send_and_print(force_synchronous=force_synchronous, allow_fallback_pdf=allow_fallback_pdf, bypass_download=bypass_download)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/wizard/account_move_send.py", line 732, in action_send_and_print
return self._process_send_and_print(
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/wizard/account_move_send.py", line 666, in _process_send_and_print
self._generate_invoice_documents(moves_data, allow_fallback_pdf=allow_fallback_pdf)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/wizard/account_move_send.py", line 572, in _generate_invoice_documents
self._hook_invoice_document_before_pdf_report_render(invoice, invoice_data)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/wizards/account_move_send.py", line 57, in _hook_invoice_document_before_pdf_report_render
super()._hook_invoice_document_before_pdf_report_render(invoice, invoice_data)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_es_edi_facturae/wizard/account_move_send.py", line 88, in _hook_invoice_document_before_pdf_report_render
xml_content, errors = invoice._l10n_es_edi_facturae_render_facturae()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_es_edi_facturae/models/account_move.py", line 412, in _l10n_es_edi_facturae_render_facturae
template_values, signature_values = self._l10n_es_edi_facturae_export_facturae()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_es_edi_facturae_invoice_period/models/account_move.py", line 11, in _l10n_es_edi_facturae_export_facturae
template_values, signature_values = super()._l10n_es_edi_facturae_export_facturae()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_es_edi_facturae_adm_centers/models/account_move.py", line 30, in _l10n_es_edi_facturae_export_facturae
template_values, signature_values = super()._l10n_es_edi_facturae_export_facturae()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_es_edi_facturae/models/account_move.py", line 313, in _l10n_es_edi_facturae_export_facturae
raise UserError(_('The partner needs a set tax identification number or VAT number'))
odoo.exceptions.UserError: The partner needs a set tax identification number or VAT number
|
| 2024-10-09 13:31:28 | ERROR | server | odoo.service.server:886 WorkerCron (22) timeout after 120s |
| 2024-10-09 15:30:56 | ERROR | server | odoo.service.server:886 WorkerCron (38) timeout after 120s |
| 2024-10-09 18:30:52 | INFO | runbot | Kill build 82062-17-0 |