Date | Level | Type | Message |
---|---|---|---|
2025-04-16 18:26:33 | INFO | runbot | Init build environment with config Adhoc Conf for demo (y personalizaciones) 17+ |
2025-04-16 18:26:33 | Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) 17+ | ||
2025-04-16 18:26:33 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17-next |
2025-04-16 18:26:56 | INFO | server | odoo.modules.loading:331 1 modules loaded in 9.41s, 9070 queries (+9070 extra) |
2025-04-16 18:29:44 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company |
2025-04-16 18:29:44 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Monotributista company |
2025-04-16 18:29:44 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert7 in (AR) Exento company |
2025-04-16 18:30:02 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto |
2025-04-16 18:31:05 | INFO | server | odoo.modules.loading:331 179 modules loaded in 243.02s, 140822 queries (+140845 extra) |
2025-04-16 18:31:11 | INFO | server | odoo.modules.loading:331 185 modules loaded in 3.96s, 1375 queries (+1375 extra) |
2025-04-16 18:31:23 | Step all_no_test finished in 5m | ||
2025-04-16 18:31:23 | Starting step setup from config Adhoc Conf for demo (y personalizaciones) 17+ | ||
2025-04-16 18:31:23 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17-next |
2025-04-16 18:31:24 | INFO | runbot | Step setup finished in 1s |
2025-04-16 18:31:24 | Starting step run from config Adhoc Conf for demo (y personalizaciones) 17+ | ||
2025-04-16 18:31:24 | INFO | runbot | Start running build 140202-17-0 |
2025-04-16 18:31:24 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17-next |
2025-04-16 18:31:27 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-04-16 18:31:33 | INFO | server | odoo.modules.loading:331 185 modules loaded in 3.52s, 0 queries (+0 extra) |
2025-04-16 18:32:43 | WARNING | server |
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:556
An error was found when synchronizing vendor bills |
2025-04-16 18:32:43 | WARNING | server | odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:558 Company Name: "Muebleria UY", Company ID: (8), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL." |
2025-04-16 18:37:57 | ERROR | server |
odoo.addons.sale_subscription.models.sale_order:1631
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 1620, 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 1695, in _handle_automatic_invoices self._process_auto_invoice(invoice) File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1684, in _process_auto_invoice invoice.action_post() File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post res = super(AccountMove, self).action_post() File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post res = super().action_post() File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 458, in action_post return super().action_post() File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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/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 4168, 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 137, in _post res = super(AccountMove, self)._post(soft=soft) File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 93, in _post res = super()._post(soft=soft) File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, 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 130, 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 222, 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 112, in _post posted = super()._post(soft) File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 54, in _post return super()._post(soft=soft) File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, 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 |
2025-04-16 18:37:57 | ERROR | server |
odoo.addons.sale_subscription.models.sale_order:1631
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 1620, 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 1695, in _handle_automatic_invoices self._process_auto_invoice(invoice) File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1684, in _process_auto_invoice invoice.action_post() File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post res = super(AccountMove, self).action_post() File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post res = super().action_post() File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 458, in action_post return super().action_post() File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, 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/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 4168, 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 137, in _post res = super(AccountMove, self)._post(soft=soft) File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 93, in _post res = super()._post(soft=soft) File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, 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 130, 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 222, 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 112, in _post posted = super()._post(soft) File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, 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 54, in _post return super()._post(soft=soft) File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, 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 |
2025-04-16 18:38:14 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:20 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:20 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:26 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:26 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:26 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:31 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:31 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:37 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:42 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:42 | WARNING | server |
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError |
2025-04-16 18:38:42 | ERROR | server | odoo.service.server:898 WorkerCron (16) timeout after 120s |
2025-04-16 20:09:09 | INFO | runbot | Kill build 140202-17-0 |