Date |
Level |
Type |
Message |
2025-04-16 19:48:46
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf for demo (y personalizaciones) 17+
|
2025-04-16 19:48:46
|
|
|
Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) 17+
|
2025-04-16 19:48:46
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17-next
|
2025-04-16 19:49:11
|
INFO
|
server
|
odoo.modules.loading:331
1 modules loaded in 9.57s, 9070 queries (+9070 extra)
|
2025-04-16 19:51:53
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
|
2025-04-16 19:51:53
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
|
2025-04-16 19:51:53
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert10 in (AR) Exento company
|
2025-04-16 19:52:10
|
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 19:52:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
|
2025-04-16 19:53:13
|
INFO
|
server
|
odoo.modules.loading:331
179 modules loaded in 236.91s, 140855 queries (+140880 extra)
|
2025-04-16 19:53:19
|
INFO
|
server
|
odoo.modules.loading:331
185 modules loaded in 3.69s, 1375 queries (+1375 extra)
|
2025-04-16 19:53:30
|
|
|
Step all_no_test finished in 5m
|
2025-04-16 19:53:30
|
|
|
Starting step setup from config Adhoc Conf for demo (y personalizaciones) 17+
|
2025-04-16 19:53:30
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17-next
|
2025-04-16 19:53:31
|
INFO
|
runbot
|
Step setup finished in 1s
|
2025-04-16 19:53:31
|
|
|
Starting step run from config Adhoc Conf for demo (y personalizaciones) 17+
|
2025-04-16 19:53:31
|
INFO
|
runbot
|
Start running build 140279-17-0
|
2025-04-16 19:53:31
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17-next
|
2025-04-16 19:53:35
|
INFO
|
server
|
odoo.modules.loading:331
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2025-04-16 19:53:41
|
INFO
|
server
|
odoo.modules.loading:331
185 modules loaded in 3.78s, 0 queries (+0 extra)
|
2025-04-16 19:53:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:568
An error was found when synchronizing vendor bills
|
2025-04-16 19:53:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:570
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 20:00:15
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1633
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 1622, 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 1697, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1686, 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 130, 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 248, 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 81, 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 20:00:15
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1633
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 1622, 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 1697, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1686, 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 130, 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 248, 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 81, 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 20:00:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:51
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:51
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:00:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2025-04-16 20:01:00
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (15) timeout after 120s
|
2025-04-16 20:51:16
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (92) timeout after 120s
|
2025-04-16 20:53:13
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (94) timeout after 120s
|
2025-04-16 20:55:13
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (96) timeout after 120s
|
2025-04-16 20:57:12
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (98) timeout after 120s
|
2025-04-16 20:59:13
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (100) timeout after 120s
|
2025-04-16 21:01:15
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (102) timeout after 120s
|
2025-04-16 21:03:12
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (104) timeout after 120s
|
2025-04-16 21:05:16
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (106) timeout after 120s
|
2025-04-16 21:07:15
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (108) timeout after 120s
|
2025-04-16 21:09:16
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (110) timeout after 120s
|
2025-04-16 21:11:17
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (112) timeout after 120s
|
2025-04-16 21:12:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:568
An error was found when synchronizing vendor bills
|
2025-04-16 21:12:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:570
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 21:52:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:568
An error was found when synchronizing vendor bills
|
2025-04-16 21:52:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:570
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 22:50:37
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (114) timeout after 120s
|
2025-04-16 22:52:38
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (116) timeout after 120s
|
2025-04-16 22:54:34
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (118) timeout after 120s
|
2025-04-16 22:56:34
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (120) timeout after 120s
|
2025-04-16 22:58:36
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (122) timeout after 120s
|
2025-04-16 23:00:35
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (124) timeout after 120s
|
2025-04-16 23:05:01
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (126) timeout after 120s
|
2025-04-16 23:05:01
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (128) timeout after 120s
|
2025-04-16 23:06:38
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (130) timeout after 120s
|
2025-04-16 23:08:39
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (132) timeout after 120s
|
2025-04-16 23:10:35
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (134) timeout after 120s
|
2025-04-16 23:12:36
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (136) timeout after 120s
|
2025-04-16 23:14:35
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (138) timeout after 120s
|
2025-04-16 23:16:38
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (140) timeout after 120s
|
2025-04-16 23:18:39
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (142) timeout after 120s
|
2025-04-16 23:20:40
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (144) timeout after 120s
|
2025-04-16 23:22:40
|
ERROR
|
server
|
odoo.service.server:898
WorkerCron (146) timeout after 120s
|
2025-04-16 23:24:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:568
An error was found when synchronizing vendor bills
|
2025-04-16 23:24:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:570
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 23:52:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:568
An error was found when synchronizing vendor bills
|
2025-04-16 23:52:51
|
WARNING
|
server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:570
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."
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2025-04-16 23:52:58
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INFO
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runbot
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Kill build 140279-17-0
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