| Date |
Level |
Type |
Message |
|
2026-05-05 22:15:19
|
INFO
|
runbot
|
Init build environment with config [17.0] Odoo by Adhoc Config (with tests)
|
|
|
2026-05-05 22:15:19
|
|
|
Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-05-05 22:15:19
|
INFO
|
runbot
|
runbot_ux: injected dynamic test tags: /account_accountant_ux,/account_background_post,/account_balance_import,/account_batch_payment_ux,/account_cashbox,/account_cashbox_l10n_latam_check,/account_consolidation_ux,/account_debt_report,/account_direct_debit,/account_financial_amount,/account_interests,/account_invoice_commission,/account_invoice_control,/account_invoice_line_number,/account_invoice_move_currency,/account_invoice_partial,/account_invoice_prices_update,/account_invoice_tax,/account_journal_book_report,/account_journal_security,/account_multi_store,/account_multicompany_ux,/account_multicurrency_ux,/account_payment_financial_surcharge,/account_payment_multi,/account_payment_pro,/account_payment_pro_currency,/account_payment_pro_multi_store,/account_payment_pro_receiptbook,/account_payment_term_surcharge,/account_payment_ux,/account_reports_multicurrency,/account_tax_settlement,/account_ux,/attachment_s3,/barcode_invoice_pagos360,/base_algolia_search,/base_dynamic_message,/base_exception_ux,/base_multi_store,/base_report_to_print_node,/base_report_to_printer_aeroo,/base_ux,/card_installment,/crm_survey,/crm_teams_ux,/delivery_andreani,/delivery_ux,/demo_base,/demo_base_minimal,/demo_full,/demo_mrp,/demo_rental,/demo_services,/demo_services_minimal,/demo_wholesale,/demo_wholesale_minimal,/documents_spreadsheet_cashflow,/facebook_pixel_tracking,/google_tag_manager_advanced_tracking,/helpdesk_solutions,/helpdesk_solutions_project,/helpdesk_subticket,/helpdesk_timesheet_ux,/helpdesk_ux,/hr_holidays_ux,/hr_timesheet_attendance_ux,/hr_timesheet_ux,/ks_dashboard_ninja,/l10n_ar_account_direct_debit,/l10n_ar_account_reports,/l10n_ar_account_tax_settlement,/l10n_ar_account_tax_settlement_mendoza,/l10n_ar_account_withholding,/l10n_ar_account_withholding_ratio,/l10n_ar_bank,/l10n_ar_currency_update,/l10n_ar_edi_ux,/l10n_ar_purchase,/l10n_ar_purchase_stock,/l10n_ar_sale,/l10n_ar_sale_order_type,/l10n_ar_stock,/l10n_ar_stock_delivery,/l10n_ar_txt_sire,/l10n_ar_txt_tucuman,/l10n_ar_ux,/l10n_ar_website_sale_hide_price,/l10n_ar_website_sale_ux,/l10n_ar_whatsapp_number_validation,/l10n_ar_withholding_ux,/l10n_cl_edi_factoring,/l10n_latam_check_ux,/l10n_uy_currency_update,/l10n_uy_edi_stock,/l10n_uy_reports,/l10n_uy_ux,/location_security,/mail_activity_automation,/mail_activity_board_ux,/mail_internal,/maintenance_ux,/model_classifier,/odoo_multi_channel_sale,/partner_internal_code,/partner_sales_abc,/partner_state,/partner_tree_first,/partner_whatsapp,/payment_abitab,/payment_abitab_demo,/payment_mercado_pago_ux,/payment_mercadopago,/payment_multic_ux,/payment_pagos360,/payment_pay_way,/payment_pay_way_website_sale,/payment_pro_ar_edi_ux,/payment_redpagos,/payment_retry,/payment_sistarbanc,/picking_waybill,/portal_addresses,/portal_backend,/portal_backend_calendar,/portal_holidays,/portal_partner_state,/portal_sale_distributor,/portal_sale_distributor_event,/portal_sale_distributor_l10n_ar_sale,/portal_sale_distributor_mrp,/portal_sale_distributor_partner_state,/portal_sale_distributor_product_pack,/portal_sale_distributor_product_uoms,/portal_sale_distributor_project,/portal_sale_distributor_sale_exception,/portal_sale_distributor_sales_team,/portal_sale_distributor_subscription,/portal_timesheet,/portal_timesheet_attendance,/pos_mercadopago,/pos_mercadopago_point,/pos_mercadopagoqr,/pos_payway,/pos_ux,/price_security,/price_security_planned_price,/price_security_replenishment_cost,/price_security_sale_margin,/product_attribute_template,/product_brand_report,/product_catalog_aeroo_report,/product_catalog_aeroo_report_public_categ,/product_catalog_tree,/product_catalog_tree_sale_renting,/product_currency,/product_currency_mrp,/product_expiry_ux,/product_image_url,/product_internal_code,/product_management_group,/product_planned_price,/product_price_taxes_included,/product_pricelist,/product_prices_update,/product_replenishment_cost,/product_replenishment_cost_mrp,/product_replenishment_cost_sale_margin,/product_replenishment_cost_stock,/product_sales_abc,/product_stock_by_location,/product_template_tree_first,/product_uoms,/product_uoms_purchase,/product_uoms_sale,/product_ux,/project_my_tasks_by_stage,/project_ux,/prt_report_attachment_preview,/purchase_global_discount,/purchase_multi_store,/purchase_order_line_number,/purchase_request_ux,/purchase_stock_ux,/purchase_subscription,/purchase_ux,/report_aeroo,/report_copies,/saas_client,/saas_client_account,/saas_client_adhoc,/saas_client_base_automation,/saas_client_base_report_to_printer,/saas_client_cloc,/saas_client_dashboard_ninja,/saas_client_helpdesk,/saas_client_l10n_ar,/saas_client_l10n_cl,/saas_client_l10n_uy,/saas_client_mass_mailing,/saas_client_purchase,/saas_client_sale,/saas_client_sale_stock,/saas_client_stock,/saas_container,/saas_k8s,/saas_odoo,/saas_provider,/saas_provider_adhoc,/saas_provider_adhoc_blog,/saas_provider_upgrade,/saas_rancher,/sale_barcode,/sale_delivery_ux,/sale_dispatch_with_prepaid,/sale_exception_credit_limit,/sale_exception_partner_state,/sale_exception_price_security,/sale_exception_print,/sale_exceptions_ignore_approve,/sale_gathering,/sale_gathering_automation,/sale_gathering_index,/sale_loyalty_ux,/sale_margin_ux,/sale_multi_store,/sale_order_line_number,/sale_order_lot_selection_ux,/sale_order_type_automation,/sale_order_type_automation_stock_voucher,/sale_order_type_invoice_policy,/sale_order_type_invoice_policy_invoice_link,/sale_order_type_user_default,/sale_order_type_ux,/sale_order_validity,/sale_product_pack_three_discount,/sale_report_last_sale,/sale_require_contract,/sale_require_purchase_order_number,/sale_require_ref,/sale_require_terms_and_conditions,/sale_stock_info_popup_color,/sale_stock_product_pack_ux,/sale_stock_ux,/sale_subscription_direct_debit,/sale_subscription_exception,/sale_subscription_loyalty_ux,/sale_subscription_margin,/sale_subscription_ux,/sale_subscription_ux_payment_retry,/sale_subscription_variable_vals,/sale_three_discounts,/sale_timesheet_ux,/sale_ux,/server_global_parameters,/server_mode,/shopify_odoo_bridge,/shopify_odoo_bridge_customization,/stock_account_ux,/stock_barcode_ux,/stock_batch_picking_ux,/stock_batch_picking_voucher,/stock_ean128,/stock_landed_costs_ux,/stock_lot_information,/stock_move_order,/stock_multi_store,/stock_orderpoint_manual_update,/stock_picking_labels,/stock_picking_responsible,/stock_picking_returned_qty,/stock_picking_state,/stock_removal_by_location_priority,/stock_request_ux,/stock_ux,/stock_voucher,/stock_voucher_ux,/transifex_push,/website_doc,/website_multicompany,/website_product_attribute_link,/website_sale_account_invoice_commission,/website_sale_advanced_tracking,/website_sale_attributes_on_top,/website_sale_breadcrumb,/website_sale_cancel_quotations,/website_sale_force_confirmation,/website_sale_hide_all_prices,/website_sale_hide_all_prices_product_configurator,/website_sale_installment_plans,/website_sale_multi_warehouse,/website_sale_multic_ux,/website_sale_multicompany,/website_sale_order_type_ux,/website_sale_order_validity,/website_sale_promotion,/website_sale_search_improved,/website_sale_stock_multicompany,/website_sale_stock_ux,/website_sale_ux,/website_security,/wk_wizard_messages
|
|
|
2026-05-05 22:15:19
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
|
2026-05-05 22:15:29
|
INFO
|
server
|
odoo.modules.loading:358
1 modules loaded in 4.10s, 9075 queries (+9075 extra)
|
|
|
2026-05-05 22:19:48
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert5 in (AR) Responsable Inscripto company
|
|
|
2026-05-05 22:19:48
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert4 in (AR) Monotributista company
|
|
|
2026-05-05 22:19:48
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert2 in (AR) Exento company
|
|
|
2026-05-05 22:20:42
|
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
|
|
|
2026-05-05 22:22:01
|
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
|
|
|
2026-05-05 22:24:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:24:03
|
INFO
|
server
|
odoo.modules.loading:358
641 modules loaded in 512.29s, 471822 queries (+516015 extra)
|
|
|
2026-05-05 22:24:10
|
INFO
|
server
|
odoo.modules.loading:358
650 modules loaded in 6.27s, 2364 queries (+2364 extra)
|
|
|
2026-05-05 22:24:13
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:358
Pregenerating assets bundles
|
|
|
2026-05-05 22:25:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:25:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:26:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2026-05-05 22:26:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:26:22
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:26:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:26:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:26:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:27:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:27:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:27:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:27:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:27:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-05-05 22:27:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:27:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2026-05-05 22:27:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:27:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2026-05-05 22:27:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:27:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:27:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-05-05 22:28:33
|
INFO
|
runbot
|
Getting results for build 71294-17-0
|
|
|
2026-05-05 22:28:33
|
|
|
Step 17-all-with-tests finished in 13m
|
|
|
2026-05-05 22:28:33
|
|
|
Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-05-05 22:28:33
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
|
2026-05-05 22:28:43
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2026-05-05 22:28:43
|
|
|
Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-05-05 22:28:43
|
INFO
|
runbot
|
Start running build 71294-17-0
|
|
|
2026-05-05 22:28:43
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
|
2026-05-05 22:28:47
|
INFO
|
server
|
odoo.modules.loading:358
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-05-05 22:28:51
|
INFO
|
server
|
odoo.modules.loading:358
650 modules loaded in 3.55s, 0 queries (+0 extra)
|
|
|
2026-05-05 22:30:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-05 22:30:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-05 22:30:05
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1655
Error during renewal of contract V 0001-00000193 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1644, 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 62, 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 1719, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1708, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 91, in action_post
result = super().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/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 132, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 472, in action_post
return super().action_post()
File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
res = 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 50, 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 4268, 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 155, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi_boletas/models/account_move.py", line 24, in _l10n_cl_edi_post_validation
super()._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 647, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: The stamp date and time cannot be prior to the invoice issue date and time. TIP: check in your user preferences if the timezone is "America/Santiago"
|
|
|
2026-05-05 22:30:06
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1655
Error during renewal of contract V 0001-00000192 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1644, 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 62, 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 1719, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1708, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 91, in action_post
result = super().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/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 132, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 472, in action_post
return super().action_post()
File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
res = 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 50, 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 4268, 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 155, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi_boletas/models/account_move.py", line 24, in _l10n_cl_edi_post_validation
super()._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 647, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: The stamp date and time cannot be prior to the invoice issue date and time. TIP: check in your user preferences if the timezone is "America/Santiago"
|
|
|
2026-05-05 23:20:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-05 23:20:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 00:20:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 00:20:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 01:20:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 01:20:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 02:20:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 02:20:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 03:20:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 03:20:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 04:20:40
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 04:20:40
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 05:16:53
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Saas Client Database Backup for server action #305 failed in Job #17
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 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, 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 408, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(305,)", line 1, in <module>
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 70, in cron_backup_database
self.backup_database()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 102, in backup_database
storage_type = self.get_bucket_type()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 35, in get_bucket_type
raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado
|
|
|
2026-05-06 05:20:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 05:20:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 06:20:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 06:20:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 07:20:22
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 07:20:22
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 08:20:59
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 08:20:59
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 09:20:31
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 09:20:31
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 10:20:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 10:20:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 11:20:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 11:20:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 12:20:18
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 12:20:18
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 13:20:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 13:20:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 13:41:23
|
WARNING
|
server
|
odoo.addons.web.controllers.binary:133
Parsing asset bundle ${this.state.file.defaultSource} has failed: 'min' expected in extension in non debug mode
|
|
|
2026-05-06 13:41:24
|
WARNING
|
server
|
odoo.addons.web.controllers.binary:133
Parsing asset bundle '+href+' has failed: not enough values to unpack (expected 2, got 1)
|
|
|
2026-05-06 14:20:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-05-06 14:20:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-05-06 14:46:48
|
WARNING
|
server
|
odoo.addons.web.controllers.binary:133
Parsing asset bundle ${this.state.file.defaultSource} has failed: 'min' expected in extension in non debug mode
|
|
|
2026-05-06 14:46:50
|
WARNING
|
server
|
odoo.addons.web.controllers.binary:133
Parsing asset bundle '+href+' has failed: not enough values to unpack (expected 2, got 1)
|
|
|
2026-05-06 15:18:42
|
ERROR
|
runbot
|
Docker was likely killed, skipping
2026-05-06 14:56:48,688 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Starting job `Background Post Invoices: cron`.
2026-05-06 14:56:48,698 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Job done: `Background Post Invoices: cron` (0.010s).
2026-05-06 15:00:02,230 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Starting job `Enviar transacciones de pago`.
2026-05-06 15:00:02,240 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Job done: `Enviar transacciones de pago` (0.010s).
2026-05-06 15:06:03,193 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Starting job `payment: post-process transactions`.
2026-05-06 15:06:03,206 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Job done: `payment: post-process transactions` (0.012s).
2026-05-06 15:06:48,078 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Starting job `Background Post Invoices: cron`.
2026-05-06 15:06:48,087 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Job done: `Background Post Invoices: cron` (0.010s).
2026-05-06 15:10:19,662 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Starting job `Enviar transacciones de pago`.
2026-05-06 15:10:19,671 16 INFO 71294-17-0-all odoo.addons.base.models.ir_cron: Job done: `Enviar transacciones de pago` (0.008s).
|
|
|
2026-05-06 15:18:42
|
INFO
|
runbot
|
Step run finished in 17h
|
|