Date |
Level |
Type |
Message |
2025-09-01 03:16:55
|
INFO
|
runbot
|
Init build environment with config [17.0] Odoo by Adhoc Config (with tests)
|
|
2025-09-01 03:16:55
|
|
|
Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
|
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2025-09-01 03:16:55
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
2025-09-01 03:17:10
|
INFO
|
server
|
odoo.modules.loading:334
1 modules loaded in 6.70s, 9071 queries (+9071 extra)
|
|
2025-09-01 03:22:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
|
|
2025-09-01 03:22:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
|
|
2025-09-01 03:22:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert7 in (AR) Exento company
|
|
2025-09-01 03:23:59
|
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
|
|
2025-09-01 03:25:39
|
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
|
|
2025-09-01 03:26:58
|
WARNING
|
server
|
odoo.modules.loading:95
Module demo_base_minimal demo data failed to install, installed without demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 564, in _tag_root
f(rec)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 280, in _tag_function
_eval_xml(self, rec, env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 205, in _eval_xml
return odoo.api.call_kw(model, method_name, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in call_kw
result = _call_kw_model(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 451, in _call_kw_model
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-demo/demo_base_minimal/demo_py/sale_order.py", line 122, in _init_demo_base
invoices.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 131, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 457, 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 46, 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 4173, 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"
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 91, in load_demo
load_data(env(su=True), idref, mode, kind='demo', package=package)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 73, in load_data
tools.convert_file(env, package.name, filename, idref, mode, noupdate, kind)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 635, in convert_file
convert_xml_import(env, module, fp, idref, mode, noupdate)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 701, in convert_xml_import
obj.parse(doc.getroot())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 621, in parse
self._tag_root(de)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 577, in _tag_root
raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/ingadhoc-demo/demo_base_minimal/demo/init_demo_py.xml:6, somewhere inside
<function model="sale.order" name="_init_demo_base"/>
|
|
2025-09-01 03:27:27
|
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
|
|
2025-09-01 03:27:31
|
INFO
|
server
|
odoo.modules.loading:334
635 modules loaded in 617.24s, 416841 queries (+457110 extra)
|
|
2025-09-01 03:27:38
|
INFO
|
server
|
odoo.modules.loading:334
644 modules loaded in 7.29s, 2250 queries (+2250 extra)
|
|
2025-09-01 03:27:51
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:334
Pregenerating assets bundles
|
|
2025-09-01 03:29:34
|
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
|
|
2025-09-01 03:29:36
|
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
|
|
2025-09-01 03:29:43
|
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
|
|
2025-09-01 03:29:45
|
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
|
|
2025-09-01 03:29:53
|
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
|
|
2025-09-01 03:29:55
|
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
|
|
2025-09-01 03:30:03
|
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
|
|
2025-09-01 03:30:06
|
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
|
|
2025-09-01 03:30:13
|
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
|
|
2025-09-01 03:30:15
|
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
|
|
2025-09-01 03:30:18
|
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
|
|
2025-09-01 03:30:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
2025-09-01 03:30:27
|
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
|
|
2025-09-01 03:30:40
|
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
|
|
2025-09-01 03:30:42
|
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
|
|
2025-09-01 03:30:45
|
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
|
|
2025-09-01 03:30:51
|
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
|
|
2025-09-01 03:30:52
|
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
|
|
2025-09-01 03:30:56
|
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
|
|
2025-09-01 03:30:57
|
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
|
|
2025-09-01 03:31:03
|
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, company_2_data
|
|
2025-09-01 03:31:06
|
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, company_1_data, company_2_data
|
|
2025-09-01 03:31:09
|
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, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
|
2025-09-01 03:31:11
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
|
2025-09-01 03:31:13
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
|
2025-09-01 03:31:44
|
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
|
|
2025-09-01 03:31:46
|
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
|
|
2025-09-01 03:31:51
|
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
|
|
2025-09-01 03:31:53
|
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
|
|
2025-09-01 03:32:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
2025-09-01 03:32:03
|
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
|
|
2025-09-01 03:32:05
|
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
|
|
2025-09-01 03:32:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
2025-09-01 03:32:23
|
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
|
|
2025-09-01 03:32:25
|
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
|
|
2025-09-01 03:32:33
|
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, company_2_data
|
|
2025-09-01 03:32:36
|
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, company_1_data, company_2_data
|
|
2025-09-01 03:32:39
|
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, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
|
2025-09-01 03:32:41
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
|
2025-09-01 03:32:43
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), company_2_data
|
|
2025-09-01 03:33:45
|
INFO
|
runbot
|
Getting results for build 06606-17-0
|
|
2025-09-01 03:33:45
|
ERROR
|
runbot
|
Traceback found in logs:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 564, in _tag_root
f(rec)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 280, in _tag_function
_eval_xml(self, rec, env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 205, in _eval_xml
return odoo.api.call_kw(model, method_name, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in call_kw
result = _call_kw_model(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 451, in _call_kw_model
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-demo/demo_base_minimal/demo_py/sale_order.py", line 122, in _init_demo_base
invoices.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 131, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 457, 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 46, 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 4173, 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"
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 91, in load_demo
load_data(env(su=True), idref, mode, kind='demo', package=package)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 73, in load_data
tools.convert_file(env, package.name, filename, idref, mode, noupdate, kind)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 635, in convert_file
convert_xml_import(env, module, fp, idref, mode, noupdate)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 701, in convert_xml_import
obj.parse(doc.getroot())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 621, in parse
self._tag_root(de)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 577, in _tag_root
raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/ingadhoc-demo/demo_base_minimal/demo/init_demo_py.xml:6, somewhere inside
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2025-09-01 03:33:45
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Step 17-all-with-tests finished in 17m
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2025-09-01 03:33:45
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Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-09-01 03:33:45
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-09-01 03:33:46
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INFO
|
runbot
|
Step setup finished in 0s
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2025-09-01 03:33:46
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Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-09-01 03:33:46
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INFO
|
runbot
|
Start running build 06606-17-0
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2025-09-01 03:33:46
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-09-01 03:33:47
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INFO
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server
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odoo.modules.loading:334
1 modules loaded in 0.00s, 0 queries (+0 extra)
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2025-09-01 03:33:53
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INFO
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server
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odoo.modules.loading:334
644 modules loaded in 4.72s, 0 queries (+0 extra)
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2025-09-01 03:35:00
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WARNING
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server
|
odoo.addons.l10n_cl_edi_factoring.models.ir_attachment:62
UNZIP for DTECedido_v10.xsd failed from URL: http://www.sii.cl/factura_electronica/schema_cesion_201912.zip
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2025-09-01 03:35:00
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ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron 0. Cron Job - Load AEC XSD Files (Chilean SII) for server action #1343 failed in Job #82
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(1343,)", line 1, in <module>
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/ir_attachment.py", line 65, in _load_aec_xsd_sii
xsd_object = self._modify_and_validate_sii_xsd_content(content)
AttributeError: 'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'
During handling of the above exception, another exception occurred:
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 413, in safe_eval
raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'AttributeError'>: "'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'" while evaluating
'model._load_aec_xsd_sii()'
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2025-09-01 03:35:01
|
ERROR
|
server
|
odoo.addons.saas_client_adhoc.wizards.db_configuration:26
Error Updating ADHOC Modules Data. Error:
Not Provider url or saas database uuid configured
|
|
2025-09-01 03:35:09
|
ERROR
|
server
|
odoo.sql_db:338
bad query: CREATE TABLE IF NOT EXISTS account_move_line_in_currency_0 AS
WITH currency_rate AS MATERIALIZED (
SELECT
c.currency_id,
COALESCE(r.company_id, c.company_id) as company_id,
r.rate,
r.name AS date_start,
c.currency_group,
(SELECT name FROM res_currency_rate r2
WHERE r2.name > r.name AND
r2.currency_id = r.currency_id AND
(r2.company_id is null or r2.company_id = c.company_id)
ORDER BY r2.name ASC
LIMIT 1) AS date_end
FROM res_currency_rate r
RIGHT JOIN currency_group_line c ON (r.company_id is null or (r.company_id = c.company_id and r.currency_id = c.currency_id))
where c.currency_group = False
)
select "aml"."id", "aml"."move_id", "aml"."journal_id", "aml"."company_id", "aml"."company_currency_id", "aml"."sequence", "aml"."account_id", "aml"."partner_id", "aml"."reconcile_model_id", "aml"."payment_id", "aml"."statement_line_id", "aml"."statement_id", "aml"."group_tax_id", "aml"."tax_line_id", "aml"."tax_group_id", "aml"."tax_repartition_line_id", "aml"."full_reconcile_id", "aml"."account_root_id", "aml"."product_id", "aml"."product_uom_id", "aml"."create_uid", "aml"."write_uid", "aml"."move_name", "aml"."parent_state", "aml"."ref", "aml"."name", "aml"."matching_number", "aml"."display_type", "aml"."date", "aml"."invoice_date", "aml"."date_maturity", "aml"."discount_date", "aml"."analytic_distribution", "aml"."tax_base_amount", "aml"."amount_residual", "aml"."amount_residual_currency", "aml"."quantity", "aml"."price_unit", "aml"."price_subtotal", "aml"."price_total", "aml"."discount", "aml"."discount_amount_currency", "aml"."discount_balance", "aml"."tax_tag_invert", "aml"."reconciled", "aml"."blocked", "aml"."create_date", "aml"."write_date", "aml"."deferred_start_date", "aml"."deferred_end_date", "aml"."store_id", "aml"."purchase_line_id", "aml"."cogs_origin_id", "aml"."expected_pay_date", "aml"."user_id", "aml"."l10n_latam_document_type_id", "aml"."purchase_subscription_id", "aml"."is_downpayment", "aml"."followup_line_id", "aml"."last_followup_date", "aml"."next_action_date", "aml"."tax_settlement_move_id", "aml"."tax_state", "aml"."l10n_pe_group_id", "aml"."discount1", "aml"."discount2", "aml"."discount3", "aml"."is_landed_costs_line", "aml"."l10n_pe_edi_allowance_charge_reason_code", "aml"."l10n_pe_edi_affectation_reason", "aml"."subscription_mrr", "aml"."subscription_id",
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.balance ELSE aml.balance * cr.rate END as balance,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.credit ELSE aml.credit * cr.rate END as credit,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.debit ELSE aml.debit * cr.rate END as debit,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id or (aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id) THEN aml.amount_currency ELSE null END as amount_currency,
CASE WHEN aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id THEN aml.currency_id ELSE cr.currency_id END as currency_id,
(case when cr.rate is null or cr.currency_id = c.currency_id then 1.0 else cr.rate end) as aml_rate
from account_move_line aml
left join currency_rate cr on
(cr.currency_id in () and
cr.company_id = aml.company_id and
(cr.date_start <= COALESCE(aml.date, NOW()) or cr.date_start is null) and
(cr.date_end IS NULL OR cr.date_end > COALESCE(aml.date, NOW())))
join res_company as c on c.id=cr.company_id
ERROR: syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
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|
2025-09-01 03:35:09
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Update AML in currency for server action #1136 failed in Job #66
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(1136,)", line 1, in <module>
File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 22, in cron_recreate_aml_materialized
to_update.action_currency_aml_materialized()
File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 46, in action_currency_aml_materialized
self._cr.execute("""CREATE TABLE IF NOT EXISTS %s AS
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 335, in execute
res = self._obj.execute(query, params)
psycopg2.errors.SyntaxError: syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
During handling of the above exception, another exception occurred:
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 413, in safe_eval
raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'psycopg2.errors.SyntaxError'>: "syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
" while evaluating
'model.cron_recreate_aml_materialized()'
|
|
2025-09-01 03:35:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 03:35:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 03:35:18
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2025-09-01 03:35:22
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2025-09-01 04:23:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 04:23:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 05:24:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 05:24:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 06:23:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 06:23:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 07:23:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 07:23:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 08:24:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 08:24:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 09:23:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 09:23:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 10:23:31
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 10:23:31
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 11:23:14
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 11:23:14
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 12:24:04
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 12:24:04
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 13:23:43
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 13:23:43
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: 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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|
2025-09-01 14:23:49
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 14:23:49
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: 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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|
2025-09-01 15:23:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 15:23:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 16:23:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 16:23:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 17:23:18
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 17:23:18
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
2025-09-01 18:24:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
2025-09-01 18:24:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "UY Company", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company UY Company: 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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|
2025-09-01 19:22:26
|
INFO
|
runbot
|
Kill build 06606-17-0
|
|