| Date |
Level |
Type |
Message |
|
2025-10-23 12:28:47
|
INFO
|
runbot
|
Init build environment with config [19.0] Odoo by Adhoc Config (with tests)
|
|
|
2025-10-23 12:28:47
|
|
|
Starting step 19-all-with-tests from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 12:28:47
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2025-10-23 12:29:01
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 8.21s, 9411 queries (+9411 extra)
|
|
|
2025-10-23 12:32:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 1 in (AR) Responsable Inscripto company
|
|
|
2025-10-23 12:32:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 4 in (AR) Monotributista company
|
|
|
2025-10-23 12:32:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 1 in (AR) Exento company
|
|
|
2025-10-23 12:32:41
|
INFO
|
server
|
odoo.modules.loading:350
271 modules loaded in 216.30s, 189891 queries (+192018 extra)
|
|
|
2025-10-23 12:32:43
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:350
Pregenerating assets bundles
|
|
|
2025-10-23 12:36:13
|
INFO
|
runbot
|
Getting results for build 17486-19-0
|
|
|
2025-10-23 12:36:13
|
|
|
Step 19-all-with-tests finished in 7m
|
|
|
2025-10-23 12:36:13
|
|
|
Starting step setup from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 12:36:13
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2025-10-23 12:36:14
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
|
2025-10-23 12:36:14
|
|
|
Starting step run from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 12:36:14
|
INFO
|
runbot
|
Start running build 17486-19-0
|
|
|
2025-10-23 12:36:14
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2025-10-23 12:36:16
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2025-10-23 12:36:20
|
INFO
|
server
|
odoo.modules.loading:350
271 modules loaded in 3.50s, 0 queries (+0 extra)
|
|
|
2025-10-23 12:36:32
|
ERROR
|
server
|
odoo.sql_db:429
bad query: b' UPDATE "stock_warehouse_orderpoint"\n SET "qty_to_order_computed" = "__tmp"."qty_to_order_computed"::numeric, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (1, \'0.00\', \'2025-10-23T12:36:32.137457\'::timestamp, 1)) AS "__tmp"("id", "qty_to_order_computed", "write_date", "write_uid")\n WHERE "stock_warehouse_orderpoint"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
|
2025-10-23 12:36:32
|
ERROR
|
server
|
odoo.addons.stock.models.stock_rule:734
Error during stock scheduler
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 732, in run_scheduler
self._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_session.py", line 1880, in _run_scheduler_tasks
super()._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 699, in _run_scheduler_tasks
self.env['ir.cron']._commit_progress(1)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 818, in _commit_progress
self.env.cr.commit()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 549, in commit
self.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 179, in flush
self.transaction.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 592, in flush
self.default_env.flush_all()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 388, in flush_all
self[model_name].flush_model()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6356, in flush_model
self._flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6424, in _flush
model.browse(some_ids)._write_multi(vals_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 4591, in _write_multi
self.env.execute_query(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 534, in execute_query
self.cr.execute(query)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 426, in execute
self._obj.execute(query, params)
psycopg2.errors.SerializationFailure: could not serialize access due to concurrent update
|
|
|
2025-10-23 12:36:32
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:461
Job 'Procurement: run scheduler' (23) server action #440 failed
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 459, in _run_job
cron._callback(job['cron_name'], job['ir_actions_server_id'])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 619, 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 1177, in run
res = action._run(records, eval_context)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 1190, 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 59, in _run_action_code_multi
res = super()._run_action_code_multi(eval_context)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 1014, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", filename=str(self))
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 397, in safe_eval
return unsafe_eval(c, globals_dict, None)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "ir.actions.server(440,)", line 1, in <module>
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 732, in run_scheduler
self._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_session.py", line 1880, in _run_scheduler_tasks
super()._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 699, in _run_scheduler_tasks
self.env['ir.cron']._commit_progress(1)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 818, in _commit_progress
self.env.cr.commit()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 549, in commit
self.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 179, in flush
self.transaction.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 592, in flush
self.default_env.flush_all()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 388, in flush_all
self[model_name].flush_model()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6356, in flush_model
self._flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6424, in _flush
model.browse(some_ids)._write_multi(vals_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 4591, in _write_multi
self.env.execute_query(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 534, in execute_query
self.cr.execute(query)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 426, in execute
self._obj.execute(query, params)
psycopg2.errors.SerializationFailure: could not serialize access due to concurrent update
|
|
|
2025-10-23 12:36:37
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:595
An error was found when synchronizing vendor bills
|
|
|
2025-10-23 12:36:37
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:597
Company Name: "UY Company", Company ID: (8), 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."
|
|
|
2025-10-23 12:55:04
|
ERROR
|
server
|
odoo.sql_db:429
bad query: b'SELECT date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_report"."date"))::timestamp), COUNT(*), ARRAY_AGG(DISTINCT "sale_report"."currency_id" ORDER BY "sale_report"."currency_id"), SUM("sale_report"."price_subtotal" / COALESCE("sale_report__currency_id__rates"."rate", 1.0)), SUM("sale_report"."price_subtotal") FROM (\n \n SELECT \n MIN(l.id) AS id,\n l.product_id AS product_id,\n l.invoice_status AS line_invoice_status,\n t.uom_id AS product_uom_id,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(l.product_uom_qty * u.factor / u2.factor) ELSE 0 END AS product_uom_qty,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered * u.factor / u2.factor) ELSE 0 END AS qty_delivered,\n CASE WHEN l.product_id IS NOT NULL THEN SUM((l.product_uom_qty - l.qty_delivered) * u.factor / u2.factor) ELSE 0 END AS qty_to_deliver,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced * u.factor / u2.factor) ELSE 0 END AS qty_invoiced,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_to_invoice * u.factor / u2.factor) ELSE 0 END AS qty_to_invoice,\n CASE WHEN l.product_id IS NOT NULL THEN AVG(l.price_unit\n / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n ) ELSE 0\n END AS price_unit,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total\n / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n ) ELSE 0\n END AS price_total,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal\n / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n ) ELSE 0\n END AS price_subtotal,\n CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_to_invoice\n / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n ) ELSE 0\n END AS untaxed_amount_to_invoice,\n CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_invoiced\n / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n ) ELSE 0\n END AS untaxed_amount_invoiced,\n COUNT(*) AS nbr,\n s.name AS name,\n s.date_order AS date,\n s.state AS state,\n s.invoice_status as invoice_status,\n s.partner_id AS partner_id,\n s.user_id AS user_id,\n s.company_id AS company_id,\n s.campaign_id AS campaign_id,\n s.medium_id AS medium_id,\n s.source_id AS source_id,\n t.categ_id AS categ_id,\n s.pricelist_id AS pricelist_id,\n s.team_id AS team_id,\n p.product_tmpl_id,\n partner.commercial_partner_id AS commercial_partner_id,\n partner.country_id AS country_id,\n partner.industry_id AS industry_id,\n partner.state_id AS state_id,\n partner.zip AS partner_zip,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(p.weight * l.product_uom_qty * u.factor / u2.factor) ELSE 0 END AS weight,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(p.volume * l.product_uom_qty * u.factor / u2.factor) ELSE 0 END AS volume,\n l.discount AS discount,\n CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0\n / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n ) ELSE 0\n END AS discount_amount,\n 1 AS currency_id,\n concat(\'sale.order\', \',\', s.id) AS order_reference,\n s.warehouse_id AS warehouse_id,\n s.project_id AS project_id\n FROM \n sale_order_line l\n LEFT JOIN sale_order s ON s.id=l.order_id\n JOIN res_partner partner ON s.partner_id = partner.id\n LEFT JOIN product_product p ON l.product_id=p.id\n LEFT JOIN product_template t ON p.product_tmpl_id=t.id\n LEFT JOIN uom_uom u ON u.id=l.product_uom_id\n LEFT JOIN uom_uom u2 ON u2.id=t.uom_id\n JOIN (VALUES (1, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), \'current\', 1)) AS account_currency_table(company_id, period_key, date_from, date_next, rate_type, rate) ON account_currency_table.company_id = s.company_id\n \n WHERE \n l.display_type IS NULL\n GROUP BY \n l.product_id,\n l.order_id,\n l.price_unit,\n l.invoice_status,\n t.uom_id,\n t.categ_id,\n s.name,\n s.date_order,\n s.partner_id,\n s.user_id,\n s.state,\n s.invoice_status,\n s.company_id,\n s.campaign_id,\n s.medium_id,\n s.source_id,\n s.pricelist_id,\n s.team_id,\n p.product_tmpl_id,\n partner.commercial_partner_id,\n partner.country_id,\n partner.industry_id,\n partner.state_id,\n partner.zip,\n l.is_downpayment,\n l.discount,\n s.id,\n account_currency_table.rate,\n s.warehouse_id\n \n UNION ALL (\n SELECT \n -MIN(l.id) AS id,\n l.product_id AS product_id,\n NULL AS line_invoice_status,\n t.uom_id AS product_uom_id,\n SUM(l.qty) AS product_uom_qty,\n SUM(l.qty_delivered) AS qty_delivered,\n SUM(l.qty - l.qty_delivered) AS qty_to_deliver,\n CASE WHEN pos.account_move IS NOT NULL THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,\n CASE WHEN pos.account_move IS NULL THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,\n AVG(l.price_unit)\n / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n AS price_unit,\n SUM(l.price_subtotal_incl)\n / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n AS price_total,\n SUM(l.price_subtotal)\n / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n AS price_subtotal,\n (CASE WHEN pos.account_move IS NULL THEN SUM(l.price_subtotal) ELSE 0 END)\n / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n AS amount_to_invoice,\n (CASE WHEN pos.account_move IS NOT NULL THEN SUM(l.price_subtotal) ELSE 0 END)\n / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n AS amount_invoiced,\n count(*) AS nbr,\n pos.name AS name,\n pos.date_order AS date,\n (CASE WHEN pos.state = \'done\' THEN \'sale\' ELSE pos.state END) AS state,\n NULL as invoice_status,\n pos.partner_id AS partner_id,\n pos.user_id AS user_id,\n pos.company_id AS company_id,\n NULL AS campaign_id,\n NULL AS medium_id,\n NULL AS source_id,\n t.categ_id AS categ_id,\n pos.pricelist_id AS pricelist_id,\n pos.crm_team_id AS team_id,\n p.product_tmpl_id,\n partner.commercial_partner_id AS commercial_partner_id,\n partner.country_id AS country_id,\n partner.industry_id AS industry_id,\n partner.state_id AS state_id,\n partner.zip AS partner_zip,\n (SUM(p.weight) * l.qty) AS weight,\n (SUM(p.volume) * l.qty) AS volume,\n l.discount AS discount,\n SUM((l.price_unit * l.discount * l.qty / 100.0\n / CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END\n * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END))\n AS discount_amount,\n 1 AS currency_id,\n concat(\'pos.order\', \',\', pos.id) AS order_reference,\n picking.warehouse_id AS warehouse_id,\n NULL AS project_id\n FROM \n pos_order_line l\n JOIN pos_order pos ON l.order_id = pos.id\n LEFT JOIN res_partner
...<message too long, truncated>
|
|
|
2025-10-23 12:55:04
|
ERROR
|
server
|
odoo.http:2822
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2785, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2268, in _serve_db
raise self._update_served_exception(exc)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2266, in _serve_db
return service_model.retrying(serve_func, env=self.env)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 184, in retrying
result = func()
^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2313, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2528, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 357, in _dispatch
result = endpoint(**request.params)
^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 788, in route_wrapper
result = endpoint(self, *args, **params_ok)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 32, in call_kw
return call_kw(request.env[model], method, args, kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 93, in call_kw
result = method(recs, *args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 830, in formatted_read_group
groups = self._read_group(
^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 1932, in _read_group
row_values = self.env.execute_query(query.select(*select_args))
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 534, in execute_query
self.cr.execute(query)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 426, in execute
self._obj.execute(query, params)
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized
|
|
|
2025-10-23 13:15:04
|
ERROR
|
server
|
odoo.http:2822
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2785, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2268, in _serve_db
raise self._update_served_exception(exc)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2266, in _serve_db
return service_model.retrying(serve_func, env=self.env)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 184, in retrying
result = func()
^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2313, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2528, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 357, in _dispatch
result = endpoint(**request.params)
^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 788, in route_wrapper
result = endpoint(self, *args, **params_ok)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 32, in call_kw
return call_kw(request.env[model], method, args, kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 93, in call_kw
result = method(recs, *args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 3487, in read
return self._read_format(fnames=fields, load=load)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 3744, in _read_format
vals[name] = convert(record[name], record, use_display_name)
~~~~~~^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6680, in __getitem__
return self._fields[key].__get__(self)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/fields.py", line 1739, in __get__
self.compute_value(recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/fields.py", line 1910, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 476, in _compute_field_value
return super()._compute_field_value(field)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 4949, in _compute_field_value
determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/fields.py", line 81, in determine
return needle(*args)
^^^^^^^^^^^^^
File "/data/build/ingadhoc-product/product_catalog_tree/models/product_product.py", line 38, in _compute_catalog_values
order = self.env[res_model].browse(order_id)
~~~~~~~~^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 107, in __getitem__
return self.registry[model_name](self, (), ())
~~~~~~~~~~~~~^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/registry.py", line 320, in __getitem__
return self.models[model_name]
~~~~~~~~~~~^^^^^^^^^^^^
KeyError: None
|
|
|
2025-10-23 13:33:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:595
An error was found when synchronizing vendor bills
|
|
|
2025-10-23 13:33:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:597
Company Name: "UY Company", Company ID: (8), 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."
|
|
|
2025-10-23 14:32:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:595
An error was found when synchronizing vendor bills
|
|
|
2025-10-23 14:32:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:597
Company Name: "UY Company", Company ID: (8), 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."
|
|
|
2025-10-23 15:03:19
|
INFO
|
runbot
|
Kill build 17486-19-0
|
|