This build is referenced in 2 bundles
Description: [19.0] Odoo by Adhoc
Commit: ingadhoc-enterprise-extensions:52d8a257  
Subject: [FIX] l10n_uy_edi_withholding: use invoice exchange rate for USD e-resguardos
Author: Julia Elizondo
Committer: Julia Elizondo
Commit: ingadhoc-stock:2a7514f9  
Subject: [FIX] stock_ux: allow return moves when block_additional_quantity is set
Author: Franco Leyes
Committer: Franco Leyes
Commit: ingadhoc-account-invoicing:d995efa7  
Subject: [I18N] account_invoice_tax: translate missing es terms
Author: Gonzalo Lenzi
Committer: Gonzalo Lenzi
Commit: ingadhoc-account-payment:027b5de8  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: ingadhoc-odoo-argentina-ee:6b5e768a  
Subject: [I18N] account_balance_import: translate missing es terms
Author: Gonzalo Lenzi
Committer: Gonzalo Lenzi
Commit: ingadhoc-argentina-sale:a6b13a74  
Subject: [FIX] l10n_ar_sale_order_type: respect type journal over expo journal override
Author: Julia Elizondo
Committer: Julia Elizondo
Commit: ingadhoc-hr:05e2267a  
Subject: [I18N] hr_recruitment_ux: export source terms
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-multi-company:d84e986f  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: ingadhoc-partner:0fbe0d98  
Subject: [IMP]partner_creation_access: Add access rule to allow users with sales user access to edit partners and send messages/notes, but not to create contacts.
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-product:c39df992  
Subject: [FIX] product_catalog_aeroo_report: add pre-migration script for category type migration
Author: Franco Leyes
Committer: Franco Leyes
Commit: ingadhoc-project:ab72d9ed  
Subject: [BOT] Bump version: project_ux 19.0.2.1.0
Author: roboadhoc
Committer: roboadhoc
Commit: ingadhoc-purchase:4e1a69d3  
Subject: [IMP] purchase_ux: exclude force-invoiced POs from purchase matching view
Author: Felipe Garcia Suez
Committer: Felipe Garcia Suez
Commit: ingadhoc-sale:4bf7bd71  
Subject: [FIX] sale_stock_ux: Bump version to fix dependency issue
Author: les-adhoc
Committer: les-adhoc
Commit: ingadhoc-uruguay:a14e48ab  
Subject: [FIX] l10n_uy_ux: remove mobile field from padron UY wizard
Author: Julia Elizondo
Committer: Julia Elizondo
Commit: ingadhoc-website:2cb9f447  
Subject: [BOT] Bump version: l10n_ar_website_sale_ux 19.0.1.3.0
Author: roboadhoc
Committer: roboadhoc
Commit: ingadhoc-odoo-argentina:742b1849  
Subject: [FIX] l10n_ar_tax: deletion of withholding lines
Author: “Victoria
Committer: “Victoria
Commit: ingadhoc-account-financial-tools:c9f4eba0  
Subject: [I18N] account_ux: translate missing es terms
Author: Gonzalo Lenzi
Committer: Gonzalo Lenzi
Commit: ingadhoc-aeroo_reports:31ef122c  
Subject: [FIX]report_to_printer: translations
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-demo:e98eb52a  
Subject: [IMP] demo_base_minimal: use unique emails per user based on last name
Author: Lara
Committer: Lara
Commit: ingadhoc-miscellaneous:0c5498eb  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: ingadhoc-odoo-saas:32d17cf4  
Subject: [FIX] saas_provider: restore thread dbname after connecting to a client DB
Author: Virginia
Committer: Virginia
Commit: ingadhoc-odoo-saas-adhoc:dcafbcbd  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: plugberry-mercadopago:5d49315f  
Subject: [UPD] Initialize version 19.0
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: plugberry-pagos360:b5176acc  
Subject: [FIX] payment_pagos360: fix webhook not found for debit_request entity type
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: plugberry-payment:23411441  
Subject: [FIX] payment_mercado_pago_ux: migrate refund to new payment API
Author: Manuela Cepeda
Committer: Manuela Cepeda
Commit: ingadhoc-third-party-apps:92122dbd  
Subject: [UPD] Copilot instructions
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: tuqui-ai-odoo-addons:5b0f1d9a  
Subject: [ADD] tuqui: forward activating admin email on /start for Tuqui login prefill
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: adhoc-cicd-bmya-odoo-bmya:dbca5ee2  
Subject: [FIX] l10n_cl_edi_stock_cedible: avoid runbot warning (#103)
Author: Katherine Zaoral
Committer: GitHub
Commit: adhoc-cicd-oca-account-financial-reporting:120b74e5  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-hr:9e10d5a5  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-mail:b33157a3  
Subject: Merge commit 'refs/pull/108/head' of github.com:oca/mail into 19.0-22389
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-odoo-odoo:e9339f3e  
Subject: Merge commit 'refs/pull/230101/head' of github.com:odoo/odoo into 19.0-22560
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-pos:4cecf6d0  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-request:11ba089c  
Subject: Merge commit 'refs/pull/91/head' of github.com:oca/stock-logistics-request into 19.0-22392
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-account-analytic:28742def  
Subject: Merge commit 'refs/pull/858/head' of github.com:oca/account-analytic into 19.0-22407
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-stock-logistics-availability:69b640ad  
Subject: Merge commit 'refs/pull/64/head' of github.com:oca/stock-logistics-availability into 19.0-22466
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-account-reconcile:045dca4c  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-timesheet:696d20b8  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-odoo-enterprise:37f9fdb7  
Subject: Merge commit 'refs/pull/106529/head' of github.com:odoo/enterprise into 19.0-22537
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-survey:9a6f3d89  
Subject: [MIG] partner_survey: Migration to 19.0
Author: mav-adhoc
Committer: mav-adhoc
Commit: adhoc-cicd-oca-website:67b5a5e2  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-backend:a8f1f140  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:64ca4e27  
Subject: [I18N] *: fetch latest Weblate translations
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-partner-contact:3ad68fb6  
Subject: Translated using Weblate (German)
Author: intero-chd
Committer: Weblate
Commit: adhoc-cicd-oca-server-auth:f924b656  
Subject: Merge commit 'refs/pull/853/head' of github.com:oca/server-auth into 19.0-22569
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-knowledge:253a63c9  
Subject: Translated using Weblate (Slovenian)
Author: Matjaz Mozetic
Committer: Weblate
Commit: adhoc-cicd-oca-product-attribute:60451e55  
Subject: Merge commit 'refs/pull/2125/head' of github.com:oca/product-attribute into 19.0-22534
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-brand:5e8672ef  
Subject: Merge commit 'refs/pull/300/head' of github.com:oca/brand into 19.0-22452
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-mis-builder:95c04d09  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-account-invoicing:eb5bb6ae  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-workflow:d49f1099  
Subject: Merge commit 'refs/pull/2161/head' of github.com:oca/stock-logistics-workflow into 19.0-22403
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-management-system:2a6bd996  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-ux:2b4b5bb8  
Subject: Merge commit 'refs/pull/1188/head' of github.com:oca/server-ux into 19.0-22561
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-e-commerce:8d2dc005  
Subject: Merge commit 'refs/pull/1193/head' of github.com:oca/e-commerce into 19.0-22454
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-hr-expense:18a0b1c9  
Subject: Initial commit
Author: OCA Bot
Committer: OCA Bot
Commit: adhoc-cicd-oca-manufacture:4e18d0d6  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-crm:3454280b  
Subject: Translated using Weblate (Slovenian)
Author: Matjaz Mozetic
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-barcode:1603617f  
Subject: Translated using Weblate (Slovenian)
Author: Matjaz Mozetic
Committer: Weblate
Commit: adhoc-cicd-oca-project:13d1725f  
Subject: Translated using Weblate (Dutch)
Author: Bosd
Committer: Weblate
Commit: adhoc-cicd-oca-server-tools:b33e8535  
Subject: Merge commit 'refs/pull/3580/head' of github.com:oca/server-tools into 19.0-22535
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-social:3aff69f3  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-purchase-workflow:c61c3274  
Subject: Merge commit 'refs/pull/2879/head' of github.com:oca/purchase-workflow into 19.0-22390
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-stock-logistics-warehouse:b1322a3e  
Subject: Merge commit 'refs/pull/2532/head' of github.com:oca/stock-logistics-warehouse into 19.0-22449
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-web:768e2971  
Subject: Merge commit 'refs/pull/3310/head' of github.com:oca/web into 19.0-22393
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-product-pack:d6ee8aaf  
Subject: Merge commit 'refs/pull/229/head' of github.com:oca/product-pack into 19.0-22461
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-hr-holidays:88325324  
Subject: Translated using Weblate (Slovenian)
Author: Matjaz Mozetic
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:302136be  
Subject: Translated using Weblate (Slovenian)
Author: Matjaz Mozetic
Committer: Weblate
Commit: adhoc-cicd-oca-sale-workflow:0bb271dc  
Subject: Merge commit 'refs/pull/3933/head' of github.com:oca/sale-workflow into 19.0-22290
Author: adhoc-cicd-bot
Committer: adhoc-cicd-bot
Commit: adhoc-cicd-oca-bank-statement-import:c92c0826  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-reservation:473d10f2  
Subject: [MIG] stock_quant_manual_assign: Migration to 19.0
Author: Franco Leyes
Committer: Franco Leyes
Commit: adhoc-cicd-oca-report-print-send:619d209a  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Version: 19.0
Config: [19.0] Odoo by Adhoc Config (with tests)
Build time: 16m
Wait time: 17m
Load time: 16m30s
Date Level Type Message
2026-06-19 18:26:19 INFO runbot Init build environment with config [19.0] Odoo by Adhoc Config (with tests)
2026-06-19 18:26:19 Starting step 19-all-with-tests from config 19.0] Odoo by Adhoc Config (with tests) [
2026-06-19 18:26:19 INFO runbot runbot_ux: injected dynamic test tags: /account_accountant_ux,/account_background_post,/account_balance_import,/account_balance_import_checks,/account_batch_payment_ux,/account_cashbox,/account_cashbox_bundle,/account_cashbox_l10n_latam_check,/account_debt_report,/account_direct_debit,/account_exchange_difference_invoice,/account_financial_amount,/account_interbanking_statement,/account_interests,/account_internal_transfer,/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_multicompany_ux,/account_multicurrency_ux,/account_payment_financial_surcharge,/account_payment_loan,/account_payment_multi,/account_payment_pro,/account_payment_pro_receiptbook,/account_payment_term_surcharge,/account_payment_ux,/account_reconcile_bg,/account_reports_multicurrency,/account_statement_base_ux,/account_statement_import_sheet_file_bg,/account_ux,/accountant_internal_transfer,/ai_app_adhoc,/ai_app_adhoc_knowledge,/ai_app_multi_agent,/ai_app_pro,/ai_meeting_notes,/ai_workspace,/base_bg,/base_company_dependent,/base_dynamic_message,/base_report_to_printer_aeroo,/base_ux,/card_installment,/clarity_backend,/crm_sale_ux,/crm_survey,/delivery_ux,/demo_base,/demo_base_minimal,/demo_branches,/demo_full,/demo_mrp,/demo_rental,/demo_services,/demo_services_minimal,/demo_wholesale,/demo_wholesale_minimal,/documents_account_bg,/documents_spreadsheet_cashflow,/export_bg,/facebook_pixel_tracking,/google_service,/google_tag_manager_advanced_tracking,/helpdesk_solutions,/helpdesk_solutions_project,/helpdesk_stock_ux,/helpdesk_subticket,/helpdesk_timesheet_ux,/helpdesk_ux,/hr_holidays_google_calendar,/hr_holidays_microsoft_calendar,/hr_holidays_ux,/hr_recruitment_ux,/hr_timesheet_attendance_ux,/hr_timesheet_ux,/industry_fsm_sale_ux,/introspection,/iot_print_node,/l10n_ar_account_direct_debit,/l10n_ar_account_reports,/l10n_ar_account_reports_backward_comp,/l10n_ar_account_tax_settlement_mendoza,/l10n_ar_arba_ws,/l10n_ar_bank,/l10n_ar_currency_update,/l10n_ar_edi_payment_pro,/l10n_ar_edi_ux,/l10n_ar_import_bill,/l10n_ar_payment_bundle,/l10n_ar_purchase,/l10n_ar_purchase_stock,/l10n_ar_sale,/l10n_ar_sale_order_type,/l10n_ar_stock_delivery,/l10n_ar_stock_picking_batch,/l10n_ar_stock_ux,/l10n_ar_tax,/l10n_ar_tax_backward_compatibility,/l10n_ar_tax_python,/l10n_ar_txt_sire,/l10n_ar_ux,/l10n_ar_website_sale_ux,/l10n_ar_wsmtxca_ws,/l10n_latam_check_ux,/l10n_latam_invoice_document_ux,/l10n_uy_currency_update,/l10n_uy_edi_stock_ux,/l10n_uy_edi_withholding,/l10n_uy_reports_ux,/l10n_uy_ux,/location_security,/mail_activity_automation,/mail_activity_board_ux,/mail_internal,/mail_log_only_internal,/mail_ux,/maintenance_ux,/mcp_server,/model_classifier,/pagos360_invoice_barcode,/partner_creation_access,/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_pagos360,/payment_pay_way,/payment_pay_way_website_sale,/payment_provider_log,/payment_redpagos,/payment_retry,/payment_sistarbanc,/picking_waybill,/portal_backend,/portal_holidays,/portal_partner_state,/portal_sale_distributor,/portal_sale_distributor_event,/portal_sale_distributor_hr,/portal_sale_distributor_l10n_ar_tax,/portal_sale_distributor_loyalty,/portal_sale_distributor_mrp,/portal_sale_distributor_product_pack,/portal_sale_distributor_product_uoms,/portal_sale_distributor_subscription,/portal_sale_distributor_website_sale,/portal_timesheet,/portal_timesheet_attendance,/pos_credit_card_installment,/pos_mercadopago,/pos_mercadopago_point,/pos_mercadopagoqr,/pos_payway,/pos_ux,/pot_github_push,/price_security,/price_security_planned_price,/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_price_taxes_included,/product_catalog_tree_purchase,/product_catalog_tree_sale_renting,/product_catalog_tree_stock,/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_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_purchase,/product_uoms_sale,/product_ux,/project_my_tasks_by_stage,/project_ux,/purchase_global_discount,/purchase_order_line_number,/purchase_order_type_ux,/purchase_request_ux,/purchase_stock_ux,/purchase_subscription,/purchase_ux,/report_aeroo,/saas_client,/saas_client_account,/saas_client_adhoc,/saas_client_ai,/saas_client_base_automation,/saas_client_base_report_to_printer,/saas_client_cloc,/saas_client_helpdesk,/saas_client_l10n_ar,/saas_client_l10n_cl,/saas_client_l10n_uy,/saas_client_mass_mailing,/saas_client_sale,/saas_container,/saas_fix_attachment,/saas_k8s,/saas_odoo,/saas_prometheus,/saas_provider,/saas_provider_adhoc,/saas_provider_adhoc_blog,/saas_provider_adhoc_slides,/saas_provider_adhoc_tour,/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_exception_ux,/sale_gathering,/sale_gathering_automation,/sale_gathering_delivery,/sale_gathering_index,/sale_gathering_index_margin,/sale_loyalty_ux,/sale_margin_ux,/sale_order_line_number,/sale_order_lot_selection_ux,/sale_order_type_automation,/sale_order_type_invoice_policy,/sale_order_type_invoice_policy_invoice_link,/sale_order_type_invoice_policy_pack,/sale_order_type_user_default,/sale_order_type_ux,/sale_order_validity,/sale_payment_options,/sale_project_ux,/sale_report_last_sale,/sale_require_purchase_order_number,/sale_require_ref,/sale_require_terms_and_conditions,/sale_stock_info_popup_color,/sale_stock_product_pack_automation,/sale_stock_product_pack_ux,/sale_stock_ux,/sale_subscription_direct_debit,/sale_subscription_exception,/sale_subscription_loyalty_ux,/sale_subscription_margin,/sale_subscription_payment,/sale_subscription_timesheet_ux,/sale_subscription_ux,/sale_subscription_ux_payment_retry,/sale_timesheet_extra_hours,/sale_timesheet_ux,/sale_triple_discount_lock,/sale_ux,/server_global_parameters,/server_mode,/stock_account_multicompany_ux,/stock_barcode_ux,/stock_batch_picking_ux,/stock_currency_valuation,/stock_declared_value,/stock_delivery_zone,/stock_ean128,/stock_landed_costs_ux,/stock_lot_information,/stock_orderpoint_manual_update,/stock_picking_labels,/stock_picking_responsible,/stock_picking_returned_qty,/stock_picking_state,/stock_removal_by_location_priority,/stock_report_substitute,/stock_request_ux,/stock_ux,/test_oba_main_flows,/transifex_push,/ts_pos_advanced_search,/tuqui,/tuqui_mcp,/website_crawler_no_track,/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_exception,/website_sale_force_confirmation,/website_sale_google_analytics_4,/website_sale_hide_all_prices,/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_product_multi_website,/website_sale_promotion,/website_sale_search_improved,/website_sale_stock_multicompany,/website_sale_ux,/website_security,/whatsapp_number_validation
2026-06-19 18:26:19 Using Dockerfile Tag odoo:adhoc_odoo_19
2026-06-19 18:26:29 INFO server odoo.modules.loading:350 1 modules loaded in 4.49s, 9461 queries (+9461 extra)
2026-06-19 18:30:42 INFO server odoo.addons.l10n_ar_edi.models.res_company:160 Setting demo certificate from False to AR demo certificate 4 in (AR) Responsable Inscripto company
2026-06-19 18:30:42 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
2026-06-19 18:30:42 INFO server odoo.addons.l10n_ar_edi.models.res_company:160 Setting demo certificate from False to AR demo certificate 10 in (AR) Exento company
2026-06-19 18:35:04 INFO server odoo.modules.loading:350 742 modules loaded in 511.79s, 577405 queries (+626522 extra)
2026-06-19 18:35:05 INFO server odoo.modules.loading:350 745 modules loaded in 1.53s, 1690 queries (+1690 extra)
2026-06-19 18:35:09 INFO server odoo.addons.base.models.ir_qweb:350 Pregenerating assets bundles
2026-06-19 18:42:40 INFO runbot Getting results for build 86112-19-0
2026-06-19 18:42:40 Step 19-all-with-tests finished in 16m
2026-06-19 18:42:40 Starting step setup from config 19.0] Odoo by Adhoc Config (with tests) [
2026-06-19 18:42:40 Using Dockerfile Tag odoo:adhoc_odoo_19
2026-06-19 18:42:46 INFO runbot Step setup finished in 0s
2026-06-19 18:42:46 Starting step run from config 19.0] Odoo by Adhoc Config (with tests) [
2026-06-19 18:42:46 INFO runbot Start running build 86112-19-0
2026-06-19 18:42:46 Using Dockerfile Tag odoo:adhoc_odoo_19
2026-06-19 18:42:50 INFO server odoo.modules.loading:350 1 modules loaded in 0.00s, 0 queries (+0 extra)
2026-06-19 18:42:54 INFO server odoo.modules.loading:350 745 modules loaded in 3.56s, 0 queries (+0 extra)
2026-06-19 18:43:09 ERROR server odoo.addons.ai.models.ai_embedding:141 Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
2026-06-19 18:43:56 WARNING server odoo.addons.whatsapp_event.models.event_mail:39 Cannot process scheduler 24 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 2) that is not approved
2026-06-19 18:56:48 WARNING server odoo.http:2858 All selected debt lines must have the same currency. Found: ARS, USD
2026-06-19 19:00:32 INFO server odoo.modules.loading:350 1 modules loaded in 0.00s, 0 queries (+0 extra)
2026-06-19 19:00:38 INFO server odoo.modules.loading:350 746 modules loaded in 1.75s, 768 queries (+768 extra)
2026-06-19 19:00:39 ERROR server odoo.addons.base.models.ir_cron:508 
Job 'MPS: replenish automated schedules' (110) server action #1592 failed
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 505, 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 688, 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 1173, in run
    eval_context = self._get_eval_context(action.sudo())
                   ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 47, in _get_eval_context
    eval_context = super()._get_eval_context(action)
                   ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/base_automation/models/ir_actions_server.py", line 55, in _get_eval_context
    eval_context = super()._get_eval_context(action)
                   ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/ingadhoc-miscellaneous/base_ux/models/ir_actions_server.py", line 14, in _get_eval_context
    eval_context = super()._get_eval_context(action=action)
                   ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/ir_actions_server.py", line 394, in _get_eval_context
    return super(IrActionsServer, self.with_context(mail_notify_force_send=False))._get_eval_context(action=action)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 1125, in _get_eval_context
    model = self.env[model_name]
            ~~~~~~~~^^^^^^^^^^^^
  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 319, in __getitem__
    return self.models[model_name]
           ~~~~~~~~~~~^^^^^^^^^^^^
KeyError: 'mrp.production.schedule'
2026-06-19 19:00:42 INFO server odoo.modules.loading:350 1 modules loaded in 0.00s, 0 queries (+0 extra)
2026-06-19 19:00:42 INFO server odoo.modules.loading:350 746 modules loaded in 0.29s, 0 queries (+0 extra)
2026-06-19 19:00:59 INFO server odoo.modules.loading:350 1 modules loaded in 0.00s, 0 queries (+0 extra)
2026-06-19 19:00:59 INFO server odoo.modules.loading:350 746 modules loaded in 0.20s, 0 queries (+0 extra)
2026-06-19 19:05:59 VS Code session opened by Mariana Torres (mt)
2026-06-19 19:06:51 WARNING server odoo.http:2858 All selected debt lines must have the same currency. Found: ARS, USD
2026-06-19 19:06:54 WARNING server odoo.http:2858 Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled
2026-06-19 19:22:41 VS Code session opened by Mariana Santa Clara (mas)
2026-06-19 19:44:07 WARNING server odoo.http:2858 Debería haber un solo impuesto del grupo fiscal “IVA” por línea, pero este no es el caso de la línea “[1006.20.00.00] Arroz descascarillado (arroz cargo o arroz pardo)”. Agregue un impuesto a esta línea o compruebe las opciones avanzadas de la configuración fiscal para el campo “Grupo fiscal” correspondiente.
2026-06-19 19:44:42 WARNING server odoo.http:2858 
No pudimos validar el documento "ADHOC SA" (Factura en borrador *686) en ARCAEsto es lo que obtenemos:
Observación de validación de ARCA: 
* Code 10153: Si es Factura de Credito, tipo de comprobante Debito o Credito, es oblitagorio informar Comprobantes Asociados.


CONSEJO:

 * Si es una factura de crédito (FCE), tipo de comprobante débito o crédito, es obligatorio que informe los comprobantes asociados. Es probable que esté realizando una NC/ND y el campo “Origen” (en la pestaña Otra información) no está definido o lo está de manera errónea. En ese campo debe indicar el número de factura original sin ningún tipo de prefijo o sufijo, por ejemplo, “0001-00000001”

Haga las correcciones necesarias e inténtelo de nuevo
2026-06-19 19:48:04 WARNING server odoo.http:2858 
No pudimos validar el documento "ADHOC SA" (Factura en borrador *686) en ARCAEsto es lo que obtenemos:
Observación de validación de ARCA: 
* Code 10157: Campo CbtesAsoc con tipo invalido. Si es Debito o Credito A y NO es de anulacion, el tipo valido es 201 o 91, 88, 988, 990, 991, 993, 994, 995, 996, 997

Haga las correcciones necesarias e inténtelo de nuevo
2026-06-19 20:00:30 WARNING server odoo.http:2858 
We couldn't validate the document "ADHOC SA" (Draft Invoice *687) in ARCAThis is what we get:
ARCA Validation Observation: 
* Code 10168: Si informa comprobante MiPyMEs (FCE) es obligatorio informar CBU.


HINT:

 * Please check that the company bank account is created and is filled with the CBU number (22 digits), not the account number

Please make the required corrections and try again
2026-06-19 20:00:43 WARNING server odoo.http:2858 
We couldn't validate the document "ADHOC SA" (Draft Invoice *687) in ARCAThis is what we get:
ARCA Validation Observation: 
* Code 10168: Si informa comprobante MiPyMEs (FCE) es obligatorio informar CBU.


HINT:

 * Please check that the company bank account is created and is filled with the CBU number (22 digits), not the account number

Please make the required corrections and try again
2026-06-19 20:01:36 WARNING server odoo.http:2858 
We couldn't validate the document "ADHOC SA" (Draft Invoice *687) in ARCAThis is what we get:
ARCA Validation Observation: 
* Code 10168: Si informa comprobante MiPyMEs (FCE) es obligatorio informar CBU.


HINT:

 * Please check that the company bank account is created and is filled with the CBU number (22 digits), not the account number

Please make the required corrections and try again
2026-06-19 20:02:19 ERROR server odoo.sql_db:443 
bad query: b'INSERT INTO "res_partner_bank" ("acc_holder_name", "acc_number", "active", "allow_out_payment", "bank_id", "clearing_number", "create_date", "create_uid", "currency_id", "l10n_us_bank_account_type", "note", "partner_id", "sanitized_acc_number", "sequence", "write_date", "write_uid") VALUES (\'Muebleria ARG\', \'1111111111111111111111\', true, false, 31, \'1111111111111111111111\', \'2026-06-19T20:02:19.127835\'::timestamp, 2, NULL, \'checking\', NULL, 218, \'1111111111111111111111\', 10, \'2026-06-19T20:02:19.127835\'::timestamp, 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "res_partner_bank_unique_number"
DETAIL:  Key (sanitized_acc_number, partner_id)=(1111111111111111111111, 218) already exists.
2026-06-19 20:02:19 WARNING server odoo.http:2858 The operation cannot be completed: The combination Account Number/Partner must be unique.
2026-06-19 20:02:36 WARNING server odoo.http:2858 
We couldn't validate the document "ADHOC SA" (Draft Invoice *687) in ARCAThis is what we get:
ARCA Validation Observation: 
* Code 10168: Si informa comprobante MiPyMEs (FCE) es obligatorio informar CBU.


HINT:

 * Please check that the company bank account is created and is filled with the CBU number (22 digits), not the account number

Please make the required corrections and try again
2026-06-19 20:02:56 WARNING server odoo.http:2858 
We couldn't validate the document "ADHOC SA" (Draft Invoice *688) in ARCAThis is what we get:
ARCA Validation Observation: 
* Code 10168: Si informa comprobante MiPyMEs (FCE) es obligatorio informar CBU.


HINT:

 * Please check that the company bank account is created and is filled with the CBU number (22 digits), not the account number

Please make the required corrections and try again
2026-06-19 20:20:39 INFO runbot Step run finished in 96m