| Date |
Level |
Type |
Message |
|
2025-12-04 12:24:37
|
INFO
|
runbot
|
Init build environment with config [19.0] Odoo by Adhoc Config (with tests)
|
|
|
2025-12-04 12:24:37
|
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|
Starting step 19-all-with-tests from config 19.0] Odoo by Adhoc Config (with tests) [
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2025-12-04 12:24:37
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
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|
|
2025-12-04 12:24:52
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 8.36s, 9414 queries (+9414 extra)
|
|
|
2025-12-04 12:30:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 5 in (AR) Responsable Inscripto company
|
|
|
2025-12-04 12:30:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 3 in (AR) Monotributista company
|
|
|
2025-12-04 12:30:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 6 in (AR) Exento company
|
|
|
2025-12-04 12:31:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:32:59
|
INFO
|
server
|
odoo.modules.loading:350
591 modules loaded in 482.85s, 370289 queries (+393276 extra)
|
|
|
2025-12-04 12:33:15
|
INFO
|
server
|
odoo.modules.loading:350
600 modules loaded in 15.45s, 19431 queries (+19432 extra)
|
|
|
2025-12-04 12:33:19
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:350
Pregenerating assets bundles
|
|
|
2025-12-04 12:34:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:34:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:34:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:35:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2025-12-04 12:36:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:36:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:36:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:36:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:36:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:36:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:36:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:37:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:37:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:37:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:37:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:37:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte
|
|
|
2025-12-04 12:37:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2025-12-04 12:37:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA (RI), Sucursal Centro, Sucursal Norte, company_1_data, Test Argentine Company 2
|
|
|
2025-12-04 12:38:07
|
INFO
|
runbot
|
Getting results for build 31794-19-0
|
|
|
2025-12-04 12:38:07
|
|
|
Step 19-all-with-tests finished in 13m
|
|
|
2025-12-04 12:38:07
|
|
|
Starting step setup from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-12-04 12:38:07
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2025-12-04 12:38:09
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2025-12-04 12:38:09
|
|
|
Starting step run from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-12-04 12:38:09
|
INFO
|
runbot
|
Start running build 31794-19-0
|
|
|
2025-12-04 12:38:09
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2025-12-04 12:38:10
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2025-12-04 12:38:15
|
INFO
|
server
|
odoo.modules.loading:350
600 modules loaded in 4.54s, 0 queries (+0 extra)
|
|
|
2025-12-04 12:38:38
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:38:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:38:45
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:38:49
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:38:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:38:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:09
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:13
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:17
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:21
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:38
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:42
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:47
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:51
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:55
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:39:59
|
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
|
|
|
2025-12-04 12:39:59
|
ERROR
|
server
|
odoo.addons.saas_client_adhoc.wizards.saas_client_dashboard:521
Error Updating ADHOC Modules Data. Error:
Not Provider url or saas database uuid configured
|
|
|
2025-12-04 12:40:00
|
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\', \'2025-12-04T12:40:00.023332\'::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
|
|
|
2025-12-04 12:40:00
|
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 1894, 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/product_expiry/models/stock_rule.py", line 10, 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
|
|
|
2025-12-04 12:40:00
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:461
Job 'Procurement: run scheduler' (38) server action #570 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(570,)", 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 1894, 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/product_expiry/models/stock_rule.py", line 10, 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
|
|
|
2025-12-04 12:40:05
|
ERROR
|
server
|
odoo.addons.account_interbanking_statement.models.acount_online_account:257
Error checking account existence for 0434149100: You cannot perform this action because the credentials are not defined.
|
|
|
2025-12-04 12:40:05
|
ERROR
|
server
|
odoo.addons.account_interbanking_statement.models.acount_online_account:194
Error updating transactions for account: account.online.account(1,), Error checking account status with Interbanking.
|
|
|
2025-12-04 12:40:05
|
ERROR
|
server
|
odoo.addons.account_interbanking_statement.models.account_online_link:200
ERROR: Failed to fetch transactions and balance for the account: 0434149100. Please check the connection or try again later.
|
|
|
2025-12-04 12:40:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2025-12-04 12:40:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
Company Name: "UY Company", Company ID: (12), 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."
|
|
|
2025-12-04 12:40:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:40:15
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:40:19
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:626
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-04 12:41:33
|
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
|
|
|
2025-12-04 13:22:06
|
WARNING
|
server
|
odoo.http:2446
CSRF validation failed on path '/web/login'
|
|
|
2025-12-04 13:30:59
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2025-12-04 13:30:59
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
Company Name: "UY Company", Company ID: (12), 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."
|
|
|
2025-12-04 14:30:38
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2025-12-04 14:30:38
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
Company Name: "UY Company", Company ID: (12), 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."
|
|
|
2025-12-04 14:58:52
|
WARNING
|
server
|
odoo.models:576
@api.onchange('product_id', 'product_uom_qty', 'product_uom_id', 'price_unit', 'discount', 'name', 'tax_id') parameters must be field names -> not valid: ['tax_id']
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|
|
2025-12-04 14:58:59
|
ERROR
|
server
|
odoo.sql_db:429
bad query: b'SELECT GROUPING(date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp)), date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp), SUM("sale_order"."amount_total"), ARRAY_AGG(DISTINCT "sale_order"."currency_id" ORDER BY "sale_order"."currency_id"), SUM("sale_order"."amount_total" / COALESCE("sale_order__currency_id__rates"."rate", 1.0)), COUNT(*) FROM "sale_order" LEFT JOIN (SELECT DISTINCT ON ("res_currency_rate"."currency_id") "res_currency_rate"."currency_id", "res_currency_rate"."rate"\n FROM "res_currency_rate"\n WHERE "res_currency_rate"."company_id" IS NULL OR "res_currency_rate"."company_id" = 1\n ORDER BY\n "res_currency_rate"."currency_id",\n "res_currency_rate"."company_id",\n CASE WHEN "res_currency_rate"."name" <= \'2025-12-04\'::date THEN "res_currency_rate"."name" END DESC,\n CASE WHEN "res_currency_rate"."name" > \'2025-12-04\'::date THEN "res_currency_rate"."name" END ASC)\n AS "sale_order__currency_id__rates" ON ("sale_order"."currency_id" = "sale_order__currency_id__rates"."currency_id") WHERE "sale_order"."company_id" IN (1) GROUP BY GROUPING SETS ((), (date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp))) ORDER BY date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp) ASC '
ERROR: time zone "America/Cordoba" not recognized
|
|
|
2025-12-04 14:58:59
|
ERROR
|
server
|
odoo.http:2833
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2802, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2277, in _serve_db
raise self._update_served_exception(exc)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2275, 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 2330, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2545, 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 355, 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 723, in formatted_read_grouping_sets
groups_list = self._read_grouping_sets(
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 1784, in _read_grouping_sets
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
|
|
|
2025-12-04 14:59:11
|
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 t.product_brand_id AS product_brand_id,\n s.warehouse_id AS warehouse_id,\n SUM(l.margin\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 AS margin,\n s.type_id AS type_id,\n s.website_id AS website_id,\n \n s.date_order <= (timezone(\'utc\', now()) - ((COALESCE(w.cart_abandoned_delay, \'1.0\') || \' hour\')::INTERVAL))\n AND s.website_id IS NOT NULL\n AND s.state = \'draft\'\n AND s.partner_id != 4 AS is_abandoned_cart,\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 LEFT JOIN website w ON w.id = s.website_id\n WHERE \n l.display_type IS NULL\n AND (\n s.subscription_state IS NULL OR\n (t.recurring_invoice IS False AND\n s.subscription_state = \'7_upsell\') OR\n s.subscription_state != \'7_upsell\'\n )\n \n GROUP BY \n \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 t.product_brand_id,\n s.warehouse_id, s.type_id,\n s.website_id,\n w.cart_abandoned_delay\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_i
...<message too long, truncated>
|
|
|
2025-12-04 14:59:11
|
ERROR
|
server
|
odoo.http:2833
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2802, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2277, in _serve_db
raise self._update_served_exception(exc)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2275, 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 2330, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2545, 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 355, 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
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2025-12-04 14:59:58
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ERROR
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server
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odoo.sql_db:429
bad query: b'SELECT GROUPING(date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp)), date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp), SUM("sale_order"."amount_total"), ARRAY_AGG(DISTINCT "sale_order"."currency_id" ORDER BY "sale_order"."currency_id"), SUM("sale_order"."amount_total" / COALESCE("sale_order__currency_id__rates"."rate", 1.0)), COUNT(*) FROM "sale_order" LEFT JOIN (SELECT DISTINCT ON ("res_currency_rate"."currency_id") "res_currency_rate"."currency_id", "res_currency_rate"."rate"\n FROM "res_currency_rate"\n WHERE "res_currency_rate"."company_id" IS NULL OR "res_currency_rate"."company_id" = 1\n ORDER BY\n "res_currency_rate"."currency_id",\n "res_currency_rate"."company_id",\n CASE WHEN "res_currency_rate"."name" <= \'2025-12-04\'::date THEN "res_currency_rate"."name" END DESC,\n CASE WHEN "res_currency_rate"."name" > \'2025-12-04\'::date THEN "res_currency_rate"."name" END ASC)\n AS "sale_order__currency_id__rates" ON ("sale_order"."currency_id" = "sale_order__currency_id__rates"."currency_id") WHERE "sale_order"."company_id" IN (1) GROUP BY GROUPING SETS ((), (date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp))) ORDER BY date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_order"."date_order"))::timestamp) ASC '
ERROR: time zone "America/Cordoba" not recognized
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2025-12-04 14:59:58
|
ERROR
|
server
|
odoo.http:2833
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2802, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2277, in _serve_db
raise self._update_served_exception(exc)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2275, 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 2330, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2545, 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 355, 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 723, in formatted_read_grouping_sets
groups_list = self._read_grouping_sets(
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 1784, in _read_grouping_sets
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
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2025-12-04 15:31:09
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
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|
|
2025-12-04 15:31:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
Company Name: "UY Company", Company ID: (12), 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."
|
|
|
2025-12-04 16:31:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2025-12-04 16:31:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
Company Name: "UY Company", Company ID: (12), 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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2025-12-04 17:01:29
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INFO
|
runbot
|
Kill build 31794-19-0
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