Commit: odoo:bf4e5198  
Subject: [FIX] l10n_sa, l10n_gcc_invoice: Fixed issue date on report & align payment reference
Author: Yousef Alnashef (alny)
Committer: Yousef Alnashef (alny)
Version: 16.0
Config: Default
Total time: 2m
Date Level Type Message
2025-05-27 17:59:31 INFO runbot Init build environment with config Default
2025-05-27 17:59:31 Starting step base from config Default
2025-05-27 18:00:09 INFO server odoo.modules.loading:336 1 modules loaded in 7.44s, 9060 queries (+9060 extra)
2025-05-27 18:00:12 INFO server odoo.modules.loading:336 8 modules loaded in 2.24s, 2985 queries (+2985 extra)
2025-05-27 18:00:13 Step base finished in 41s
2025-05-27 18:00:13 Starting step all from config Default
2025-05-27 18:00:43 INFO server odoo.modules.loading:336 1 modules loaded in 7.58s, 9060 queries (+9060 extra)
2025-05-27 18:01:46 INFO server odoo.modules.loading:336 78 modules loaded in 63.11s, 66334 queries (+66391 extra)
2025-05-27 18:01:47 WARNING server odoo.tests.result:607 0 failed, 0 error(s) of 0 tests when loading database '00732-16-0-all'
2025-05-27 18:01:51 INFO runbot Getting results for build 00732-16-0
2025-05-27 18:01:51 Step all finished in 95s
2025-05-27 18:01:51 Starting step run from config Default
2025-05-27 18:01:51 INFO runbot Start running build 00732-16-0
2025-05-27 18:02:12 INFO server odoo.modules.loading:336 1 modules loaded in 0.01s, 0 queries (+0 extra)
2025-05-27 18:02:12 INFO server odoo.modules.loading:336 8 modules loaded in 0.20s, 0 queries (+0 extra)
2025-05-28 12:00:14 INFO runbot Kill build 00732-16-0