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Type |
Message |
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2025-12-15 12:45:54
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INFO
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runbot
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Init build environment with config [17.0] Odoo by Adhoc Config (with tests)
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2025-12-15 12:45:54
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Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-12-15 12:45:54
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-12-15 12:46:11
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INFO
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server
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odoo.modules.loading:355
1 modules loaded in 8.06s, 9075 queries (+9075 extra)
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2025-12-15 12:53:31
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company
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2025-12-15 12:53:31
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
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2025-12-15 12:53:31
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert8 in (AR) Exento company
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2025-12-15 12:54:53
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
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2025-12-15 12:56:51
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
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2025-12-15 13:00:18
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:00:23
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INFO
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server
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odoo.modules.loading:355
640 modules loaded in 847.74s, 469497 queries (+510154 extra)
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2025-12-15 13:00:32
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INFO
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server
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odoo.modules.loading:355
649 modules loaded in 8.53s, 2271 queries (+2271 extra)
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2025-12-15 13:00:38
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INFO
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server
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odoo.addons.base.models.ir_qweb:355
Pregenerating assets bundles
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2025-12-15 13:02:38
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:02:41
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:02:51
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:02:54
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:03
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:05
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:15
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:18
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:27
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:30
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:33
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:40
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:42
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:03:58
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:04:01
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:04:04
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:04:11
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:04:12
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:04:16
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:04:17
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:04:25
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2025-12-15 13:04:30
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2025-12-15 13:04:32
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-12-15 13:04:35
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-12-15 13:04:38
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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|
2025-12-15 13:05:15
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:05:17
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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|
2025-12-15 13:05:22
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-12-15 13:05:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-12-15 13:05:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:05:37
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
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2025-12-15 13:05:39
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:06:00
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:06:02
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-12-15 13:06:04
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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|
2025-12-15 13:06:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2025-12-15 13:06:16
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2025-12-15 13:06:25
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2025-12-15 13:06:29
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2025-12-15 13:06:32
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-12-15 13:06:34
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
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2025-12-15 13:06:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-12-15 13:07:44
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INFO
|
runbot
|
Getting results for build 34011-17-0
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2025-12-15 13:07:44
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Step 17-all-with-tests finished in 22m
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2025-12-15 13:07:44
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Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-12-15 13:07:44
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-12-15 13:07:45
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INFO
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runbot
|
Step setup finished in 0s
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2025-12-15 13:07:45
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Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-12-15 13:07:45
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INFO
|
runbot
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Start running build 34011-17-0
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2025-12-15 13:07:45
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-12-15 13:07:47
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INFO
|
server
|
odoo.modules.loading:355
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2025-12-15 13:07:53
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INFO
|
server
|
odoo.modules.loading:355
649 modules loaded in 5.83s, 0 queries (+0 extra)
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|
2025-12-15 13:08:07
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ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1647
Error during renewal of contract V 0001-00000255 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1636, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 62, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1711, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1700, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 91, in action_post
result = super().action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 472, in action_post
return super().action_post()
File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 50, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4214, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 137, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 108, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 237, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 81, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 108, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 45, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
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2025-12-15 13:08:07
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1647
Error during renewal of contract V 0001-00000254 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1636, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 62, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1711, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1700, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 91, in action_post
result = super().action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 472, in action_post
return super().action_post()
File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 50, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4214, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 137, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 108, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 237, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 81, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 108, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 45, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
|
|
2025-12-15 13:08:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:44
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:47
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:55
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:08:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-15 13:09:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 13:09:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 13:54:18
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 13:54:18
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 14:54:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 14:54:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 15:53:59
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 15:53:59
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 16:54:22
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 16:54:22
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 17:54:42
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 17:54:42
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 18:54:04
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 18:54:04
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 19:54:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 19:54:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 19:56:23
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-15 19:57:49
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-15 20:03:56
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-15 20:04:03
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-15 20:15:28
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-15 20:54:29
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 20:54:29
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 21:54:40
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 21:54:40
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 22:54:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 22:54:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-15 23:54:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-15 23:54:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 00:38:42
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x789140f0e560> (/portal/addresses)
|
|
|
2025-12-16 00:38:42
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x789140f0e3b0> (/portal/address)
|
|
|
2025-12-16 00:38:42
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x78914102a560> (/update_date_prices_and_validity)
|
|
|
2025-12-16 00:38:49
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x789140f0e560> (/portal/addresses)
|
|
|
2025-12-16 00:38:49
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x789140f0e3b0> (/portal/address)
|
|
|
2025-12-16 00:38:49
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x78914102a560> (/update_date_prices_and_validity)
|
|
|
2025-12-16 00:54:24
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 00:54:24
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 01:53:57
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 01:53:57
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 02:54:14
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 02:54:14
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 03:54:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 03:54:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 04:54:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 04:54:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
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|
|
2025-12-16 05:47:20
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Saas Client Database Backup for server action #305 failed in Job #17
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(305,)", line 1, in <module>
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 70, in cron_backup_database
self.backup_database()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 102, in backup_database
storage_type = self.get_bucket_type()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 35, in get_bucket_type
raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado
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|
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2025-12-16 05:53:58
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 05:53:58
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 06:54:36
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 06:54:36
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 07:54:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 07:54:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 08:54:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 08:54:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 09:54:21
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 09:54:21
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 10:54:45
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 10:54:45
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 11:53:49
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 11:53:49
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 12:53:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 12:53:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 13:54:24
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 13:54:24
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 14:53:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 14:53:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 15:54:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 15:54:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 15:59:41
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-16 16:00:32
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-16 16:01:13
|
WARNING
|
server
|
odoo.http:2429
Solo puede utilizar una moneda secundaria distinta a la moneda de la compañía (ARS).
|
|
|
2025-12-16 16:04:04
|
WARNING
|
server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-16 16:54:43
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-16 16:54:43
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2025-12-16 20:49:50
|
ERROR
|
runbot
|
Docker was likely killed, skipping
2025-12-16 17:47:41,615 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Starting job `Snailmail: process letters queue`.
2025-12-16 17:47:41,618 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Job done: `Snailmail: process letters queue` (0.003s).
2025-12-16 17:47:41,623 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Starting job `payment: post-process transactions`.
2025-12-16 17:47:41,626 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Job done: `payment: post-process transactions` (0.003s).
2025-12-16 17:48:45,096 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Starting job `Background Post Invoices: cron`.
2025-12-16 17:48:45,117 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Job done: `Background Post Invoices: cron` (0.020s).
2025-12-16 17:50:05,617 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Starting job `Enviar transacciones de pago`.
2025-12-16 17:50:05,622 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Job done: `Enviar transacciones de pago` (0.004s).
2025-12-16 17:50:05,627 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Starting job `CRM: enrich leads (IAP)`.
2025-12-16 17:50:05,631 16 INFO 34011-17-0-all odoo.addons.base.models.ir_cron: Job done: `CRM: enrich leads (IAP)` (0.004s).
|
|
|
2025-12-16 20:49:50
|
INFO
|
runbot
|
Step run finished in 29h
|
|