| Date |
Level |
Type |
Message |
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2025-12-29 17:32:51
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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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2025-12-29 17:32:51
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Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-12-29 17:32:51
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-12-29 17:33:00
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INFO
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server
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odoo.modules.loading:355
1 modules loaded in 3.94s, 9075 queries (+9075 extra)
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2025-12-29 17:37:04
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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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2025-12-29 17:37:04
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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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2025-12-29 17:37:04
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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) Exento company
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2025-12-29 17:37:53
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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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2025-12-29 17:39:05
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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, (AR) Monotributista, Muebleria ARG
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2025-12-29 17:40:59
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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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2025-12-29 17:41:02
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INFO
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server
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odoo.modules.loading:355
641 modules loaded in 479.80s, 469730 queries (+510476 extra)
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2025-12-29 17:41:08
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INFO
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server
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odoo.modules.loading:355
650 modules loaded in 5.85s, 2271 queries (+2271 extra)
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2025-12-29 17:41:11
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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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2025-12-29 17:42:23
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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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2025-12-29 17:42:25
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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
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2025-12-29 17:42:30
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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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2025-12-29 17:42:31
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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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2025-12-29 17:42:36
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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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2025-12-29 17:42:37
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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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2025-12-29 17:42:42
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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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2025-12-29 17:42:43
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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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2025-12-29 17:42:48
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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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2025-12-29 17:42:49
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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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2025-12-29 17:42:50
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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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2025-12-29 17:42:54
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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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2025-12-29 17:42:55
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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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2025-12-29 17:43:03
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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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2025-12-29 17:43:04
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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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2025-12-29 17:43:06
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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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2025-12-29 17:43:09
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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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2025-12-29 17:43:10
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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
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2025-12-29 17:43:12
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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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2025-12-29 17:43:12
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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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2025-12-29 17:43:16
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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, company_2_data
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2025-12-29 17:43:18
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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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2025-12-29 17:43:19
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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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2025-12-29 17:43:20
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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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2025-12-29 17:43:21
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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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2025-12-29 17:43:40
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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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|
2025-12-29 17:43:41
|
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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|
2025-12-29 17:43:44
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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
|
|
|
2025-12-29 17:43:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-12-29 17:43:50
|
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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2025-12-29 17:43:52
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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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|
2025-12-29 17:43:53
|
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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2025-12-29 17:44:04
|
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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2025-12-29 17:44:05
|
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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2025-12-29 17:44:06
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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
|
|
|
2025-12-29 17:44:11
|
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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2025-12-29 17:44:13
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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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2025-12-29 17:44:17
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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, company_2_data
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2025-12-29 17:44:19
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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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|
2025-12-29 17:44:21
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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) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2025-12-29 17:44:22
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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, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
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2025-12-29 17:44:23
|
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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2025-12-29 17:45:12
|
INFO
|
runbot
|
Getting results for build 37373-17-0
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2025-12-29 17:45:12
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Step 17-all-with-tests finished in 12m
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2025-12-29 17:45:12
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Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-12-29 17:45:12
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-12-29 17:45:13
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INFO
|
runbot
|
Step setup finished in 0s
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2025-12-29 17:45:13
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|
Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-12-29 17:45:13
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INFO
|
runbot
|
Start running build 37373-17-0
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2025-12-29 17:45:13
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-12-29 17:45:14
|
INFO
|
server
|
odoo.modules.loading:355
1 modules loaded in 0.00s, 0 queries (+0 extra)
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2025-12-29 17:45:19
|
INFO
|
server
|
odoo.modules.loading:355
650 modules loaded in 3.93s, 0 queries (+0 extra)
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|
2025-12-29 17:45:23
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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2025-12-29 17:45:23
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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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|
2025-12-29 17:45:25
|
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 4230, 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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2025-12-29 17:45:26
|
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 4230, 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
|
|
|
2025-12-29 17:45:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:45:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:45:44
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:45:47
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:45:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:45:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:45:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:46:00
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:46:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:46:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:46:08
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 17:46:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-12-29 18:37:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 18:37:51
|
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."
|
|
|
2025-12-29 19:07:16
|
WARNING
|
server
|
odoo.http:2429
The code of the account must be unique per company!
- 1234 in 1
|
|
|
2025-12-29 19:07:32
|
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 'create' access to:
- Account (account.account)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-12-29 19:08:00
|
WARNING
|
server
|
odoo.http:2429
The code of the account must be unique per company!
- 1234 in 1
|
|
|
2025-12-29 19:08:08
|
WARNING
|
server
|
odoo.http:2429
The code of the account must be unique per company!
- 1234 in 1
|
|
|
2025-12-29 19:16:00
|
WARNING
|
server
|
odoo.http:2429
The code of the account must be unique per company!
- 1234 in 1
|
|
|
2025-12-29 19:37:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 19:37:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 19:37:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 19:37:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 19:37:47
|
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."
|
|
|
2025-12-29 19:37:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 19:37:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 19:37:47
|
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."
|
|
|
2025-12-29 19:37:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-29 20:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 20:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 20:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 20:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 20:37:44
|
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."
|
|
|
2025-12-29 20:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 20:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 20:37:44
|
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."
|
|
|
2025-12-29 20:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-29 21:38:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 21:38:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 21:38:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 21:38:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 21:38:10
|
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."
|
|
|
2025-12-29 21:38:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 21:38:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 21:38:10
|
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."
|
|
|
2025-12-29 21:38:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-29 22:38:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 22:38:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 22:38:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 22:38:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 22:38:12
|
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."
|
|
|
2025-12-29 22:38:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 22:38:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 22:38:12
|
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."
|
|
|
2025-12-29 22:38:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-29 23:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 23:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 23:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 23:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 23:37:44
|
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."
|
|
|
2025-12-29 23:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-29 23:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-29 23:37:44
|
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."
|
|
|
2025-12-29 23:37:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-30 00:37:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 00:37:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 00:37:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 00:37:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 00:37:16
|
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."
|
|
|
2025-12-30 00:37:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 00:37:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 00:37:16
|
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."
|
|
|
2025-12-30 00:37:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-30 01:37:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 01:37:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 01:37:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 01:37:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 01:37:53
|
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."
|
|
|
2025-12-30 01:37:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 01:37:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 01:37:53
|
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."
|
|
|
2025-12-30 01:37:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-30 02:37:33
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 02:37:33
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 02:37:33
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 02:37:33
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 02:37:33
|
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."
|
|
|
2025-12-30 02:37:33
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 02:37:33
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 02:37:33
|
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."
|
|
|
2025-12-30 02:37:33
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "2", Company ID: (59), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 2: 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, UCFE Provider Username."
|
|
|
2025-12-30 03:38:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-12-30 03:38:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "1", Company ID: (58), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company 1: 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, UCFE Provider Username."
|
|
|
2025-12-30 03:38:11
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
|
2026-01-07 18:45:11
|
INFO
|
runbot
|
Step run finished in 217h
|
|
|
2026-01-07 19:10:43
|
INFO
|
runbot
|
Wake up initiated by Administrator
|
|
|
2026-01-07 19:10:47
|
|
|
Impossible to wake-up, build dir does not exists anymore
|
|
|
2026-01-07 19:12:05
|
INFO
|
runbot
|
Wake up initiated by Administrator
|
|
|
2026-01-07 19:12:06
|
|
|
Impossible to wake-up, build dir does not exists anymore
|
|