| Date |
Level |
Type |
Message |
|
2026-01-07 00:29:57
|
INFO
|
runbot
|
Init build environment with config [19.0] Odoo by Adhoc Config (with tests)
|
|
|
2026-01-07 00:29:57
|
|
|
Starting step 19-all-with-tests from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-07 00:29:57
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-01-07 00:30:04
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 3.95s, 9417 queries (+9417 extra)
|
|
|
2026-01-07 00:33:13
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 5 in (AR) Responsable Inscripto company
|
|
|
2026-01-07 00:33:13
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 4 in (AR) Monotributista company
|
|
|
2026-01-07 00:33:13
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 7 in (AR) Exento company
|
|
|
2026-01-07 00:34:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:35:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:35:31
|
WARNING
|
server
|
odoo.modules.loading:77
Module demo_base_minimal demo data failed to install, installed without demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 605, in _tag_root
f(rec)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 273, in _tag_function
_eval_xml(self, rec, env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 197, in _eval_xml
result = method(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-demo/demo_base_minimal/demo_py/sale_order.py", line 153, in _init_demo_base
invoices.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 97, in action_post
result = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/account_move.py", line 40, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 17, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 29, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_sale/models/account_move.py", line 24, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 133, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/plugberry-pagos360/pagos360_invoice_barcode/models/account_move.py", line 68, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/models/account_move.py", line 134, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 94, in action_post
return super(AccountMove, valid_records).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 5949, in action_post
self._post(soft=False)
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 37, in _post
result = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 158, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 64, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_loans/models/account_move.py", line 20, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 21, in _post
posted_moves = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 194, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-bmya-odoo-bmya/l10n_cl_edi_fix_validation/models/account_move.py", line 10, in _l10n_cl_edi_post_validation
res = super()._l10n_cl_edi_post_validation()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 776, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: The stamp date and time cannot be prior to the invoice issue date and time. TIP: check in your user preferences if the timezone is "America/Santiago"
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 73, in load_demo
load_data(env(su=True), idref, mode, kind='demo', package=package)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 59, in load_data
convert_file(env, package.name, filename, idref, mode, noupdate=kind == 'demo')
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 693, in convert_file
convert_xml_import(env, module, fp, idref, mode, noupdate)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 792, in convert_xml_import
obj.parse(doc.getroot())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 663, in parse
self._tag_root(de)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 618, in _tag_root
raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/ingadhoc-demo/demo_base_minimal/demo/init_demo_py.xml:6, somewhere inside
<function model="sale.order" name="_init_demo_base"/>
|
|
|
2026-01-07 00:35:38
|
INFO
|
server
|
odoo.modules.loading:350
673 modules loaded in 331.79s, 458538 queries (+486879 extra)
|
|
|
2026-01-07 00:35:40
|
INFO
|
server
|
odoo.modules.loading:350
676 modules loaded in 1.13s, 1460 queries (+1460 extra)
|
|
|
2026-01-07 00:35:42
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:350
Pregenerating assets bundles
|
|
|
2026-01-07 00:36:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:36:22
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:36:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:36:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:36:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:36:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:36:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:36:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2026-01-07 00:37:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:37:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:22
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-07 00:38:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2026-01-07 00:38:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data, Test Argentine Company 2
|
|
|
2026-01-07 00:38:47
|
INFO
|
runbot
|
Getting results for build 38900-19-0
|
|
|
2026-01-07 00:38:47
|
ERROR
|
runbot
|
Traceback found in logs:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 605, in _tag_root
f(rec)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 273, in _tag_function
_eval_xml(self, rec, env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 197, in _eval_xml
result = method(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-demo/demo_base_minimal/demo_py/sale_order.py", line 153, in _init_demo_base
invoices.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 97, in action_post
result = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/account_move.py", line 40, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 17, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 29, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_sale/models/account_move.py", line 24, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 133, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/plugberry-pagos360/pagos360_invoice_barcode/models/account_move.py", line 68, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/models/account_move.py", line 134, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 94, in action_post
return super(AccountMove, valid_records).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 5949, in action_post
self._post(soft=False)
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 37, in _post
result = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 158, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 64, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_loans/models/account_move.py", line 20, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 21, in _post
posted_moves = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 194, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-bmya-odoo-bmya/l10n_cl_edi_fix_validation/models/account_move.py", line 10, in _l10n_cl_edi_post_validation
res = super()._l10n_cl_edi_post_validation()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 776, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: The stamp date and time cannot be prior to the invoice issue date and time. TIP: check in your user preferences if the timezone is "America/Santiago"
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 73, in load_demo
load_data(env(su=True), idref, mode, kind='demo', package=package)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 59, in load_data
convert_file(env, package.name, filename, idref, mode, noupdate=kind == 'demo')
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 693, in convert_file
convert_xml_import(env, module, fp, idref, mode, noupdate)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 792, in convert_xml_import
obj.parse(doc.getroot())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 663, in parse
self._tag_root(de)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 618, in _tag_root
raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/ingadhoc-demo/demo_base_minimal/demo/init_demo_py.xml:6, somewhere inside
|
|
|
2026-01-07 00:38:47
|
|
|
Step 19-all-with-tests finished in 9m
|
|
|
2026-01-07 00:38:47
|
|
|
Starting step setup from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-07 00:38:47
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-01-07 00:38:48
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2026-01-07 00:38:48
|
|
|
Starting step run from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-07 00:38:48
|
INFO
|
runbot
|
Start running build 38900-19-0
|
|
|
2026-01-07 00:38:48
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-01-07 00:38:49
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-01-07 00:38:53
|
INFO
|
server
|
odoo.modules.loading:350
676 modules loaded in 3.21s, 0 queries (+0 extra)
|
|
|
2026-01-07 00:40:01
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-01-07 00:40:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2450
Found deprecated directive @t-raw="'\\n'" in template 872. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
|
2026-01-07 00:40:07
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:12
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:16
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:20
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:29
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:54
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:40:58
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:06
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:19
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:29
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:34
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 24 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 2) that is not approved
|
|
|
2026-01-07 00:41:34
|
ERROR
|
server
|
odoo.addons.saas_client_adhoc.wizards.saas_client_dashboard:521
Error Updating ADHOC Modules Data. Error:
Not Provider url or saas database uuid configured
|
|
|
2026-01-07 00:41:34
|
ERROR
|
server
|
odoo.sql_db:429
bad query: b' UPDATE "stock_warehouse_orderpoint"\n SET "qty_to_order_computed" = "__tmp"."qty_to_order_computed"::numeric, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (1, \'0.00\', \'2026-01-07T00:41:34.646176\'::timestamp, 1)) AS "__tmp"("id", "qty_to_order_computed", "write_date", "write_uid")\n WHERE "stock_warehouse_orderpoint"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
|
|
|
2026-01-07 00:41:34
|
ERROR
|
server
|
odoo.addons.stock.models.stock_rule:734
Error during stock scheduler
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 732, in run_scheduler
self._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_session.py", line 1894, in _run_scheduler_tasks
super()._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/product_expiry/models/stock_rule.py", line 10, in _run_scheduler_tasks
super()._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 699, in _run_scheduler_tasks
self.env['ir.cron']._commit_progress(1)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 818, in _commit_progress
self.env.cr.commit()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 549, in commit
self.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 179, in flush
self.transaction.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 592, in flush
self.default_env.flush_all()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 388, in flush_all
self[model_name].flush_model()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6356, in flush_model
self._flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6424, in _flush
model.browse(some_ids)._write_multi(vals_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 4591, in _write_multi
self.env.execute_query(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 534, in execute_query
self.cr.execute(query)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 426, in execute
self._obj.execute(query, params)
psycopg2.errors.SerializationFailure: could not serialize access due to concurrent update
|
|
|
2026-01-07 00:41:34
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:461
Job 'Procurement: run scheduler' (42) server action #593 failed
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 459, in _run_job
cron._callback(job['cron_name'], job['ir_actions_server_id'])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 619, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 1177, in run
res = action._run(records, eval_context)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 1190, in _run
res = runner(run_self, eval_context=eval_context)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 59, in _run_action_code_multi
res = super()._run_action_code_multi(eval_context)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 1014, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", filename=str(self))
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 397, in safe_eval
return unsafe_eval(c, globals_dict, None)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "ir.actions.server(593,)", line 1, in <module>
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 732, in run_scheduler
self._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_session.py", line 1894, in _run_scheduler_tasks
super()._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/product_expiry/models/stock_rule.py", line 10, in _run_scheduler_tasks
super()._run_scheduler_tasks(use_new_cursor=use_new_cursor, company_id=company_id)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 699, in _run_scheduler_tasks
self.env['ir.cron']._commit_progress(1)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 818, in _commit_progress
self.env.cr.commit()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 549, in commit
self.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 179, in flush
self.transaction.flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 592, in flush
self.default_env.flush_all()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 388, in flush_all
self[model_name].flush_model()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6356, in flush_model
self._flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 6424, in _flush
model.browse(some_ids)._write_multi(vals_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 4591, in _write_multi
self.env.execute_query(SQL(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 534, in execute_query
self.cr.execute(query)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 426, in execute
self._obj.execute(query, params)
psycopg2.errors.SerializationFailure: could not serialize access due to concurrent update
|
|
|
2026-01-07 00:41:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 00:41:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 00:41:48
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-01-07 00:41:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:56
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-07 00:41:59
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-01-07 00:46:28
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 24 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 2) that is not approved
|
|
|
2026-01-07 01:33:28
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 01:33:28
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 02:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 02:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 03:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 03:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 04:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 04:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 05:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 05:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 06:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 06:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 07:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 07:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 08:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 08:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 09:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 09:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 10:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 10:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 11:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 11:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 12:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 12:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 13:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-07 13:33:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "UY Company", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company UY Company: 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."
|
|
|
2026-01-07 14:32:32
|
INFO
|
runbot
|
Kill build 38900-19-0
|
|