| Date |
Level |
Type |
Message |
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2025-09-15 04:07:25
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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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2025-09-15 04:07:25
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Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-09-15 04:07:25
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-09-15 04:07:39
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INFO
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server
|
odoo.modules.loading:334
1 modules loaded in 6.34s, 9071 queries (+9071 extra)
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2025-09-15 04:13:19
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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 OdooCert4 in (AR) Responsable Inscripto company
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2025-09-15 04:13:19
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert8 in (AR) Monotributista company
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2025-09-15 04:13:19
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INFO
|
server
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odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert3 in (AR) Exento company
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2025-09-15 04:14:24
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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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2025-09-15 04:15:57
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
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2025-09-15 04:18:48
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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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2025-09-15 04:18:52
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INFO
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server
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odoo.modules.loading:334
636 modules loaded in 669.69s, 469804 queries (+510339 extra)
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2025-09-15 04:19:01
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INFO
|
server
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odoo.modules.loading:334
645 modules loaded in 8.21s, 2406 queries (+2406 extra)
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2025-09-15 04:19:06
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INFO
|
server
|
odoo.addons.base.models.ir_qweb:334
Pregenerating assets bundles
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2025-09-15 04:20:44
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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
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2025-09-15 04:20:46
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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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2025-09-15 04:20:54
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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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2025-09-15 04:20:56
|
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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2025-09-15 04:21:04
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-09-15 04:21:06
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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
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2025-09-15 04:21:14
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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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2025-09-15 04:21:16
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INFO
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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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2025-09-15 04:21:24
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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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2025-09-15 04:21:26
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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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2025-09-15 04:21:29
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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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2025-09-15 04:21:35
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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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2025-09-15 04:21:37
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-09-15 04:21:50
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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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2025-09-15 04:21:52
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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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2025-09-15 04:21:55
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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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|
2025-09-15 04:22:01
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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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|
2025-09-15 04:22:02
|
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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|
2025-09-15 04:22:05
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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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2025-09-15 04:22:06
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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
|
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|
2025-09-15 04:22:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2025-09-15 04:22:16
|
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
|
|
|
2025-09-15 04:22:18
|
INFO
|
server
|
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
|
|
|
2025-09-15 04:22:21
|
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
|
|
|
2025-09-15 04:22:23
|
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
|
|
|
2025-09-15 04:22:53
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:22:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:22:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-09-15 04:23:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2025-09-15 04:23:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2025-09-15 04:23:47
|
INFO
|
server
|
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
|
|
|
2025-09-15 04:23:49
|
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
|
|
|
2025-09-15 04:23:51
|
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
|
|
|
2025-09-15 04:24:55
|
INFO
|
runbot
|
Getting results for build 09115-17-0
|
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|
2025-09-15 04:24:55
|
|
|
Step 17-all-with-tests finished in 17m
|
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|
2025-09-15 04:24:55
|
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|
Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
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|
2025-09-15 04:24:55
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
|
2025-09-15 04:24:55
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2025-09-15 04:24:55
|
|
|
Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
|
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|
2025-09-15 04:24:55
|
INFO
|
runbot
|
Start running build 09115-17-0
|
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|
2025-09-15 04:24:55
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
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|
2025-09-15 04:24:57
|
INFO
|
server
|
odoo.modules.loading:334
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2025-09-15 04:25:02
|
INFO
|
server
|
odoo.modules.loading:334
645 modules loaded in 4.67s, 0 queries (+0 extra)
|
|
|
2025-09-15 04:26:10
|
WARNING
|
server
|
odoo.addons.l10n_cl_edi_factoring.models.ir_attachment:62
UNZIP for DTECedido_v10.xsd failed from URL: http://www.sii.cl/factura_electronica/schema_cesion_201912.zip
|
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|
2025-09-15 04:26:10
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron 0. Cron Job - Load AEC XSD Files (Chilean SII) for server action #1348 failed in Job #82
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(1348,)", line 1, in <module>
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/ir_attachment.py", line 65, in _load_aec_xsd_sii
xsd_object = self._modify_and_validate_sii_xsd_content(content)
AttributeError: 'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 413, in safe_eval
raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'AttributeError'>: "'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'" while evaluating
'model._load_aec_xsd_sii()'
|
|
|
2025-09-15 04:26:15
|
ERROR
|
server
|
odoo.sql_db:338
bad query: CREATE TABLE IF NOT EXISTS account_move_line_in_currency_0 AS
WITH currency_rate AS MATERIALIZED (
SELECT
c.currency_id,
COALESCE(r.company_id, c.company_id) as company_id,
r.rate,
r.name AS date_start,
c.currency_group,
(SELECT name FROM res_currency_rate r2
WHERE r2.name > r.name AND
r2.currency_id = r.currency_id AND
(r2.company_id is null or r2.company_id = c.company_id)
ORDER BY r2.name ASC
LIMIT 1) AS date_end
FROM res_currency_rate r
RIGHT JOIN currency_group_line c ON (r.company_id is null or (r.company_id = c.company_id and r.currency_id = c.currency_id))
where c.currency_group = False
)
select "aml"."id", "aml"."move_id", "aml"."journal_id", "aml"."company_id", "aml"."company_currency_id", "aml"."sequence", "aml"."account_id", "aml"."partner_id", "aml"."reconcile_model_id", "aml"."payment_id", "aml"."statement_line_id", "aml"."statement_id", "aml"."group_tax_id", "aml"."tax_line_id", "aml"."tax_group_id", "aml"."tax_repartition_line_id", "aml"."full_reconcile_id", "aml"."account_root_id", "aml"."product_id", "aml"."product_uom_id", "aml"."create_uid", "aml"."write_uid", "aml"."move_name", "aml"."parent_state", "aml"."ref", "aml"."name", "aml"."matching_number", "aml"."display_type", "aml"."date", "aml"."invoice_date", "aml"."date_maturity", "aml"."discount_date", "aml"."analytic_distribution", "aml"."tax_base_amount", "aml"."amount_residual", "aml"."amount_residual_currency", "aml"."quantity", "aml"."price_unit", "aml"."price_subtotal", "aml"."price_total", "aml"."discount", "aml"."discount_amount_currency", "aml"."discount_balance", "aml"."tax_tag_invert", "aml"."reconciled", "aml"."blocked", "aml"."create_date", "aml"."write_date", "aml"."deferred_start_date", "aml"."deferred_end_date", "aml"."store_id", "aml"."purchase_line_id", "aml"."cogs_origin_id", "aml"."expected_pay_date", "aml"."user_id", "aml"."l10n_latam_document_type_id", "aml"."purchase_subscription_id", "aml"."is_downpayment", "aml"."followup_line_id", "aml"."last_followup_date", "aml"."next_action_date", "aml"."tax_settlement_move_id", "aml"."tax_state", "aml"."l10n_pe_group_id", "aml"."discount1", "aml"."discount2", "aml"."discount3", "aml"."is_landed_costs_line", "aml"."l10n_pe_edi_allowance_charge_reason_code", "aml"."l10n_pe_edi_affectation_reason", "aml"."subscription_mrr", "aml"."subscription_id",
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.balance ELSE aml.balance * cr.rate END as balance,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.credit ELSE aml.credit * cr.rate END as credit,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.debit ELSE aml.debit * cr.rate END as debit,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id or (aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id) THEN aml.amount_currency ELSE null END as amount_currency,
CASE WHEN aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id THEN aml.currency_id ELSE cr.currency_id END as currency_id,
(case when cr.rate is null or cr.currency_id = c.currency_id then 1.0 else cr.rate end) as aml_rate
from account_move_line aml
left join currency_rate cr on
(cr.currency_id in () and
cr.company_id = aml.company_id and
(cr.date_start <= COALESCE(aml.date, NOW()) or cr.date_start is null) and
(cr.date_end IS NULL OR cr.date_end > COALESCE(aml.date, NOW())))
join res_company as c on c.id=cr.company_id
ERROR: syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
|
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|
2025-09-15 04:26:15
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Update AML in currency for server action #1136 failed in Job #66
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(1136,)", line 1, in <module>
File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 22, in cron_recreate_aml_materialized
to_update.action_currency_aml_materialized()
File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 46, in action_currency_aml_materialized
self._cr.execute("""CREATE TABLE IF NOT EXISTS %s AS
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 335, in execute
res = self._obj.execute(query, params)
psycopg2.errors.SyntaxError: syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 413, in safe_eval
raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'psycopg2.errors.SyntaxError'>: "syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
" while evaluating
'model.cron_recreate_aml_materialized()'
|
|
|
2025-09-15 04:26:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 04:26:15
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 04:26:19
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1645
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 1634, 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 1709, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1698, in _process_auto_invoice
invoice.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 457, 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 46, 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 4173, 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 101, 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 222, 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 41, 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
|
|
|
2025-09-15 04:26:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1645
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 1634, 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 1709, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1698, in _process_auto_invoice
invoice.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 457, 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 46, 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 4173, 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 101, 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 222, 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 41, 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
|
|
|
2025-09-15 04:26:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:26:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:26:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:26:44
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:26:47
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:26:51
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:26:54
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:26:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:27:00
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:27:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:27:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 04:27:09
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-09-15 05:14:34
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 05:14:34
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 06:14:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 06:14:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 07:13:41
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 07:13:41
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 08:14:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 08:14:20
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 09:13:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 09:13:53
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 10:14:31
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 10:14:31
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 11:14:04
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 11:14:04
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 12:13:39
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 12:13:39
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 12:45:44
|
WARNING
|
server
|
odoo.http:2416
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-09-15 12:46:02
|
WARNING
|
server
|
odoo.http:2416
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-09-15 12:46:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG, RI 2
|
|
|
2025-09-15 12:46:34
|
WARNING
|
server
|
odoo.addons.account.models.chart_template:517
Failed when trying to recover demo_invoice_extract for field=ir.attachment.res_id
|
|
|
2025-09-15 12:46:34
|
ERROR
|
server
|
odoo.addons.account.models.chart_template:230
Error while loading accounting demo data
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 99, in lookup
r = d[key]
File "<decorator-gen-5>", line 2, in __getitem__
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 87, in locked
return func(inst, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/lru.py", line 34, in __getitem__
a = self.d[obj]
KeyError: ('ir.model.data', <function IrModelData._xmlid_lookup at 0x73cefd3acf70>, 'account.55_demo_invoice_extract')
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/chart_template.py", line 227, in _load
self._install_demo(company.with_env(self.env))
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/chart_template.py", line 239, in _install_demo
self.sudo()._load_data(self._get_demo_data(company))
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/chart_template.py", line 618, in _load_data
'values': deref_values(record_vals, self.env[model]),
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/chart_template.py", line 514, in deref_values
values[fname] = self.ref(value).id if value not in ('', 'False', 'None') else False
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/chart_template.py", line 1082, in ref
or self.env.ref(f"account.{self.env.company.parent_ids[0].id}_{xmlid}", raise_if_not_found)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 596, in ref
res_model, res_id = self['ir.model.data']._xmlid_to_res_model_res_id(
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 2205, in _xmlid_to_res_model_res_id
return self._xmlid_lookup(xmlid)
File "<decorator-gen-43>", line 2, in _xmlid_lookup
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 104, in lookup
value = d[key] = self.method(*args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_model.py", line 2198, in _xmlid_lookup
raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: account.55_demo_invoice_extract
|
|
|
2025-09-15 12:51:09
|
WARNING
|
server
|
odoo.http:2416
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Down payment". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
|
2025-09-15 12:51:18
|
WARNING
|
server
|
odoo.http:2416
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Down payment". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
|
2025-09-15 13:14:19
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 13:14:19
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 13:38:30
|
WARNING
|
server
|
odoo.http:2416
The Bill/Refund date is required to validate this document.
|
|
|
2025-09-15 13:40:09
|
WARNING
|
server
|
odoo.http:2416
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Journal (account.journal)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-09-15 13:40:12
|
WARNING
|
server
|
odoo.http:2416
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Journal (account.journal)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
|
2025-09-15 13:41:30
|
WARNING
|
server
|
odoo.http:2416
This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration.
|
|
|
2025-09-15 13:41:41
|
WARNING
|
server
|
odoo.http:2416
This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration.
|
|
|
2025-09-15 13:41:47
|
WARNING
|
server
|
odoo.http:2416
Incompatible companies on records:
- 'INV1/2025/00001 [E-COM10] Bote de basura con pedal' belongs to company 'Muebleria US' and 'Account' (account_id: '4.1.1.01.010 Sale of merchandise') belongs to another company.
|
|
|
2025-09-15 14:14:26
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 14:14:26
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 15:13:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 15:13:51
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 16:13:54
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 16:13:54
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 17:14:30
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 17:14:30
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 17:22:14
|
ERROR
|
server
|
odoo.http:2418
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2396, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1971, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 152, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1999, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2203, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 786, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 29, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 21, in _call_kw
return call_kw(Model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 484, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 469, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/wizards/res_partner_update_from_padron_wizard.py", line 211, in update_selection
self._update()
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/wizards/res_partner_update_from_padron_wizard.py", line 169, in _update
self.partner_id.write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_sale/models/res_partner.py", line 69, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/res_partner.py", line 14, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/res_partner.py", line 69, in write
return super().write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_vat/models/res_partner.py", line 862, in write
res = super().write(values)
File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_adhoc/models/res_partner.py", line 17, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/snailmail/models/res_partner.py", line 26, in write
return super(ResPartner, self).write(vals)
File "/data/build/ingadhoc-partner/partner_state/models/res_partner.py", line 57, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-enterprise/web_map/models/res_partner.py", line 24, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_geolocalize/models/res_partner.py", line 22, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_partner.py", line 768, in write
result = result and super(Partner, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 251, in write
return super(MailActivityMixin, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 317, in write
result = super(MailThread, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/mixins.py", line 218, in write
return super(WebsitePublishedMixin, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4387, in write
raise ValueError("Invalid field %r on model %r" % (fname, self._name))
ValueError: Invalid field False on model 'res.partner'
|
|
|
2025-09-15 17:22:52
|
ERROR
|
server
|
odoo.http:2418
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2396, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1971, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 152, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1999, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2203, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 786, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 29, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 21, in _call_kw
return call_kw(Model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 484, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 469, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/wizards/res_partner_update_from_padron_wizard.py", line 211, in update_selection
self._update()
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/wizards/res_partner_update_from_padron_wizard.py", line 169, in _update
self.partner_id.write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_sale/models/res_partner.py", line 69, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/res_partner.py", line 14, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/res_partner.py", line 69, in write
return super().write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_vat/models/res_partner.py", line 862, in write
res = super().write(values)
File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_adhoc/models/res_partner.py", line 17, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/snailmail/models/res_partner.py", line 26, in write
return super(ResPartner, self).write(vals)
File "/data/build/ingadhoc-partner/partner_state/models/res_partner.py", line 57, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-enterprise/web_map/models/res_partner.py", line 24, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_geolocalize/models/res_partner.py", line 22, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_partner.py", line 768, in write
result = result and super(Partner, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 251, in write
return super(MailActivityMixin, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 317, in write
result = super(MailThread, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/mixins.py", line 218, in write
return super(WebsitePublishedMixin, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4387, in write
raise ValueError("Invalid field %r on model %r" % (fname, self._name))
ValueError: Invalid field False on model 'res.partner'
|
|
|
2025-09-15 17:23:26
|
ERROR
|
server
|
odoo.http:2418
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2396, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1971, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 152, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1999, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2203, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 786, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 29, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 21, in _call_kw
return call_kw(Model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 484, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 469, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/wizards/res_partner_update_from_padron_wizard.py", line 211, in update_selection
self._update()
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/wizards/res_partner_update_from_padron_wizard.py", line 169, in _update
self.partner_id.write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website_sale/models/res_partner.py", line 69, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/res_partner.py", line 14, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/res_partner.py", line 69, in write
return super().write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_vat/models/res_partner.py", line 862, in write
res = super().write(values)
File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_adhoc/models/res_partner.py", line 17, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/snailmail/models/res_partner.py", line 26, in write
return super(ResPartner, self).write(vals)
File "/data/build/ingadhoc-partner/partner_state/models/res_partner.py", line 57, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-enterprise/web_map/models/res_partner.py", line 24, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/base_geolocalize/models/res_partner.py", line 22, in write
return super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_partner.py", line 768, in write
result = result and super(Partner, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 251, in write
return super(MailActivityMixin, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 317, in write
result = super(MailThread, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/mixins.py", line 218, in write
return super(WebsitePublishedMixin, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4387, in write
raise ValueError("Invalid field %r on model %r" % (fname, self._name))
ValueError: Invalid field False on model 'res.partner'
|
|
|
2025-09-15 18:13:35
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 18:13:35
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 19:13:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 19:13:53
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 20:13:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 20:13:44
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 21:14:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 21:14:02
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 22:13:34
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 22:13:34
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-15 23:14:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-15 23:14:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 00:13:46
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 00:13:46
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 01:14:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 01:14:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 02:14:27
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 02:14:27
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 03:14:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 03:14:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 04:12:30
|
ERROR
|
server
|
odoo.sql_db:338
bad query: CREATE TABLE IF NOT EXISTS account_move_line_in_currency_0 AS
WITH currency_rate AS MATERIALIZED (
SELECT
c.currency_id,
COALESCE(r.company_id, c.company_id) as company_id,
r.rate,
r.name AS date_start,
c.currency_group,
(SELECT name FROM res_currency_rate r2
WHERE r2.name > r.name AND
r2.currency_id = r.currency_id AND
(r2.company_id is null or r2.company_id = c.company_id)
ORDER BY r2.name ASC
LIMIT 1) AS date_end
FROM res_currency_rate r
RIGHT JOIN currency_group_line c ON (r.company_id is null or (r.company_id = c.company_id and r.currency_id = c.currency_id))
where c.currency_group = False
)
select "aml"."id", "aml"."move_id", "aml"."journal_id", "aml"."company_id", "aml"."company_currency_id", "aml"."sequence", "aml"."account_id", "aml"."partner_id", "aml"."reconcile_model_id", "aml"."payment_id", "aml"."statement_line_id", "aml"."statement_id", "aml"."group_tax_id", "aml"."tax_line_id", "aml"."tax_group_id", "aml"."tax_repartition_line_id", "aml"."full_reconcile_id", "aml"."account_root_id", "aml"."product_id", "aml"."product_uom_id", "aml"."create_uid", "aml"."write_uid", "aml"."move_name", "aml"."parent_state", "aml"."ref", "aml"."name", "aml"."matching_number", "aml"."display_type", "aml"."date", "aml"."invoice_date", "aml"."date_maturity", "aml"."discount_date", "aml"."analytic_distribution", "aml"."tax_base_amount", "aml"."amount_residual", "aml"."amount_residual_currency", "aml"."quantity", "aml"."price_unit", "aml"."price_subtotal", "aml"."price_total", "aml"."discount", "aml"."discount_amount_currency", "aml"."discount_balance", "aml"."tax_tag_invert", "aml"."reconciled", "aml"."blocked", "aml"."create_date", "aml"."write_date", "aml"."deferred_start_date", "aml"."deferred_end_date", "aml"."store_id", "aml"."purchase_line_id", "aml"."cogs_origin_id", "aml"."expected_pay_date", "aml"."user_id", "aml"."l10n_latam_document_type_id", "aml"."purchase_subscription_id", "aml"."is_downpayment", "aml"."followup_line_id", "aml"."last_followup_date", "aml"."next_action_date", "aml"."tax_settlement_move_id", "aml"."tax_state", "aml"."l10n_pe_group_id", "aml"."discount1", "aml"."discount2", "aml"."discount3", "aml"."is_landed_costs_line", "aml"."l10n_pe_edi_allowance_charge_reason_code", "aml"."l10n_pe_edi_affectation_reason", "aml"."subscription_mrr", "aml"."subscription_id",
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.balance ELSE aml.balance * cr.rate END as balance,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.credit ELSE aml.credit * cr.rate END as credit,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.debit ELSE aml.debit * cr.rate END as debit,
CASE WHEN cr.rate is null or cr.currency_id = c.currency_id or (aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id) THEN aml.amount_currency ELSE null END as amount_currency,
CASE WHEN aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id THEN aml.currency_id ELSE cr.currency_id END as currency_id,
(case when cr.rate is null or cr.currency_id = c.currency_id then 1.0 else cr.rate end) as aml_rate
from account_move_line aml
left join currency_rate cr on
(cr.currency_id in () and
cr.company_id = aml.company_id and
(cr.date_start <= COALESCE(aml.date, NOW()) or cr.date_start is null) and
(cr.date_end IS NULL OR cr.date_end > COALESCE(aml.date, NOW())))
join res_company as c on c.id=cr.company_id
ERROR: syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
|
|
|
2025-09-16 04:12:30
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Update AML in currency for server action #1136 failed in Job #66
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(1136,)", line 1, in <module>
File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 22, in cron_recreate_aml_materialized
to_update.action_currency_aml_materialized()
File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 46, in action_currency_aml_materialized
self._cr.execute("""CREATE TABLE IF NOT EXISTS %s AS
File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 335, in execute
res = self._obj.execute(query, params)
psycopg2.errors.SyntaxError: syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 413, in safe_eval
raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'psycopg2.errors.SyntaxError'>: "syntax error at or near ")"
LINE 28: (cr.currency_id in () and
^
" while evaluating
'model.cron_recreate_aml_materialized()'
|
|
|
2025-09-16 04:13:37
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 04:13:37
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 05:08:44
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Saas Client Database Backup for server action #305 failed in Job #17
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(305,)", line 1, in <module>
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 70, in cron_backup_database
self.backup_database()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 102, in backup_database
storage_type = self.get_bucket_type()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 35, in get_bucket_type
raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado
|
|
|
2025-09-16 05:14:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 05:14:16
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 06:13:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 06:13:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 07:14:27
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 07:14:27
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 08:14:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 08:14:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 09:14:38
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-09-16 09:14:38
|
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 Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-09-16 10:13:57
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
|
2025-09-20 03:48:54
|
INFO
|
runbot
|
Kill build 09115-17-0
|
|