| Date |
Level |
Type |
Message |
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2026-01-08 18:17:39
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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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2026-01-08 18:17:39
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Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
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2026-01-08 18:17:39
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2026-01-08 18:17:48
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INFO
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server
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odoo.modules.loading:355
1 modules loaded in 3.94s, 9075 queries (+9075 extra)
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2026-01-08 18:21:54
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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 OdooCert3 in (AR) Responsable Inscripto company
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2026-01-08 18:21:54
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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 OdooCert7 in (AR) Monotributista company
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2026-01-08 18:21:54
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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 OdooCert9 in (AR) Exento company
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2026-01-08 18:22:44
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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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2026-01-08 18:24:02
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
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2026-01-08 18:26:03
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:26:06
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INFO
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server
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odoo.modules.loading:355
641 modules loaded in 495.25s, 469955 queries (+510698 extra)
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2026-01-08 18:26:12
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INFO
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server
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odoo.modules.loading:355
650 modules loaded in 5.80s, 2271 queries (+2271 extra)
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2026-01-08 18:26:15
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INFO
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server
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odoo.addons.base.models.ir_qweb:355
Pregenerating assets bundles
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2026-01-08 18:27:28
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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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2026-01-08 18:27:30
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:27:35
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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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2026-01-08 18:27:37
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:27:42
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:27:43
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:27:49
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:27:50
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:27:55
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:27:56
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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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2026-01-08 18:27:58
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:28:02
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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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2026-01-08 18:28:03
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:28:11
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:28:13
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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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2026-01-08 18:28:15
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:28:18
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:28:19
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:28:21
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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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2026-01-08 18:28:21
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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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2026-01-08 18:28:26
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2026-01-08 18:28:28
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2026-01-08 18:28:30
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2026-01-08 18:28:31
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2026-01-08 18:28:32
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2026-01-08 18:28:52
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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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2026-01-08 18:28:54
|
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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|
2026-01-08 18:28:57
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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
|
|
|
2026-01-08 18:28:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-08 18:29:03
|
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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2026-01-08 18:29:04
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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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2026-01-08 18:29:05
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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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2026-01-08 18:29:17
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2026-01-08 18:29:18
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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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2026-01-08 18:29:20
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
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|
2026-01-08 18:29:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2026-01-08 18:29:26
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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, company_1_data, company_2_data
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2026-01-08 18:29:31
|
INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2026-01-08 18:29:33
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2026-01-08 18:29:35
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2026-01-08 18:29:36
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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, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
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2026-01-08 18:29:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2026-01-08 18:30:24
|
INFO
|
runbot
|
Getting results for build 39560-17-0
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2026-01-08 18:30:24
|
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Step 17-all-with-tests finished in 13m
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2026-01-08 18:30:24
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Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
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2026-01-08 18:30:24
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2026-01-08 18:30:24
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INFO
|
runbot
|
Step setup finished in 0s
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2026-01-08 18:30:24
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|
Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
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2026-01-08 18:30:24
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INFO
|
runbot
|
Start running build 39560-17-0
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2026-01-08 18:30:24
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2026-01-08 18:30:25
|
INFO
|
server
|
odoo.modules.loading:355
1 modules loaded in 0.00s, 0 queries (+0 extra)
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2026-01-08 18:30:29
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INFO
|
server
|
odoo.modules.loading:355
650 modules loaded in 3.52s, 0 queries (+0 extra)
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|
2026-01-08 18:31:04
|
WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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2026-01-08 18:31:04
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
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|
2026-01-08 18:31:07
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1647
Error during renewal of contract V 0001-00000255 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1636, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 62, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1711, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1700, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 91, in action_post
result = super().action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 472, in action_post
return super().action_post()
File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 50, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4230, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 137, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 108, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 237, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 81, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 108, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 45, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
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2026-01-08 18:31:07
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1647
Error during renewal of contract V 0001-00000254 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1636, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 62, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1711, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1700, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 91, in action_post
result = super().action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 472, in action_post
return super().action_post()
File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 50, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4230, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 137, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 108, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 237, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 81, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 108, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 45, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
|
|
2026-01-08 18:31:18
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:22
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:31
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:35
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:38
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:44
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:49
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 18:31:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-08 19:22:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-08 19:22:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-08 20:22:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-08 20:22:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-08 21:23:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-08 21:23:00
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-08 22:22:32
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-08 22:22:32
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-08 23:23:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-08 23:23:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 00:22:41
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 00:22:41
|
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 UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 01:22:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 01:22:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 02:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 02:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 02:22:30
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x7695827cf7f0> (/portal/addresses)
|
|
|
2026-01-09 02:22:30
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x7695827cf640> (/portal/address)
|
|
|
2026-01-09 02:22:30
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x7695828e77f0> (/update_date_prices_and_validity)
|
|
|
2026-01-09 02:23:36
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x7695827cf7f0> (/portal/addresses)
|
|
|
2026-01-09 02:23:36
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x7695827cf640> (/portal/address)
|
|
|
2026-01-09 02:23:36
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x7695828e77f0> (/update_date_prices_and_validity)
|
|
|
2026-01-09 03:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 03:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 04:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 04:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 05:18:12
|
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
|
|
|
2026-01-09 05:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 05:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 06:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 06:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 07:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 07:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 08:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 08:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 09:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 09:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 10:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 10:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 11:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 11:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 12:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 12:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 13:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 13:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 14:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 14:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 15:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 15:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 16:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 16:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 17:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 17:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 18:19:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-09 18:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 18:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 19:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 19:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 20:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 20:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 21:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 21:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 22:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 22:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-09 23:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-09 23:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-10 00:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-10 00:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-10 01:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-10 01:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-10 02:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-10 02:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-10 02:25:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x7695827cf7f0> (/portal/addresses)
|
|
|
2026-01-10 02:25:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x7695827cf640> (/portal/address)
|
|
|
2026-01-10 02:25:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x7695828e77f0> (/update_date_prices_and_validity)
|
|
|
2026-01-10 02:26:02
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x7695827cf7f0> (/portal/addresses)
|
|
|
2026-01-10 02:26:02
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x7695827cf640> (/portal/address)
|
|
|
2026-01-10 02:26:02
|
WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x7695828e77f0> (/update_date_prices_and_validity)
|
|
|
2026-01-10 03:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-10 03:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-10 04:22:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-01-10 04:22:05
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
|
2026-01-14 18:10:57
|
INFO
|
runbot
|
Kill build 39560-17-0
|
|