| Date |
Level |
Type |
Message |
|
2025-10-23 21:04:49
|
INFO
|
runbot
|
Init build environment with config [18.0] Odoo by Adhoc Config (with tests)
|
|
|
2025-10-23 21:04:49
|
|
|
Starting step 18-all-with-tests from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 21:04:49
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-23 21:05:04
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 6.79s, 9242 queries (+9242 extra)
|
|
|
2025-10-23 21:12:28
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 4 in (AR) Responsable Inscripto company
|
|
|
2025-10-23 21:12:28
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 2 in (AR) Monotributista company
|
|
|
2025-10-23 21:12:28
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 2 in (AR) Exento company
|
|
|
2025-10-23 21:14:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
|
2025-10-23 21:15:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
|
2025-10-23 21:16:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
|
|
|
2025-10-23 21:19:10
|
INFO
|
server
|
odoo.modules.loading:360
702 modules loaded in 842.49s, 503661 queries (+533193 extra)
|
|
|
2025-10-23 21:19:11
|
INFO
|
server
|
odoo.modules.loading:360
703 modules loaded in 1.00s, 352 queries (+352 extra)
|
|
|
2025-10-23 21:19:16
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:360
Pregenerating assets bundles
|
|
|
2025-10-23 21:20:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:20:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:21:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:21:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:22:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:23:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:23:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:23:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:23:16
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:23:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:23:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2025-10-23 21:23:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 21:23:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 21:23:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 21:24:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:53
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:24:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 21:25:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2025-10-23 21:26:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 21:26:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 21:26:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 21:27:01
|
INFO
|
runbot
|
Getting results for build 17988-18-0
|
|
|
2025-10-23 21:27:01
|
|
|
Step 18-all-with-tests finished in 22m
|
|
|
2025-10-23 21:27:01
|
|
|
Starting step setup from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 21:27:01
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-23 21:27:02
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
|
2025-10-23 21:27:02
|
|
|
Starting step run from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 21:27:02
|
INFO
|
runbot
|
Start running build 17988-18-0
|
|
|
2025-10-23 21:27:02
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-23 21:27:04
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2025-10-23 21:27:10
|
INFO
|
server
|
odoo.modules.loading:360
703 modules loaded in 4.82s, 0 queries (+0 extra)
|
|
|
2025-10-23 21:28:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:28:32
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:28:36
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:28:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:28:44
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:28:49
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:28:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:28:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:18
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:22
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:38
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:43
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:54
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:29:58
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:30:03
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:30:07
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:30:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:30:12
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-23 21:30:17
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-23 21:30:17
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-23 21:30:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:30:29
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 21:30:32
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 22:13:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-23 22:13:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-23 22:18:11
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "res_currency_rate" ("company_id", "create_date", "create_uid", "currency_id", "name", "rate", "write_date", "write_uid") VALUES (8, \'2025-10-23 22:18:11.088723\', 2, 1, \'2025-10-23\', 0.0005, \'2025-10-23 22:18:11.088723\', 2), (8, \'2025-10-23 22:18:11.088723\', 2, 1, \'2025-10-23\', 0.000689655172413793, \'2025-10-23 22:18:11.088723\', 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "res_currency_rate_unique_name_per_day"
DETAIL: Key (name, currency_id, company_id)=(2025-10-23, 1, 8) already exists.
|
|
|
2025-10-23 22:18:11
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: Only one currency rate per day allowed!
|
|
|
2025-10-23 22:18:13
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "res_currency_rate" ("company_id", "create_date", "create_uid", "currency_id", "name", "rate", "write_date", "write_uid") VALUES (8, \'2025-10-23 22:18:13.700187\', 2, 1, \'2025-10-23\', 0.0005, \'2025-10-23 22:18:13.700187\', 2), (8, \'2025-10-23 22:18:13.700187\', 2, 1, \'2025-10-23\', 0.000689655172413793, \'2025-10-23 22:18:13.700187\', 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "res_currency_rate_unique_name_per_day"
DETAIL: Key (name, currency_id, company_id)=(2025-10-23, 1, 8) already exists.
|
|
|
2025-10-23 22:18:13
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: Only one currency rate per day allowed!
|
|
|
2025-10-23 22:20:52
|
WARNING
|
server
|
odoo.http:2609
On invoice id “427” you must use a VAT tax that is not VAT Not Applicable
|
|
|
2025-10-23 22:21:09
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-23 22:21:30
|
WARNING
|
server
|
odoo.http:2609
Please enter withholding number for tax Retención SUSS 1.0% or configure a sequence on that tax
|
|
|
2025-10-23 22:21:39
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (5918, \'591817.50\', \'591817.50\', 19, 8, \'2025-10-23 22:21:39.867896\', 2, \'0.00\', 19, \'2025-09-17\', \'591817.50\', \'0.00\', \'product\', 434, NULL, 428, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:21:39.867896\', 2), (5917, \'408.15\', \'-591817.50\', 19, 8, \'2025-10-23 22:21:39.867896\', 2, \'591817.50\', 1, \'2025-09-17\', \'0.00\', \'0.00\', \'product\', 434, NULL, 428, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:21:39.867896\', 2) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1349, 428, 434, 8, 19, 100, 5917, 1, 125, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Manual Payment, null, product, null, null, 2025-09-17, null, null, 0.00, 591817.50, -591817.50, 408.15, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, null, 2025-10-23 22:21:39.867896, 2025-10-23 22:21:39.867896, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
|
2025-10-23 22:21:39
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
|
|
|
2025-10-23 22:24:28
|
WARNING
|
server
|
odoo.http:2609
On invoice id “429” you must use a VAT tax that is not VAT Not Applicable
|
|
|
2025-10-23 22:24:39
|
WARNING
|
server
|
odoo.http:2609
On invoice id “429” you must use a VAT tax that is not VAT Not Applicable
|
|
|
2025-10-23 22:25:08
|
WARNING
|
server
|
odoo.http:2609
Please enter withholding number for tax Retención SUSS 1.0% or configure a sequence on that tax
|
|
|
2025-10-23 22:25:17
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (1535, \'599572.35\', \'599572.35\', 19, 8, \'2025-10-23 22:25:17.241751\', 2, \'0.00\', 19, \'2025-09-17\', \'599572.35\', \'0.00\', \'product\', 51, NULL, 430, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:25:17.241751\', 2), (5917, \'408.15\', \'-599572.35\', 19, 8, \'2025-10-23 22:25:17.241751\', 2, \'599572.35\', 1, \'2025-09-17\', \'0.00\', \'0.00\', \'product\', 51, NULL, 430, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:25:17.241751\', 2) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1353, 430, 51, 8, 19, 100, 5917, 1, 125, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Manual Payment, null, product, null, null, 2025-09-17, null, null, 0.00, 599572.35, -599572.35, 408.15, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, null, 2025-10-23 22:25:17.241751, 2025-10-23 22:25:17.241751, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
|
2025-10-23 22:25:17
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
|
|
|
2025-10-23 22:27:47
|
WARNING
|
server
|
odoo.http:2609
Please enter withholding number for tax Retención SUSS 1.0% or configure a sequence on that tax
|
|
|
2025-10-23 22:27:55
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (1535, \'599572.35\', \'599572.35\', 19, 8, \'2025-10-23 22:27:55.439938\', 2, \'0.00\', 19, \'2025-09-17\', \'599572.35\', \'0.00\', \'product\', 51, NULL, 431, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:27:55.439938\', 2), (5917, \'408.15\', \'-599572.35\', 19, 8, \'2025-10-23 22:27:55.439938\', 2, \'599572.35\', 1, \'2025-09-17\', \'0.00\', \'0.00\', \'product\', 51, NULL, 431, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:27:55.439938\', 2) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1355, 431, 51, 8, 19, 100, 5917, 1, 125, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Manual Payment, null, product, null, null, 2025-09-17, null, null, 0.00, 599572.35, -599572.35, 408.15, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, null, 2025-10-23 22:27:55.439938, 2025-10-23 22:27:55.439938, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
|
2025-10-23 22:27:55
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
|
|
|
2025-10-23 22:28:06
|
WARNING
|
server
|
odoo.http:2609
Please enter withholding number for tax Retención SUSS 1.0% or configure a sequence on that tax
|
|
|
2025-10-23 22:28:12
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (1535, \'599572.35\', \'599572.35\', 19, 8, \'2025-10-23 22:28:12.453215\', 2, \'0.00\', 19, \'2025-09-17\', \'599572.35\', \'0.00\', \'product\', 51, NULL, 432, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:28:12.453215\', 2), (1334, \'408.15\', \'-599572.35\', 19, 8, \'2025-10-23 22:28:12.453215\', 2, \'599572.35\', 1, \'2025-09-17\', \'0.00\', \'0.00\', \'product\', 51, NULL, 432, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:28:12.453215\', 2) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1357, 432, 51, 8, 19, 100, 1334, 1, 125, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Manual Payment, null, product, null, null, 2025-09-17, null, null, 0.00, 599572.35, -599572.35, 408.15, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, null, 2025-10-23 22:28:12.453215, 2025-10-23 22:28:12.453215, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
|
2025-10-23 22:28:12
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
|
|
|
2025-10-23 22:39:46
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b' UPDATE "account_payment"\n SET "amount" = "__tmp"."amount"::numeric, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (18, \'-599572.35\', \'2025-10-23 22:39:45.986113\', 2)) AS "__tmp"("id", "amount", "write_date", "write_uid")\n WHERE "account_payment"."id" = "__tmp"."id"\n '
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (18, null, null, 51, 8, null, null, 69, 1, 19, 125, 1535, 1334, 2, 2, null, draft, inbound, supplier, null, null, 2025-09-17, -599572.35, 599572.35, f, f, null, 2025-10-23 22:27:47.046305, 2025-10-23 22:39:45.986113, null, null, f, null, null, null, null, null, null, null, null, 1, null, 1469.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-23 21:27:09, 0.00, f, 51, 0.00, null, f, null).
|
|
|
2025-10-23 22:39:46
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-23 22:39:53
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (1535, \'599572.35\', \'599572.35\', 19, 8, \'2025-10-23 22:39:52.941819\', 2, \'0.00\', 19, \'2025-09-17\', \'599572.35\', \'0.00\', \'product\', 51, NULL, 433, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:39:52.941819\', 2), (1334, \'408.15\', \'-599572.35\', 19, 8, \'2025-10-23 22:39:52.941819\', 2, \'599572.35\', 1, \'2025-09-17\', \'0.00\', \'0.00\', \'product\', 51, NULL, 433, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 22:39:52.941819\', 2) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1359, 433, 51, 8, 19, 100, 1334, 1, 125, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Manual Payment, null, product, null, null, 2025-09-17, null, null, 0.00, 599572.35, -599572.35, 408.15, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, null, 2025-10-23 22:39:52.941819, 2025-10-23 22:39:52.941819, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
|
2025-10-23 22:39:53
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
|
|
|
2025-10-23 23:13:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-23 23:13:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-23 23:21:39
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-23 23:48:57
|
WARNING
|
server
|
odoo.http:2609
Please enter withholding number for tax Retención SUSS 1.0% or configure a sequence on that tax
|
|
|
2025-10-23 23:49:06
|
WARNING
|
server
|
odoo.http:2609
The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account.
|
|
|
2025-10-23 23:49:12
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (3180, \'599572.35\', \'599572.35\', 19, 8, \'2025-10-23 23:49:12.798739\', 2, \'0.00\', 19, \'2025-09-17\', \'599572.35\', \'0.00\', \'product\', 50, NULL, 436, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 23:49:12.798739\', 2), (5917, \'408.15\', \'-599572.35\', 19, 8, \'2025-10-23 23:49:12.798739\', 2, \'599572.35\', 1, \'2025-09-17\', \'0.00\', \'0.00\', \'product\', 50, NULL, 436, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 23:49:12.798739\', 2) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1365, 436, 50, 8, 19, 100, 5917, 1, 125, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Manual Payment, null, product, null, null, 2025-09-17, null, null, 0.00, 599572.35, -599572.35, 408.15, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, null, 2025-10-23 23:49:12.798739, 2025-10-23 23:49:12.798739, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
|
2025-10-23 23:49:12
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
|
|
|
2025-10-23 23:51:48
|
WARNING
|
server
|
odoo.http:2609
Please enter withholding number for tax Retención SUSS 1.0% or configure a sequence on that tax
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|
|
2025-10-23 23:52:01
|
WARNING
|
server
|
odoo.http:2609
Please enter withholding number for tax Retención SUSS 1.0% or configure a sequence on that tax
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|
|
2025-10-23 23:52:15
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (3180, \'599572.35\', \'599572.35\', 19, 8, \'2025-10-23 23:52:14.947031\', 2, \'0.00\', 19, \'2025-09-27\', \'599572.35\', \'0.00\', \'product\', 50, NULL, 437, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 23:52:14.947031\', 2), (5917, \'408.15\', \'-599572.35\', 19, 8, \'2025-10-23 23:52:14.947031\', 2, \'599572.35\', 1, \'2025-09-27\', \'0.00\', \'0.00\', \'product\', 50, NULL, 437, \'Manual Payment\', 125, \'0.00\', NULL, \'1.00\', 100, NULL, NULL, \'2025-10-23 23:52:14.947031\', 2) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1367, 437, 50, 8, 19, 100, 5917, 1, 125, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Manual Payment, null, product, null, null, 2025-09-27, null, null, 0.00, 599572.35, -599572.35, 408.15, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, null, 2025-10-23 23:52:14.947031, 2025-10-23 23:52:14.947031, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
|
2025-10-23 23:52:15
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
|
|
|
2025-10-24 00:13:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 00:13:12
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 00:21:03
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 01:13:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 01:13:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 01:21:05
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 02:12:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 02:12:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 02:21:51
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 03:13:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 03:13:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 03:21:13
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 04:13:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 04:13:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 04:21:43
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 05:13:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 05:13:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 05:21:06
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 06:13:46
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 06:13:46
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 06:21:37
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 07:13:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 07:13:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 07:22:07
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 08:13:39
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 08:13:39
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), 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."
|
|
|
2025-10-24 08:21:30
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-24 09:13:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-24 09:13:02
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
|
2025-10-24 15:45:39
|
ERROR
|
runbot
|
Docker with state GHOST not started after 60 seconds, skipping
|
|
|
2025-10-24 15:45:39
|
INFO
|
runbot
|
Step run finished in 18h
|
|