| Date |
Level |
Type |
Message |
|
2025-11-26 13:30:51
|
INFO
|
runbot
|
Init build environment with config [17.0] Odoo by Adhoc Config (with tests)
|
|
|
2025-11-26 13:30:51
|
|
|
Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-11-26 13:30:51
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
|
2025-11-26 13:31:08
|
INFO
|
server
|
odoo.modules.loading:344
1 modules loaded in 7.64s, 9074 queries (+9074 extra)
|
|
|
2025-11-26 13:38:26
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert8 in (AR) Responsable Inscripto company
|
|
|
2025-11-26 13:38:26
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
|
|
|
2025-11-26 13:38:26
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert8 in (AR) Exento company
|
|
|
2025-11-26 13:38:44
|
ERROR
|
server
|
odoo.tools.translate:1419
couldn't read translation file [lang: es_419][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1414, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 661, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 716, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1428, in parse
raise IOError('Syntax error in po file %s(line %s)' %
OSError: Syntax error in po file (line 736)
|
|
|
2025-11-26 13:39:48
|
INFO
|
server
|
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
|
|
|
2025-11-26 13:41:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
|
|
|
2025-11-26 13:42:09
|
ERROR
|
server
|
odoo.tools.translate:1419
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1414, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 661, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 716, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1428, in parse
raise IOError('Syntax error in po file %s(line %s)' %
OSError: Syntax error in po file (line 736)
|
|
|
2025-11-26 13:42:09
|
ERROR
|
server
|
odoo.tools.translate:1419
couldn't read translation file [lang: es_CL][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1414, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 661, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 716, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1428, in parse
raise IOError('Syntax error in po file %s(line %s)' %
OSError: Syntax error in po file (line 736)
|
|
|
2025-11-26 13:42:09
|
ERROR
|
server
|
odoo.tools.translate:1419
couldn't read translation file [lang: es_UY][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 1414, in load
reader = TranslationFileReader(fileobj, fileformat=fileformat)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 661, in TranslationFileReader
return PoFileReader(source)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/translate.py", line 716, in __init__
self.pofile = polib.pofile(source.read().decode())
File "/usr/local/lib/python3.10/site-packages/polib.py", line 130, in pofile
return _pofile_or_mofile(pofile, 'pofile', **kwargs)
File "/usr/local/lib/python3.10/site-packages/polib.py", line 78, in _pofile_or_mofile
instance = parser.parse()
File "/usr/local/lib/python3.10/site-packages/polib.py", line 1428, in parse
raise IOError('Syntax error in po file %s(line %s)' %
OSError: Syntax error in po file (line 736)
|
|
|
2025-11-26 13:45:14
|
WARNING
|
server
|
odoo.addons.iap.tools.iap_tools:148
iap jsonrpc https://website.api.odoo.com/api/website/2/configurator/custom_resources/1467 failed, ConnectionError: HTTPSConnectionPool(host='website.api.odoo.com', port=443): Max retries exceeded with url: /api/website/2/configurator/custom_resources/1467 (Caused by NewConnectionError('<urllib3.connection.HTTPSConnection object at 0x764c75765240>: Failed to establish a new connection: [Errno -3] Temporary failure in name resolution'))
|
|
|
2025-11-26 13:45:14
|
WARNING
|
server
|
odoo.modules.loading:95
Module demo_wholesale demo data failed to install, installed without demo data
Traceback (most recent call last):
File "/usr/local/lib/python3.10/site-packages/urllib3/connection.py", line 169, in _new_conn
conn = connection.create_connection(
File "/usr/local/lib/python3.10/site-packages/urllib3/util/connection.py", line 73, in create_connection
for res in socket.getaddrinfo(host, port, family, socket.SOCK_STREAM):
File "/usr/local/lib/python3.10/socket.py", line 967, in getaddrinfo
for res in _socket.getaddrinfo(host, port, family, type, proto, flags):
socket.gaierror: [Errno -3] Temporary failure in name resolution
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/usr/local/lib/python3.10/site-packages/urllib3/connectionpool.py", line 699, in urlopen
httplib_response = self._make_request(
File "/usr/local/lib/python3.10/site-packages/urllib3/connectionpool.py", line 382, in _make_request
self._validate_conn(conn)
File "/usr/local/lib/python3.10/site-packages/urllib3/connectionpool.py", line 1010, in _validate_conn
conn.connect()
File "/usr/local/lib/python3.10/site-packages/urllib3/connection.py", line 353, in connect
conn = self._new_conn()
File "/usr/local/lib/python3.10/site-packages/urllib3/connection.py", line 181, in _new_conn
raise NewConnectionError(
urllib3.exceptions.NewConnectionError: <urllib3.connection.HTTPSConnection object at 0x764c75765240>: Failed to establish a new connection: [Errno -3] Temporary failure in name resolution
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/usr/local/lib/python3.10/site-packages/requests/adapters.py", line 439, in send
resp = conn.urlopen(
File "/usr/local/lib/python3.10/site-packages/urllib3/connectionpool.py", line 755, in urlopen
retries = retries.increment(
File "/usr/local/lib/python3.10/site-packages/urllib3/util/retry.py", line 574, in increment
raise MaxRetryError(_pool, url, error or ResponseError(cause))
urllib3.exceptions.MaxRetryError: HTTPSConnectionPool(host='website.api.odoo.com', port=443): Max retries exceeded with url: /api/website/2/configurator/custom_resources/1467 (Caused by NewConnectionError('<urllib3.connection.HTTPSConnection object at 0x764c75765240>: Failed to establish a new connection: [Errno -3] Temporary failure in name resolution'))
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/iap/tools/iap_tools.py", line 129, in iap_jsonrpc
req = requests.post(url, json=payload, timeout=timeout)
File "/usr/local/lib/python3.10/site-packages/requests/api.py", line 119, in post
return request('post', url, data=data, json=json, **kwargs)
File "/usr/local/lib/python3.10/site-packages/requests/api.py", line 61, in request
return session.request(method=method, url=url, **kwargs)
File "/usr/local/lib/python3.10/site-packages/requests/sessions.py", line 542, in request
resp = self.send(prep, **send_kwargs)
File "/usr/local/lib/python3.10/site-packages/requests/sessions.py", line 655, in send
r = adapter.send(request, **kwargs)
File "/usr/local/lib/python3.10/site-packages/requests/adapters.py", line 516, in send
raise ConnectionError(e, request=request)
requests.exceptions.ConnectionError: HTTPSConnectionPool(host='website.api.odoo.com', port=443): Max retries exceeded with url: /api/website/2/configurator/custom_resources/1467 (Caused by NewConnectionError('<urllib3.connection.HTTPSConnection object at 0x764c75765240>: Failed to establish a new connection: [Errno -3] Temporary failure in name resolution'))
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 610, in _tag_root
f(rec)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 280, in _tag_function
_eval_xml(self, rec, env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 205, in _eval_xml
return odoo.api.call_kw(model, method_name, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in call_kw
result = _call_kw_model(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 451, in _call_kw_model
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-demo/demo_wholesale/demo_py/website.py", line 17, in _init_demo_wholesale
self._load_websites(parameters)
File "/data/build/ingadhoc-demo/demo_base/demo_py/website.py", line 53, in _load_websites
website.with_context(website_id=website.id, force_mode_edit_false=True).configurator_apply(**kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/website.py", line 605, in configurator_apply
custom_resources = self._website_api_rpc(
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/website.py", line 362, in _website_api_rpc
return self._api_rpc(route, params, 'website.website_api_endpoint', DEFAULT_WEBSITE_ENDPOINT)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/website.py", line 358, in _api_rpc
return iap_tools.iap_jsonrpc(api_endpoint + route, params=params, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/iap/tools/iap_tools.py", line 149, in iap_jsonrpc
raise exceptions.AccessError(
odoo.exceptions.AccessError: The url that this service requested returned an error. Please contact the author of the app. The url it tried to contact was https://website.api.odoo.com/api/website/2/configurator/custom_resources/1467
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 91, in load_demo
load_data(env(su=True), idref, mode, kind='demo', package=package)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 73, in load_data
tools.convert_file(env, package.name, filename, idref, mode, noupdate, kind)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 682, in convert_file
convert_xml_import(env, module, fp, idref, mode, noupdate)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 748, in convert_xml_import
obj.parse(doc.getroot())
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 668, in parse
self._tag_root(de)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 623, in _tag_root
raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/ingadhoc-demo/demo_wholesale/demo/init_demo_py.xml:3, somewhere inside
<function model="website" name="_init_demo_wholesale"/>
|
|
|
2025-11-26 13:45:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:45:36
|
INFO
|
server
|
odoo.modules.loading:344
638 modules loaded in 863.56s, 468422 queries (+509057 extra)
|
|
|
2025-11-26 13:45:45
|
INFO
|
server
|
odoo.modules.loading:344
647 modules loaded in 8.88s, 2271 queries (+2271 extra)
|
|
|
2025-11-26 13:45:52
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:344
Pregenerating assets bundles
|
|
|
2025-11-26 13:48:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:48:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:49:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2025-11-26 13:50:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2025-11-26 13:50:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2025-11-26 13:50:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2025-11-26 13:50:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2025-11-26 13:50:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:50:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:51:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:51:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:51:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:51:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:51:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:51:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-11-26 13:51:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-11-26 13:51:51
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2025-11-26 13:51:59
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2025-11-26 13:52:04
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2025-11-26 13:52:14
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2025-11-26 13:52:19
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
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2025-11-26 13:52:22
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-11-26 13:52:25
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-11-26 13:52:28
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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, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2025-11-26 13:53:37
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INFO
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runbot
|
Getting results for build 28772-17-0
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2025-11-26 13:53:37
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Step 17-all-with-tests finished in 23m
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2025-11-26 13:53:37
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Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-11-26 13:53:37
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-11-26 13:53:39
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INFO
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runbot
|
Step setup finished in 1s
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2025-11-26 13:53:39
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Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
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2025-11-26 13:53:39
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INFO
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runbot
|
Start running build 28772-17-0
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2025-11-26 13:53:39
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2025-11-26 13:53:41
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INFO
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server
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odoo.modules.loading:344
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2025-11-26 13:53:48
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INFO
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server
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odoo.modules.loading:344
647 modules loaded in 6.57s, 0 queries (+0 extra)
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2025-11-26 13:54:03
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WARNING
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server
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odoo.addons.l10n_cl_edi_factoring.models.ir_attachment:62
UNZIP for DTECedido_v10.xsd failed from URL: http://www.sii.cl/factura_electronica/schema_cesion_201912.zip
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2025-11-26 13:54:03
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron 0. Cron Job - Load AEC XSD Files (Chilean SII) for server action #1343 failed in Job #82
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(1343,)", line 1, in <module>
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/ir_attachment.py", line 65, in _load_aec_xsd_sii
xsd_object = self._modify_and_validate_sii_xsd_content(content)
AttributeError: 'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 413, in safe_eval
raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'AttributeError'>: "'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'" while evaluating
'model._load_aec_xsd_sii()'
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2025-11-26 13:54:10
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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2025-11-26 13:54:10
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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 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."
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2025-11-26 13:54:16
|
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 46, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4195, 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 41, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
|
|
2025-11-26 13:54:17
|
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 46, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4195, 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 41, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
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|
2025-11-26 13:54:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:54:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
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|
|
2025-11-26 13:54:43
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:54:45
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:54:49
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:54:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:54:56
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:54:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:55:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:55:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:55:07
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 13:55:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:538
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-11-26 14:38:45
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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2025-11-26 14:38:45
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-11-26 15:38:56
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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2025-11-26 15:38:56
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-11-26 16:03:45
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WARNING
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server
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odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x73bdeed292d0> (/portal/addresses)
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2025-11-26 16:03:45
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WARNING
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server
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odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x73bdeed29120> (/portal/address)
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2025-11-26 16:03:45
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WARNING
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server
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odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x73bdeee392d0> (/update_date_prices_and_validity)
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2025-11-26 16:23:28
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WARNING
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server
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odoo.http:2123
CSRF validation failed on path '/web/login'
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2025-11-26 16:26:15
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WARNING
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server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x73bdeed292d0> (/portal/addresses)
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2025-11-26 16:26:15
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WARNING
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server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x73bdeed29120> (/portal/address)
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2025-11-26 16:26:15
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WARNING
|
server
|
odoo.addons.website.models.website:1383
No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x73bdeee392d0> (/update_date_prices_and_validity)
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2025-11-26 16:38:47
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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2025-11-26 16:38:47
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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 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."
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|
|
2025-11-26 17:38:51
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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|
|
2025-11-26 17:38:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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|
|
2025-11-26 18:39:02
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
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|
2025-11-26 18:39:02
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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 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."
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|
2025-11-26 18:44:19
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WARNING
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server
|
odoo.http:2429
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
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2025-11-26 18:44:29
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WARNING
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server
|
odoo.http:2429
No saas_client.database_uuid on client database
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2025-11-26 19:10:44
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ERROR
|
server
|
odoo.tools.translate:1688
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 99, in lookup
r = d[key]
File "<decorator-gen-5>", line 2, in __getitem__
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 87, in locked
return func(inst, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/lru.py", line 34, in __getitem__
a = self.d[obj]
KeyError: ('ir.http', <function IrHttp.get_web_translations_hash at 0x73bdfb8944c0>, frozenset({'project_mrp', 'pos_hr_mobile', 'account_invoice_extract_purchase', 'web_widget_x2many_2d_matrix', 'account_asset', 'attachment_indexation', 'spreadsheet_dashboard_purchase_stock', 'account_debit_note', 'website_sale', 'payment_custom', 'crm_sms', 'stock_barcode_mrp_subcontracting', 'sale_margin_ux', 'product_brand_report', 'account_payment_pro_multi_store', 'purchase_requisition_sale', 'sale_stock_info_popup_color', 'purchase_stock_ux', 'stock_product_pack', 'mrp_subcontracting_account_enterprise', 'stock_accountant', 'spreadsheet_dashboard_edition', 'whatsapp', 'sale_gathering', 'account', 'website_crm_sms', 'sale_product_configurator', 'product_pricelist', 'l10n_ar_currency_update', 'web_ir_actions_act_multi', 'partner_internal_code', 'web_editor', 'product_replenishment_cost_stock', 'sale_order_lot_selection_ux', 'helpdesk_sms', 'project_holidays', 'point_of_sale', 'product_management_group', 'stock_picking_responsible', 'helpdesk_timesheet', 'spreadsheet_dashboard_sale_renting', 'project_sms', 'hr_holidays_ux', 'l10n_pe_reports', 'spreadsheet_dashboard', 'portal_addresses', 'l10n_ar_website_sale_hide_price', 'documents_product', 'spreadsheet_dashboard_mrp_account', 'sale_margin', 'web_gantt', 'l10n_pe_edi_stock', 'website_sale_ux', 'website_documents', 'account_reports_cash_basis', 'product_replenishment_cost_sale_margin', 'product_prices_update', 'l10n_uy_ux', 'mrp_subcontracting_purchase', 'sale_order_validity', 'stock_batch_picking_ux', 'currency_rate_live', 'l10n_us_1099', 'website_sale_dashboard', 'pos_settle_due', 'google_recaptcha', 'payment_demo', 'saas_client_adhoc', 'stock_lot_information', 'l10n_es_edi_facturae_invoice_period', 'account_multicompany_ux', 'documents_spreadsheet_account', 'link_tracker', 'sale_loyalty_delivery', 'purchase_multi_store', 'mail_activity_board', 'project_my_tasks_by_stage', 'auth_totp_portal', 'account_reports', 'product_stock_by_location', 'loyalty', 'product_expiry', 'project_enterprise', 'sale', 'product_catalog_tree', 'stock', 'base_install_request', 'purchase_requisition_stock', 'helpdesk_solutions_project', 'helpdesk', 'sale_product_template_tags', 'sale_exception_credit_limit', 'mrp_subcontracting_repair', 'web_environment_ribbon', 'stock_picking_returned_qty', 'documents_account', 'sale_order_type_automation_stock_voucher', 'sale_exception', 'sale_order_line_number', 'l10n_ar_stock_delivery', 'mrp_account_enterprise', 'saas_client_l10n_ar', 'payment_sistarbanc', 'base_address_extended', 'spreadsheet', 'sale_renting', 'account_cashbox_l10n_latam_check', 'documents_spreadsheet_crm', 'mrp_maintenance', 'payment_mercado_pago', 'sale_multi_store', 'spreadsheet_dashboard_purchase', 'l10n_ar_account_withholding', 'portal_holidays', 'saas_client_dashboard_ninja', 'quality', 'mrp', 'barcodes_gs1_nomenclature', 'payment_mercado_pago_ux', 'demo_base', 'product_currency_mrp', 'base_exception', 'l10n_cl_edi_stock', 'industry_fsm_sale', 'sale_exception_partner_state', 'website_sale_hide_all_prices', 'analytic_enterprise', 'purchase_request', 'demo_wholesale_minimal', 'mail_bot', 'spreadsheet_dashboard_account', 'sale_product_pack_three_discount', 'saas_client_sale_stock', 'website_sale_renting_product_configurator', 'sale_management_renting', 'mail_bot_hr', 'sale_subscription_loyalty_ux', 'sale_exceptions_ignore_approve', 'account_avatax_stock', 'spreadsheet_dashboard_hr_timesheet', 'sale_subscription_variable_vals', 'hr_holidays_attendance', 'pos_account_reports', 'partner_contact_access_link', 'industry_fsm', 'whatsapp_payment', 'helpdesk_timesheet_ux', 'web_cohort', 'spreadsheet_account', 'account_reports_multicurrency', 'mail_activity_automation', 'hr_attendance', 'mail_activity_board_ux', 'website_sale_order_type', 'sale_order_type', 'stock_picking_state', 'product_uoms_purchase', 'portal_timesheet_attendance', 'project_helpdesk', 'sale_ux', 'stock_removal_by_location_priority', 'industry_fsm_stock', 'whatsapp_pos', 'documents_hr', 'hr_timesheet', 'stock_landed_costs_ux', 'base_algolia_search', 'l10n_uy_reports', 'card_installment', 'sale_subscription_ux', 'helpdesk_fsm_sale', 'website_sale_stock_multicompany', 'saas_client', 'stock_request', 'pos_sale_loyalty', 'pos_sale_margin', 'stock_account', 'portal_timesheet', 'website_sale_stock', 'sale_subscription_ux_payment_retry', 'l10n_ar_reports', 'account_consolidation_ux', 'sale_purchase_stock', 'product_replenishment_cost_mrp', 'auth_password_policy_portal', 'website_sale_force_confirmation', 'spreadsheet_dashboard_stock', 'stock_account_enterprise', 'website', 'product_template_tree_first', 'sale_delivery_ux', 'payment_pay_way', 'hr_holidays', 'auth_password_policy', 'database_cleanup', 'server_global_parameters', 'spreadsheet_dashboard_sale_timesheet', 'documents_project', 'spreadsheet_dashboard_crm', 'helpdesk_fsm', 'sale_project_stock', 'crm_iap_mine', 'sale_timesheet', 'price_security', 'sale_stock_margin', 'hr_mobile', 'mass_mailing', 'spreadsheet_dashboard_website_sale', 'contacts_enterprise', 'l10n_ar_whatsapp_number_validation', 'web_enterprise', 'payment_retry', 'iap_crm', 'mrp_subonctracting_landed_costs', 'sale_order_type_automation', 'picking_waybill', 'price_security_planned_price', 'saas_client_sale', 'documents_hr_recruitment', 'sale_three_discounts', 'l10n_uy_currency_update', 'account_ux', 'mrp_landed_costs', 'account_accountant_check_printing', 'website_sale_order_validity', 'l10n_pe_edi', 'timesheet_grid', 'l10n_ar_sale', 'sale_mrp_renting', 'account_invoice_partial', 'mrp_subcontracting_account', 'l10n_ar_stock', 'website_hr_recruitment', 'l10n_ar_website_sale_ux', 'hr_holidays_gantt', 'account_external_tax', 'hr_org_chart', 'timer', 'product_internal_code', 'account_avatax', 'website_sale_installment_plans', 'theme_common', 'website_helpdesk', 'product_brand', 'website_sale_cancel_quotations', 'account_accountant_batch_payment', 'product_price_taxes_included', 'purchase', 'delivery', 'account_payment_multi', 'sale_require_purchase_order_number', 'product_pack', 'website_links', 'portal_rating', 'stock_restrict_lot', 'digest', 'demo_services', 'stock_picking_batch', 'helpdesk_holidays', 'product_ux', 'crm_enterprise', 'documents_hr_holidays', 'timesheet_grid_holidays', 'whatsapp_delivery', 'stock_barcode_ux', 'industry_fsm_sale_subscription', 'l10n_latam_invoice_document', 'pos_online_payment', 'web', 'sale_management', 'account_batch_payment', 'account_payment', 'purchase_product_template_tags', 'pos_sale_product_configurator', 'website_sale_external_tax', 'stock_sms', 'saas_client_account', 'saas_client_l10n_uy', 'l10n_ar_account_reports', 'account_edi', 'project_purchase', 'sale_loyalty', 'account_bank_statement_import_csv', 'website_sale_attributes_on_top', 'purchase_stock', 'demo_rental', 'portal_sale_distributor_product_pack', 'account_cashbox', 'account_invoice_control', 'sale_timesheet_enterprise_holidays', 'payment_pagos360', 'l10n_latam_base', 'sale_service', 'portal_sale_distributor', 'l10n_us_reports', 'documents_spreadsheet', 'maintenance', 'helpdesk_subticket', 'account_online_synchronization', 'project_account_asset', 'pos_preparation_display', 'website_sale_account_invoice_commission', 'project', 'partner_whatsapp', 'base_vat', 'stock_landed_costs', 'bus', 'sale_subscription_exception', 'hr_skills', 'sale_subscription_direct_debit', 'saas_client_stock', 'l10n_pe', 'l10n_ar_purchase_stock', 'website_sale_promotion', 'account_reports_tax_reminder', 'account_edi_ubl_cii', 'stock_batch_picking_voucher', 'documents_project_sale', 'saas_client_l10n_cl', 'l10n_es_edi_facturae', 'web_mobile', 'product_unspsc', 'portal_sale_distributor_mrp', 'sale_gathering_automation', 'whatsapp_sale', 'account_qr_code_sepa', 'website_sale_loyalty', 'project_account', 'hr_timesheet_attendance', 'hr', 'base_multi_store', 'account_check_printing', 'mail_enterprise', 'base_ux', 'crm', 'saas_client_helpdesk', 'sale_subscription_margin', 'privacy_lookup', 'hr_recruitment', 'sale_crm', 'contacts', 'pos_epson_printer', 'payment', 'website_sale_renting', 'account_invoice_extract', 'account_payment_term', 'hr_attendance_gantt', 'stock_barcode_product_expiry', 'mail_mobile', 'sale_require_contract', 'hr_hourly_cost', 'account_batch_payment_ux', 'website_sale_stock_ux', 'portal_sale_distributor_partner_state', 'website_sale_advanced_tracking', 'product_uoms_sale', 'portal_backend_calendar', 'mass_mailing_sale_subscription', 'sale_barcode', 'website_sale_search_improved', 'whatsapp_website_sale', 'sales_team', 'mass_mailing_crm', 'sale_purchase', 'l10n_pe_website_sale', 'account_base_import', 'onboarding', 'account_invoice_commission', 'sale_order_lot_selection', 'sale_timesheet_enterprise', 'l10n_ar_sale_order_type', 'sale_order_type_ux', 'stock_request_ux', 'stock_orderpoint_manual_update', 'project_enterprise_hr', 'website_sale_hide_all_prices_product_configurator', 'repair', 'l10n_ar_account_direct_debit', 'l10n_uy_edi', 'product', 'sale_sms', 'l10n_cl_edi_factoring', 'website_mass_mailing', 'l10n_ar_edi', 'account_accountant_ux', 'purchase_requisition', 'barcodes', 'delivery_ux', 'l10n_ar', 'sale_async_emails', 'hr_recruitment_skills', 'sale_subscription', 'purchase_order_line_number', 'sale_timesheet_ux', 'stock_barcode_mrp', 'demo_services_minimal', 'purchase_global_discount', 'account_journal_book_report', 'stock_enterprise', 'mrp_workorder_hr_account', 'iap_extract', 'sale_exception_price_security', 'l10n_ar_account_withholding_ratio', 'attachment_s3', 'spre
...<message too long, truncated>
|
|
|
2025-11-26 19:13:37
|
ERROR
|
server
|
odoo.tools.translate:1688
couldn't read translation file [lang: es_AR][format: po]
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 99, in lookup
r = d[key]
File "<decorator-gen-5>", line 2, in __getitem__
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 87, in locked
return func(inst, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/lru.py", line 34, in __getitem__
a = self.d[obj]
KeyError: ('ir.http', <function IrHttp.get_web_translations_hash at 0x73bdfb8944c0>, frozenset({'project_mrp', 'pos_hr_mobile', 'account_invoice_extract_purchase', 'web_widget_x2many_2d_matrix', 'account_asset', 'attachment_indexation', 'spreadsheet_dashboard_purchase_stock', 'account_debit_note', 'website_sale', 'payment_custom', 'crm_sms', 'stock_barcode_mrp_subcontracting', 'sale_margin_ux', 'product_brand_report', 'account_payment_pro_multi_store', 'purchase_requisition_sale', 'sale_stock_info_popup_color', 'purchase_stock_ux', 'stock_product_pack', 'mrp_subcontracting_account_enterprise', 'stock_accountant', 'spreadsheet_dashboard_edition', 'whatsapp', 'sale_gathering', 'account', 'website_crm_sms', 'sale_product_configurator', 'product_pricelist', 'l10n_ar_currency_update', 'web_ir_actions_act_multi', 'partner_internal_code', 'web_editor', 'product_replenishment_cost_stock', 'sale_order_lot_selection_ux', 'helpdesk_sms', 'project_holidays', 'point_of_sale', 'product_management_group', 'stock_picking_responsible', 'helpdesk_timesheet', 'spreadsheet_dashboard_sale_renting', 'project_sms', 'hr_holidays_ux', 'l10n_pe_reports', 'spreadsheet_dashboard', 'portal_addresses', 'l10n_ar_website_sale_hide_price', 'documents_product', 'spreadsheet_dashboard_mrp_account', 'sale_margin', 'web_gantt', 'l10n_pe_edi_stock', 'website_sale_ux', 'website_documents', 'account_reports_cash_basis', 'product_replenishment_cost_sale_margin', 'product_prices_update', 'l10n_uy_ux', 'mrp_subcontracting_purchase', 'sale_order_validity', 'stock_batch_picking_ux', 'currency_rate_live', 'l10n_us_1099', 'website_sale_dashboard', 'pos_settle_due', 'google_recaptcha', 'payment_demo', 'saas_client_adhoc', 'stock_lot_information', 'l10n_es_edi_facturae_invoice_period', 'account_multicompany_ux', 'documents_spreadsheet_account', 'link_tracker', 'sale_loyalty_delivery', 'purchase_multi_store', 'mail_activity_board', 'project_my_tasks_by_stage', 'auth_totp_portal', 'account_reports', 'product_stock_by_location', 'loyalty', 'product_expiry', 'project_enterprise', 'sale', 'product_catalog_tree', 'stock', 'base_install_request', 'purchase_requisition_stock', 'helpdesk_solutions_project', 'helpdesk', 'sale_product_template_tags', 'sale_exception_credit_limit', 'mrp_subcontracting_repair', 'web_environment_ribbon', 'stock_picking_returned_qty', 'documents_account', 'sale_order_type_automation_stock_voucher', 'sale_exception', 'sale_order_line_number', 'l10n_ar_stock_delivery', 'mrp_account_enterprise', 'saas_client_l10n_ar', 'payment_sistarbanc', 'base_address_extended', 'spreadsheet', 'sale_renting', 'account_cashbox_l10n_latam_check', 'documents_spreadsheet_crm', 'mrp_maintenance', 'payment_mercado_pago', 'sale_multi_store', 'spreadsheet_dashboard_purchase', 'l10n_ar_account_withholding', 'portal_holidays', 'saas_client_dashboard_ninja', 'quality', 'mrp', 'barcodes_gs1_nomenclature', 'payment_mercado_pago_ux', 'demo_base', 'product_currency_mrp', 'base_exception', 'l10n_cl_edi_stock', 'industry_fsm_sale', 'sale_exception_partner_state', 'website_sale_hide_all_prices', 'analytic_enterprise', 'purchase_request', 'demo_wholesale_minimal', 'mail_bot', 'spreadsheet_dashboard_account', 'sale_product_pack_three_discount', 'saas_client_sale_stock', 'website_sale_renting_product_configurator', 'sale_management_renting', 'mail_bot_hr', 'sale_subscription_loyalty_ux', 'sale_exceptions_ignore_approve', 'account_avatax_stock', 'spreadsheet_dashboard_hr_timesheet', 'sale_subscription_variable_vals', 'hr_holidays_attendance', 'pos_account_reports', 'partner_contact_access_link', 'industry_fsm', 'whatsapp_payment', 'helpdesk_timesheet_ux', 'web_cohort', 'spreadsheet_account', 'account_reports_multicurrency', 'mail_activity_automation', 'hr_attendance', 'mail_activity_board_ux', 'website_sale_order_type', 'sale_order_type', 'stock_picking_state', 'product_uoms_purchase', 'portal_timesheet_attendance', 'project_helpdesk', 'sale_ux', 'stock_removal_by_location_priority', 'industry_fsm_stock', 'whatsapp_pos', 'documents_hr', 'hr_timesheet', 'stock_landed_costs_ux', 'base_algolia_search', 'l10n_uy_reports', 'card_installment', 'sale_subscription_ux', 'helpdesk_fsm_sale', 'website_sale_stock_multicompany', 'saas_client', 'stock_request', 'pos_sale_loyalty', 'pos_sale_margin', 'stock_account', 'portal_timesheet', 'website_sale_stock', 'sale_subscription_ux_payment_retry', 'l10n_ar_reports', 'account_consolidation_ux', 'sale_purchase_stock', 'product_replenishment_cost_mrp', 'auth_password_policy_portal', 'website_sale_force_confirmation', 'spreadsheet_dashboard_stock', 'stock_account_enterprise', 'website', 'product_template_tree_first', 'sale_delivery_ux', 'payment_pay_way', 'hr_holidays', 'auth_password_policy', 'database_cleanup', 'server_global_parameters', 'spreadsheet_dashboard_sale_timesheet', 'documents_project', 'spreadsheet_dashboard_crm', 'helpdesk_fsm', 'sale_project_stock', 'crm_iap_mine', 'sale_timesheet', 'price_security', 'sale_stock_margin', 'hr_mobile', 'mass_mailing', 'spreadsheet_dashboard_website_sale', 'contacts_enterprise', 'l10n_ar_whatsapp_number_validation', 'web_enterprise', 'payment_retry', 'iap_crm', 'mrp_subonctracting_landed_costs', 'sale_order_type_automation', 'picking_waybill', 'price_security_planned_price', 'saas_client_sale', 'documents_hr_recruitment', 'sale_three_discounts', 'l10n_uy_currency_update', 'account_ux', 'mrp_landed_costs', 'account_accountant_check_printing', 'website_sale_order_validity', 'l10n_pe_edi', 'timesheet_grid', 'l10n_ar_sale', 'sale_mrp_renting', 'account_invoice_partial', 'mrp_subcontracting_account', 'l10n_ar_stock', 'website_hr_recruitment', 'l10n_ar_website_sale_ux', 'hr_holidays_gantt', 'account_external_tax', 'hr_org_chart', 'timer', 'product_internal_code', 'account_avatax', 'website_sale_installment_plans', 'theme_common', 'website_helpdesk', 'product_brand', 'website_sale_cancel_quotations', 'account_accountant_batch_payment', 'product_price_taxes_included', 'purchase', 'delivery', 'account_payment_multi', 'sale_require_purchase_order_number', 'product_pack', 'website_links', 'portal_rating', 'stock_restrict_lot', 'digest', 'demo_services', 'stock_picking_batch', 'helpdesk_holidays', 'product_ux', 'crm_enterprise', 'documents_hr_holidays', 'timesheet_grid_holidays', 'whatsapp_delivery', 'stock_barcode_ux', 'industry_fsm_sale_subscription', 'l10n_latam_invoice_document', 'pos_online_payment', 'web', 'sale_management', 'account_batch_payment', 'account_payment', 'purchase_product_template_tags', 'pos_sale_product_configurator', 'website_sale_external_tax', 'stock_sms', 'saas_client_account', 'saas_client_l10n_uy', 'l10n_ar_account_reports', 'account_edi', 'project_purchase', 'sale_loyalty', 'account_bank_statement_import_csv', 'website_sale_attributes_on_top', 'purchase_stock', 'demo_rental', 'portal_sale_distributor_product_pack', 'account_cashbox', 'account_invoice_control', 'sale_timesheet_enterprise_holidays', 'payment_pagos360', 'l10n_latam_base', 'sale_service', 'portal_sale_distributor', 'l10n_us_reports', 'documents_spreadsheet', 'maintenance', 'helpdesk_subticket', 'account_online_synchronization', 'project_account_asset', 'pos_preparation_display', 'website_sale_account_invoice_commission', 'project', 'partner_whatsapp', 'base_vat', 'stock_landed_costs', 'bus', 'sale_subscription_exception', 'hr_skills', 'sale_subscription_direct_debit', 'saas_client_stock', 'l10n_pe', 'l10n_ar_purchase_stock', 'website_sale_promotion', 'account_reports_tax_reminder', 'account_edi_ubl_cii', 'stock_batch_picking_voucher', 'documents_project_sale', 'saas_client_l10n_cl', 'l10n_es_edi_facturae', 'web_mobile', 'product_unspsc', 'portal_sale_distributor_mrp', 'sale_gathering_automation', 'whatsapp_sale', 'account_qr_code_sepa', 'website_sale_loyalty', 'project_account', 'hr_timesheet_attendance', 'hr', 'base_multi_store', 'account_check_printing', 'mail_enterprise', 'base_ux', 'crm', 'saas_client_helpdesk', 'sale_subscription_margin', 'privacy_lookup', 'hr_recruitment', 'sale_crm', 'contacts', 'pos_epson_printer', 'payment', 'website_sale_renting', 'account_invoice_extract', 'account_payment_term', 'hr_attendance_gantt', 'stock_barcode_product_expiry', 'mail_mobile', 'sale_require_contract', 'hr_hourly_cost', 'account_batch_payment_ux', 'website_sale_stock_ux', 'portal_sale_distributor_partner_state', 'website_sale_advanced_tracking', 'product_uoms_sale', 'portal_backend_calendar', 'mass_mailing_sale_subscription', 'sale_barcode', 'website_sale_search_improved', 'whatsapp_website_sale', 'sales_team', 'mass_mailing_crm', 'sale_purchase', 'l10n_pe_website_sale', 'account_base_import', 'onboarding', 'account_invoice_commission', 'sale_order_lot_selection', 'sale_timesheet_enterprise', 'l10n_ar_sale_order_type', 'sale_order_type_ux', 'stock_request_ux', 'stock_orderpoint_manual_update', 'project_enterprise_hr', 'website_sale_hide_all_prices_product_configurator', 'repair', 'l10n_ar_account_direct_debit', 'l10n_uy_edi', 'product', 'sale_sms', 'l10n_cl_edi_factoring', 'website_mass_mailing', 'l10n_ar_edi', 'account_accountant_ux', 'purchase_requisition', 'barcodes', 'delivery_ux', 'l10n_ar', 'sale_async_emails', 'hr_recruitment_skills', 'sale_subscription', 'purchase_order_line_number', 'sale_timesheet_ux', 'stock_barcode_mrp', 'demo_services_minimal', 'purchase_global_discount', 'account_journal_book_report', 'stock_enterprise', 'mrp_workorder_hr_account', 'iap_extract', 'sale_exception_price_security', 'l10n_ar_account_withholding_ratio', 'attachment_s3', 'spre
...<message too long, truncated>
|
|
|
2025-11-26 19:39:37
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-26 19:39:37
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-26 20:39:07
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-26 20:39:07
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-26 21:39:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-26 21:39:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-26 22:38:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-26 22:38:52
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-26 23:39:40
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-26 23:39:40
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 00:39:46
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 00:39:46
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 01:39:19
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 01:39:19
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 02:38:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 02:38:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 03:39:30
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 03:39:30
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 04:39:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 04:39:02
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 05:32:32
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Saas Client Database Backup for server action #305 failed in Job #17
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(305,)", line 1, in <module>
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 70, in cron_backup_database
self.backup_database()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 102, in backup_database
storage_type = self.get_bucket_type()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 35, in get_bucket_type
raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado
|
|
|
2025-11-27 05:39:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 05:39:10
|
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 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."
|
|
|
2025-11-27 06:39:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 06:39:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 07:39:41
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 07:39:41
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 08:38:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 08:38:50
|
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 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."
|
|
|
2025-11-27 09:39:29
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 09:39:29
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 10:39:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 10:39:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 11:39:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 11:39:44
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-11-27 12:38:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2025-11-27 12:38:50
|
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 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."
|
|
|
2025-11-27 12:54:23
|
INFO
|
runbot
|
Kill build 28772-17-0
|
|