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Level |
Type |
Message |
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2026-04-29 18:58:12
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INFO
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runbot
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Init build environment with config [17.0] Odoo by Adhoc Config (with tests)
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2026-04-29 18:58:12
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Starting step 17-all-with-tests from config 17.0] Odoo by Adhoc Config (with tests) [
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2026-04-29 18:58:12
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INFO
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runbot
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runbot_ux: dynamic_tags=['/account_accountant_ux', '/account_background_post', '/account_balance_import', '/account_batch_payment_ux', '/account_cashbox', '/account_cashbox_l10n_latam_check', '/account_consolidation_ux', '/account_debt_report', '/account_direct_debit', '/account_financial_amount', '/account_interests', '/account_invoice_commission', '/account_invoice_control', '/account_invoice_line_number', '/account_invoice_move_currency', '/account_invoice_partial', '/account_invoice_prices_update', '/account_invoice_tax', '/account_journal_book_report', '/account_journal_security', '/account_multi_store', '/account_multicompany_ux', '/account_multicurrency_ux', '/account_payment_financial_surcharge', '/account_payment_multi', '/account_payment_pro', '/account_payment_pro_currency', '/account_payment_pro_multi_store', '/account_payment_pro_receiptbook', '/account_payment_term_surcharge', '/account_payment_ux', '/account_reports_multicurrency', '/account_tax_settlement', '/account_ux', '/attachment_s3', '/barcode_invoice_pagos360', '/base_algolia_search', '/base_dynamic_message', '/base_exception_ux', '/base_multi_store', '/base_report_to_print_node', '/base_report_to_printer_aeroo', '/base_ux', '/card_installment', '/crm_survey', '/crm_teams_ux', '/delivery_andreani', '/delivery_ux', '/demo_base', '/demo_base_minimal', '/demo_full', '/demo_mrp', '/demo_rental', '/demo_services', '/demo_services_minimal', '/demo_wholesale', '/demo_wholesale_minimal', '/documents_spreadsheet_cashflow', '/facebook_pixel_tracking', '/google_tag_manager_advanced_tracking', '/helpdesk_solutions', '/helpdesk_solutions_project', '/helpdesk_subticket', '/helpdesk_timesheet_ux', '/helpdesk_ux', '/hr_holidays_ux', '/hr_timesheet_attendance_ux', '/hr_timesheet_ux', '/ks_dashboard_ninja', '/l10n_ar_account_direct_debit', '/l10n_ar_account_reports', '/l10n_ar_account_tax_settlement', '/l10n_ar_account_tax_settlement_mendoza', '/l10n_ar_account_withholding', '/l10n_ar_account_withholding_ratio', '/l10n_ar_bank', '/l10n_ar_currency_update', '/l10n_ar_edi_ux', '/l10n_ar_purchase', '/l10n_ar_purchase_stock', '/l10n_ar_sale', '/l10n_ar_sale_order_type', '/l10n_ar_stock', '/l10n_ar_stock_delivery', '/l10n_ar_txt_sire', '/l10n_ar_txt_tucuman', '/l10n_ar_ux', '/l10n_ar_website_sale_hide_price', '/l10n_ar_website_sale_ux', '/l10n_ar_whatsapp_number_validation', '/l10n_ar_withholding_ux', '/l10n_cl_edi_factoring', '/l10n_latam_check_ux', '/l10n_uy_currency_update', '/l10n_uy_edi_stock', '/l10n_uy_reports', '/l10n_uy_ux', '/location_security', '/mail_activity_automation', '/mail_activity_board_ux', '/mail_internal', '/maintenance_ux', '/model_classifier', '/odoo_multi_channel_sale', '/partner_internal_code', '/partner_sales_abc', '/partner_state', '/partner_tree_first', '/partner_whatsapp', '/payment_abitab', '/payment_abitab_demo', '/payment_mercado_pago_ux', '/payment_mercadopago', '/payment_multic_ux', '/payment_pagos360', '/payment_pay_way', '/payment_pay_way_website_sale', '/payment_pro_ar_edi_ux', '/payment_redpagos', '/payment_retry', '/payment_sistarbanc', '/picking_waybill', '/portal_addresses', '/portal_backend', '/portal_backend_calendar', '/portal_holidays', '/portal_partner_state', '/portal_sale_distributor', '/portal_sale_distributor_event', '/portal_sale_distributor_l10n_ar_sale', '/portal_sale_distributor_mrp', '/portal_sale_distributor_partner_state', '/portal_sale_distributor_product_pack', '/portal_sale_distributor_product_uoms', '/portal_sale_distributor_project', '/portal_sale_distributor_sale_exception', '/portal_sale_distributor_sales_team', '/portal_sale_distributor_subscription', '/portal_timesheet', '/portal_timesheet_attendance', '/pos_mercadopago', '/pos_mercadopago_point', '/pos_mercadopagoqr', '/pos_payway', '/pos_ux', '/price_security', '/price_security_planned_price', '/price_security_replenishment_cost', '/price_security_sale_margin', '/product_attribute_template', '/product_brand_report', '/product_catalog_aeroo_report', '/product_catalog_aeroo_report_public_categ', '/product_catalog_tree', '/product_catalog_tree_sale_renting', '/product_currency', '/product_currency_mrp', '/product_expiry_ux', '/product_image_url', '/product_internal_code', '/product_management_group', '/product_planned_price', '/product_price_taxes_included', '/product_pricelist', '/product_prices_update', '/product_replenishment_cost', '/product_replenishment_cost_mrp', '/product_replenishment_cost_sale_margin', '/product_replenishment_cost_stock', '/product_sales_abc', '/product_stock_by_location', '/product_template_tree_first', '/product_uoms', '/product_uoms_purchase', '/product_uoms_sale', '/product_ux', '/project_my_tasks_by_stage', '/project_ux', '/prt_report_attachment_preview', '/purchase_global_discount', '/purchase_multi_store', '/purchase_order_line_number', '/purchase_request_ux', '/purchase_stock_ux', '/purchase_subscription', '/purchase_ux', '/report_aeroo', '/report_copies', '/saas_client', '/saas_client_account', '/saas_client_adhoc', '/saas_client_base_automation', '/saas_client_base_report_to_printer', '/saas_client_cloc', '/saas_client_dashboard_ninja', '/saas_client_helpdesk', '/saas_client_l10n_ar', '/saas_client_l10n_cl', '/saas_client_l10n_uy', '/saas_client_mass_mailing', '/saas_client_purchase', '/saas_client_sale', '/saas_client_sale_stock', '/saas_client_stock', '/saas_container', '/saas_k8s', '/saas_odoo', '/saas_provider', '/saas_provider_adhoc', '/saas_provider_adhoc_blog', '/saas_provider_upgrade', '/saas_rancher', '/sale_barcode', '/sale_delivery_ux', '/sale_dispatch_with_prepaid', '/sale_exception_credit_limit', '/sale_exception_partner_state', '/sale_exception_price_security', '/sale_exception_print', '/sale_exceptions_ignore_approve', '/sale_gathering', '/sale_gathering_automation', '/sale_gathering_index', '/sale_loyalty_ux', '/sale_margin_ux', '/sale_multi_store', '/sale_order_line_number', '/sale_order_lot_selection_ux', '/sale_order_type_automation', '/sale_order_type_automation_stock_voucher', '/sale_order_type_invoice_policy', '/sale_order_type_invoice_policy_invoice_link', '/sale_order_type_user_default', '/sale_order_type_ux', '/sale_order_validity', '/sale_product_pack_three_discount', '/sale_report_last_sale', '/sale_require_contract', '/sale_require_purchase_order_number', '/sale_require_ref', '/sale_require_terms_and_conditions', '/sale_stock_info_popup_color', '/sale_stock_product_pack_ux', '/sale_stock_ux', '/sale_subscription_direct_debit', '/sale_subscription_exception', '/sale_subscription_loyalty_ux', '/sale_subscription_margin', '/sale_subscription_ux', '/sale_subscription_ux_payment_retry', '/sale_subscription_variable_vals', '/sale_three_discounts', '/sale_timesheet_ux', '/sale_ux', '/server_global_parameters', '/server_mode', '/shopify_odoo_bridge', '/shopify_odoo_bridge_customization', '/stock_account_ux', '/stock_barcode_ux', '/stock_batch_picking_ux', '/stock_batch_picking_voucher', '/stock_ean128', '/stock_landed_costs_ux', '/stock_lot_information', '/stock_move_order', '/stock_multi_store', '/stock_orderpoint_manual_update', '/stock_picking_labels', '/stock_picking_responsible', '/stock_picking_returned_qty', '/stock_picking_state', '/stock_removal_by_location_priority', '/stock_request_ux', '/stock_ux', '/stock_voucher', '/stock_voucher_ux', '/transifex_push', '/website_doc', '/website_multicompany', '/website_product_attribute_link', '/website_sale_account_invoice_commission', '/website_sale_advanced_tracking', '/website_sale_attributes_on_top', '/website_sale_breadcrumb', '/website_sale_cancel_quotations', '/website_sale_force_confirmation', '/website_sale_hide_all_prices', '/website_sale_hide_all_prices_product_configurator', '/website_sale_installment_plans', '/website_sale_multi_warehouse', '/website_sale_multic_ux', '/website_sale_multicompany', '/website_sale_order_type_ux', '/website_sale_order_validity', '/website_sale_promotion', '/website_sale_search_improved', '/website_sale_stock_multicompany', '/website_sale_stock_ux', '/website_sale_ux', '/website_security', '/wk_wizard_messages']
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2026-04-29 18:58:12
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INFO
|
runbot
|
runbot_ux: prepended dynamic tags to existing --test-tags: /account_accountant_ux,/account_background_post,/account_balance_import,/account_batch_payment_ux,/account_cashbox,/account_cashbox_l10n_latam_check,/account_consolidation_ux,/account_debt_report,/account_direct_debit,/account_financial_amount,/account_interests,/account_invoice_commission,/account_invoice_control,/account_invoice_line_number,/account_invoice_move_currency,/account_invoice_partial,/account_invoice_prices_update,/account_invoice_tax,/account_journal_book_report,/account_journal_security,/account_multi_store,/account_multicompany_ux,/account_multicurrency_ux,/account_payment_financial_surcharge,/account_payment_multi,/account_payment_pro,/account_payment_pro_currency,/account_payment_pro_multi_store,/account_payment_pro_receiptbook,/account_payment_term_surcharge,/account_payment_ux,/account_reports_multicurrency,/account_tax_settlement,/account_ux,/attachment_s3,/barcode_invoice_pagos360,/base_algolia_search,/base_dynamic_message,/base_exception_ux,/base_multi_store,/base_report_to_print_node,/base_report_to_printer_aeroo,/base_ux,/card_installment,/crm_survey,/crm_teams_ux,/delivery_andreani,/delivery_ux,/demo_base,/demo_base_minimal,/demo_full,/demo_mrp,/demo_rental,/demo_services,/demo_services_minimal,/demo_wholesale,/demo_wholesale_minimal,/documents_spreadsheet_cashflow,/facebook_pixel_tracking,/google_tag_manager_advanced_tracking,/helpdesk_solutions,/helpdesk_solutions_project,/helpdesk_subticket,/helpdesk_timesheet_ux,/helpdesk_ux,/hr_holidays_ux,/hr_timesheet_attendance_ux,/hr_timesheet_ux,/ks_dashboard_ninja,/l10n_ar_account_direct_debit,/l10n_ar_account_reports,/l10n_ar_account_tax_settlement,/l10n_ar_account_tax_settlement_mendoza,/l10n_ar_account_withholding,/l10n_ar_account_withholding_ratio,/l10n_ar_bank,/l10n_ar_currency_update,/l10n_ar_edi_ux,/l10n_ar_purchase,/l10n_ar_purchase_stock,/l10n_ar_sale,/l10n_ar_sale_order_type,/l10n_ar_stock,/l10n_ar_stock_delivery,/l10n_ar_txt_sire,/l10n_ar_txt_tucuman,/l10n_ar_ux,/l10n_ar_website_sale_hide_price,/l10n_ar_website_sale_ux,/l10n_ar_whatsapp_number_validation,/l10n_ar_withholding_ux,/l10n_cl_edi_factoring,/l10n_latam_check_ux,/l10n_uy_currency_update,/l10n_uy_edi_stock,/l10n_uy_reports,/l10n_uy_ux,/location_security,/mail_activity_automation,/mail_activity_board_ux,/mail_internal,/maintenance_ux,/model_classifier,/odoo_multi_channel_sale,/partner_internal_code,/partner_sales_abc,/partner_state,/partner_tree_first,/partner_whatsapp,/payment_abitab,/payment_abitab_demo,/payment_mercado_pago_ux,/payment_mercadopago,/payment_multic_ux,/payment_pagos360,/payment_pay_way,/payment_pay_way_website_sale,/payment_pro_ar_edi_ux,/payment_redpagos,/payment_retry,/payment_sistarbanc,/picking_waybill,/portal_addresses,/portal_backend,/portal_backend_calendar,/portal_holidays,/portal_partner_state,/portal_sale_distributor,/portal_sale_distributor_event,/portal_sale_distributor_l10n_ar_sale,/portal_sale_distributor_mrp,/portal_sale_distributor_partner_state,/portal_sale_distributor_product_pack,/portal_sale_distributor_product_uoms,/portal_sale_distributor_project,/portal_sale_distributor_sale_exception,/portal_sale_distributor_sales_team,/portal_sale_distributor_subscription,/portal_timesheet,/portal_timesheet_attendance,/pos_mercadopago,/pos_mercadopago_point,/pos_mercadopagoqr,/pos_payway,/pos_ux,/price_security,/price_security_planned_price,/price_security_replenishment_cost,/price_security_sale_margin,/product_attribute_template,/product_brand_report,/product_catalog_aeroo_report,/product_catalog_aeroo_report_public_categ,/product_catalog_tree,/product_catalog_tree_sale_renting,/product_currency,/product_currency_mrp,/product_expiry_ux,/product_image_url,/product_internal_code,/product_management_group,/product_planned_price,/product_price_taxes_included,/product_pricelist,/product_prices_update,/product_replenishment_cost,/product_replenishment_cost_mrp,/product_replenishment_cost_sale_margin,/product_replenishment_cost_stock,/product_sales_abc,/product_stock_by_location,/product_template_tree_first,/product_uoms,/product_uoms_purchase,/product_uoms_sale,/product_ux,/project_my_tasks_by_stage,/project_ux,/prt_report_attachment_preview,/purchase_global_discount,/purchase_multi_store,/purchase_order_line_number,/purchase_request_ux,/purchase_stock_ux,/purchase_subscription,/purchase_ux,/report_aeroo,/report_copies,/saas_client,/saas_client_account,/saas_client_adhoc,/saas_client_base_automation,/saas_client_base_report_to_printer,/saas_client_cloc,/saas_client_dashboard_ninja,/saas_client_helpdesk,/saas_client_l10n_ar,/saas_client_l10n_cl,/saas_client_l10n_uy,/saas_client_mass_mailing,/saas_client_purchase,/saas_client_sale,/saas_client_sale_stock,/saas_client_stock,/saas_container,/saas_k8s,/saas_odoo,/saas_provider,/saas_provider_adhoc,/saas_provider_adhoc_blog,/saas_provider_upgrade,/saas_rancher,/sale_barcode,/sale_delivery_ux,/sale_dispatch_with_prepaid,/sale_exception_credit_limit,/sale_exception_partner_state,/sale_exception_price_security,/sale_exception_print,/sale_exceptions_ignore_approve,/sale_gathering,/sale_gathering_automation,/sale_gathering_index,/sale_loyalty_ux,/sale_margin_ux,/sale_multi_store,/sale_order_line_number,/sale_order_lot_selection_ux,/sale_order_type_automation,/sale_order_type_automation_stock_voucher,/sale_order_type_invoice_policy,/sale_order_type_invoice_policy_invoice_link,/sale_order_type_user_default,/sale_order_type_ux,/sale_order_validity,/sale_product_pack_three_discount,/sale_report_last_sale,/sale_require_contract,/sale_require_purchase_order_number,/sale_require_ref,/sale_require_terms_and_conditions,/sale_stock_info_popup_color,/sale_stock_product_pack_ux,/sale_stock_ux,/sale_subscription_direct_debit,/sale_subscription_exception,/sale_subscription_loyalty_ux,/sale_subscription_margin,/sale_subscription_ux,/sale_subscription_ux_payment_retry,/sale_subscription_variable_vals,/sale_three_discounts,/sale_timesheet_ux,/sale_ux,/server_global_parameters,/server_mode,/shopify_odoo_bridge,/shopify_odoo_bridge_customization,/stock_account_ux,/stock_barcode_ux,/stock_batch_picking_ux,/stock_batch_picking_voucher,/stock_ean128,/stock_landed_costs_ux,/stock_lot_information,/stock_move_order,/stock_multi_store,/stock_orderpoint_manual_update,/stock_picking_labels,/stock_picking_responsible,/stock_picking_returned_qty,/stock_picking_state,/stock_removal_by_location_priority,/stock_request_ux,/stock_ux,/stock_voucher,/stock_voucher_ux,/transifex_push,/website_doc,/website_multicompany,/website_product_attribute_link,/website_sale_account_invoice_commission,/website_sale_advanced_tracking,/website_sale_attributes_on_top,/website_sale_breadcrumb,/website_sale_cancel_quotations,/website_sale_force_confirmation,/website_sale_hide_all_prices,/website_sale_hide_all_prices_product_configurator,/website_sale_installment_plans,/website_sale_multi_warehouse,/website_sale_multic_ux,/website_sale_multicompany,/website_sale_order_type_ux,/website_sale_order_validity,/website_sale_promotion,/website_sale_search_improved,/website_sale_stock_multicompany,/website_sale_stock_ux,/website_sale_ux,/website_security,/wk_wizard_messages,/product_pack,/demo_full,/sale_tour,/stock_product_pack,/l10n_ar,/account_multicompany_ux,/sale_order_type_automation,/hr_attendance,/uom,/account_debit_note,/account_budget,/account_auto_transfer,/product_expiry,/project_mrp,/stock_accountant,/payment,/account_followup,/website_mass_mailing,/payment_mercado_pago,/l10n_uy_edi,/l10n_uy,/sale_subscription_ux,/l10n_ar_currency_update,/analytic,/account_payment_pro,/helpdesk_solutions,/stock_voucher,/product_replenishment_cost,/sale_stock_ux,/project_ux,/purchase_stock_ux,-.test_create_analytic_with_minimal_access,-.test_140_entrega_gratuita,-.test_100_invoice_rejected,-.test_80_invoice_accepted_and_pdf,-.test_90_invoice_received_pdf_check_status,/account_ux,-.test_debit_note,-.test_l10n_ar_prices_and_taxes,-.test_snippet_newsletter_block_witih_edit,-.test_snippet_newsletter_popup,-.test_website_sale_demo,-.test_website_sale_wire_transfer
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2026-04-29 18:58:12
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Using Dockerfile Tag odoo:adhoc_odoo_17_next
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2026-04-29 18:58:38
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INFO
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server
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odoo.modules.loading:355
1 modules loaded in 3.88s, 9075 queries (+9075 extra)
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2026-04-29 19:00:41
|
ERROR
|
server
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odoo.addons.account_payment_term_surcharge.tests.test_account_payment_term_surcharge:33
ERROR: TestAccountPaymentTermSurcharge.test_payment_term_surcharge
Traceback (most recent call last):
File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/tests/test_account_payment_term_surcharge.py", line 33, in test_payment_term_surcharge
invoice = self.env['account.move'].create({
File "<decorator-gen-1077>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 430, in _model_create_multi
return create(self, [arg])
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 139, in create
moves = super(AccountMove, self).create(vals_list)
File "<decorator-gen-597>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 431, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2518, in create
moves = super().create(vals_list)
File "<decorator-gen-152>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 431, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 267, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-12>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 431, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4656, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4903, in _create
field.create([
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4366, in create
self.write_batch(record_values, True)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4392, in write_batch
self.write_real(records_commands_list, create)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4582, in write_real
flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4538, in flush
comodel.create(to_create)
File "<decorator-gen-598>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 431, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1609, in create
lines = super().create([self._sanitize_vals(vals) for vals in vals_list])
File "<decorator-gen-353>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 431, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/analytic/models/analytic_mixin.py", line 126, in create
return super().create(vals_list)
File "<decorator-gen-12>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 431, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4694, in create
records._check_company()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4136, in _check_company
raise UserError("\n".join(lines))
odoo.exceptions.UserError: Incompatible companies on records:
- '[FURN_8900] Drawer Black' belongs to company '' and 'Account' (account_id: '400000 Product Sales') belongs to another company.
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2026-04-29 19:00:41
|
ERROR
|
server
|
odoo.modules.loading:322
Module account_payment_term_surcharge: 0 failures, 1 errors of 1 tests
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2026-04-29 19:02:58
|
ERROR
|
server
|
odoo.addons.account_payment_financial_surcharge.tests.test_account_payment_financial_surcharge:42
ERROR: TestAccountPaymentFinancialSurcharge.test_payment_financial_surcharge_1
Traceback (most recent call last):
File "/data/build/ingadhoc-account-payment/account_payment_financial_surcharge/tests/test_account_payment_financial_surcharge.py", line 42, in test_payment_financial_surcharge_1
'partner_id': self.partner_ri.id,
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 5189, in __get__
raise ValueError("Expected singleton: %s" % record)
ValueError: Expected singleton: res.partner(105, 67)
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2026-04-29 19:02:58
|
ERROR
|
server
|
odoo.addons.account_payment_financial_surcharge.tests.test_account_payment_financial_surcharge:80
ERROR: TestAccountPaymentFinancialSurcharge.test_payment_financial_surcharge_2
Traceback (most recent call last):
File "/data/build/ingadhoc-account-payment/account_payment_financial_surcharge/tests/test_account_payment_financial_surcharge.py", line 80, in test_payment_financial_surcharge_2
'partner_id': self.partner_ri.id,
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 5189, in __get__
raise ValueError("Expected singleton: %s" % record)
ValueError: Expected singleton: res.partner(105, 67)
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2026-04-29 19:02:59
|
ERROR
|
server
|
odoo.modules.loading:322
Module account_payment_financial_surcharge: 0 failures, 2 errors of 2 tests
|
|
|
2026-04-29 19:03:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
|
|
|
2026-04-29 19:03:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
|
|
|
2026-04-29 19:03:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert5 in (AR) Exento company
|
|
|
2026-04-29 19:03:21
|
ERROR
|
server
|
odoo.tests.suite:131
ERROR: setUpClass (odoo.addons.l10n_uy_currency_update.tests.test_l10n_uy_currency_update.TestL10nUyCurrencyUpdate)
Traceback (most recent call last):
File "/data/build/ingadhoc-uruguay/l10n_uy_currency_update/tests/test_l10n_uy_currency_update.py", line 15, in setUpClass
super().setUpClass(chart_template_ref=chart_template_ref)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/tests/common.py", line 61, in setUpClass
assert 'post_install' in cls.test_tags, 'This test requires a CoA to be installed, it should be tagged "post_install"'
AssertionError: This test requires a CoA to be installed, it should be tagged "post_install"
|
|
|
2026-04-29 19:03:21
|
ERROR
|
server
|
odoo.modules.loading:322
Module l10n_uy_currency_update: 0 failures, 1 errors of 0 tests
|
|
|
2026-04-29 19:04:09
|
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
|
|
|
2026-04-29 19:04:37
|
ERROR
|
server
|
odoo.addons.sale_order_lot_selection_ux.tests.test_sale_order_lot_selection:112
ERROR: TestSaleOrderLotSelection.test_sale_order_lot_selection
Traceback (most recent call last):
File "/data/build/ingadhoc-sale/sale_order_lot_selection_ux/tests/test_sale_order_lot_selection.py", line 112, in test_sale_order_lot_selection
for move in picking_in.move_lines:
AttributeError: 'stock.picking' object has no attribute 'move_lines'
|
|
|
2026-04-29 19:04:37
|
ERROR
|
server
|
odoo.modules.loading:322
Module sale_order_lot_selection_ux: 0 failures, 1 errors of 1 tests
|
|
|
2026-04-29 19:05:36
|
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
|
|
|
2026-04-29 19:07:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:07:49
|
INFO
|
server
|
odoo.modules.loading:355
641 modules loaded in 548.18s, 471638 queries (+516855 extra)
|
|
|
2026-04-29 19:07:55
|
INFO
|
server
|
odoo.modules.loading:355
650 modules loaded in 6.67s, 2364 queries (+2364 extra)
|
|
|
2026-04-29 19:07:58
|
ERROR
|
server
|
odoo.modules.loading:605
At least one test failed when loading the modules.
|
|
|
2026-04-29 19:07:59
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:355
Pregenerating assets bundles
|
|
|
2026-04-29 19:09:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:09:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2026-04-29 19:10:17
|
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
|
|
|
2026-04-29 19:10:19
|
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
|
|
|
2026-04-29 19:10:20
|
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
|
|
|
2026-04-29 19:10:22
|
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
|
|
|
2026-04-29 19:10:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:10:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:11:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:11:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:11:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:11:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-04-29 19:11:20
|
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
|
|
|
2026-04-29 19:11:22
|
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
|
|
|
2026-04-29 19:11:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2026-04-29 19:11:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2026-04-29 19:11:37
|
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
|
|
|
2026-04-29 19:11:38
|
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
|
|
|
2026-04-29 19:11:40
|
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
|
|
|
2026-04-29 19:12:17
|
ERROR
|
server
|
odoo.tests.result:651
0 failed, 5 error(s) of 358 tests when loading database '68663-17-0-all'
|
|
|
2026-04-29 19:12:41
|
INFO
|
runbot
|
Getting results for build 68663-17-0
|
|
|
2026-04-29 19:12:41
|
|
|
Step 17-all-with-tests finished in 14m
|
|
|
2026-04-29 19:12:41
|
|
|
Starting step setup from config 17.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-04-29 19:12:41
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
|
2026-04-29 19:12:57
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2026-04-29 19:12:57
|
|
|
Starting step run from config 17.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-04-29 19:12:57
|
INFO
|
runbot
|
Start running build 68663-17-0
|
|
|
2026-04-29 19:12:57
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_17_next
|
|
|
2026-04-29 19:13:02
|
INFO
|
server
|
odoo.modules.loading:355
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-04-29 19:13:06
|
INFO
|
server
|
odoo.modules.loading:355
650 modules loaded in 3.57s, 0 queries (+0 extra)
|
|
|
2026-04-29 19:13:36
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-29 19:13:36
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-29 20:04:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-29 20:04:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-29 21:04:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-29 21:04:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-29 22:03:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-29 22:03:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-29 23:04:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-29 23:04:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 00:03:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 00:03:51
|
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 UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 01:04:26
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 01:04:26
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 02:03:28
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 02:03:28
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 03:04:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 03:04:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 04:03:38
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 04:03:38
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 05:04:15
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 05:04:15
|
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 UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 05:59:23
|
ERROR
|
server
|
odoo.addons.base.models.ir_cron:406
Call from cron Saas Client Database Backup for server action #305 failed in Job #17
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
self.env['ir.actions.server'].browse(server_action_id).run()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
res = runner(run_self, eval_context=eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
res = super(ServerAction, self)._run_action_code_multi(eval_context)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self)) # nocopy allows to return 'action'
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
return unsafe_eval(c, globals_dict, locals_dict)
File "ir.actions.server(305,)", line 1, in <module>
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 70, in cron_backup_database
self.backup_database()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 102, in backup_database
storage_type = self.get_bucket_type()
File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 35, in get_bucket_type
raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado
|
|
|
2026-04-30 06:03:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 06:03:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 07:04:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 07:04:25
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 08:03:57
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 08:03:57
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 09:03:29
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 09:03:29
|
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 UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 10:04:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 10:04:06
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 11:03:54
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:575
An error was found when synchronizing vendor bills
|
|
|
2026-04-30 11:03:54
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:577
Company Name: "Muebleria UY", Company ID: (10), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-04-30 11:51:53
|
INFO
|
runbot
|
Killing build 68663-17-0, requested by Usuario Adhoc (user #6)
|
|
|
2026-04-30 11:51:54
|
INFO
|
runbot
|
Kill build 68663-17-0
|
|