| Date | Level | Type | Message |
|---|---|---|---|
| 2023-11-27 18:16:54 | INFO | runbot | Init build environment with config Adhoc Conf con tests |
| 2023-11-27 18:16:54 | Starting step base from config Adhoc Conf con tests | ||
| 2023-11-27 18:16:54 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2023-11-27 18:17:22 | INFO | server | odoo.modules.loading:300 1 modules loaded in 9.22s, 8983 queries (+8983 extra) |
| 2023-11-27 18:17:28 | INFO | server | odoo.modules.loading:300 14 modules loaded in 5.57s, 5288 queries (+5288 extra) |
| 2023-11-27 18:17:29 | Step base finished in 32s | ||
| 2023-11-27 18:17:29 | Starting step all from config Adhoc Conf con tests | ||
| 2023-11-27 18:17:29 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2023-11-27 18:17:50 | INFO | server | odoo.modules.loading:300 1 modules loaded in 9.08s, 8983 queries (+8983 extra) |
| 2023-11-27 18:24:23 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:25:25 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:26:45 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:26:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento |
| 2023-11-27 18:26:50 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:26:50 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista |
| 2023-11-27 18:26:50 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:26:50 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto |
| 2023-11-27 18:27:02 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company |
| 2023-11-27 18:27:02 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert1 in (AR) Monotributista company |
| 2023-11-27 18:27:02 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Exento company |
| 2023-11-27 18:28:23 | INFO | server | odoo.modules.loading:300 565 modules loaded in 627.75s, 313465 queries (+315082 extra) |
| 2023-11-27 18:28:23 | INFO | server | odoo.modules.loading:300 566 modules loaded in 0.86s, 192 queries (+192 extra) |
| 2023-11-27 18:28:29 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:28:29 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria SRL, company_2_data |
| 2023-11-27 18:28:35 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:28:35 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria SRL, company_1_data, company_2_data |
| 2023-11-27 18:28:35 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2023-11-27 18:28:35 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria SRL, company_2_data |
| 2023-11-27 18:29:15 | INFO | runbot | Getting results for build 27938-16-0 |
| 2023-11-27 18:29:15 | Step all finished in 12m | ||
| 2023-11-27 18:29:15 | Starting step setup from config Adhoc Conf con tests | ||
| 2023-11-27 18:29:15 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2023-11-27 18:29:16 | INFO | runbot | Step setup finished in 0s |
| 2023-11-27 18:29:16 | Starting step run from config Adhoc Conf con tests | ||
| 2023-11-27 18:29:16 | INFO | runbot | Start running build 27938-16-0 |
| 2023-11-27 18:29:16 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2023-11-27 18:29:22 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2023-11-27 18:29:22 | INFO | server | odoo.modules.loading:300 14 modules loaded in 0.10s, 0 queries (+0 extra) |
| 2023-11-27 18:43:50 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2023-11-27 18:43:56 | INFO | server | odoo.modules.loading:300 566 modules loaded in 3.96s, 0 queries (+0 extra) |
| 2023-11-27 18:43:56 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2023-11-27 18:44:02 | INFO | server | odoo.modules.loading:300 566 modules loaded in 4.10s, 0 queries (+0 extra) |
| 2023-11-27 18:44:58 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2023-11-27 18:45:04 | INFO | server | odoo.modules.loading:300 566 modules loaded in 4.19s, 0 queries (+0 extra) |
| 2023-11-27 19:33:42 | WARNING | server |
odoo.http:2023
Invoice number 1037
* Concepto: 1
* DocTipo: 80
* DocNro: 27320732811
* CbteDesde: 1037
* CbteHasta: 1037
* CbteFch: 20231127
* ImpTotal: 955.9
* ImpTotConc:
* ImpNeto: 790.0
* ImpOpEx:
* ImpTrib:
* ImpIVA: 165.9
* FchServDesde:
* FchServHasta:
* FchVtoPago:
* MonId: PES
* MonCotiz: 1.0
* CbtesAsoc:
* Tributos:
* Iva: {'AlicIva': [{'Id': 5, 'BaseImp': 790.0, 'Importe': 165.9}]}
* Opcionales:
* Compradores:
* PeriodoAsoc:
* Actividades:
* Resultado: A
* CodAutorizacion: 73488130026995
* EmisionTipo: CAE
* FchVto: 20231207
* FchProceso: 20231127153633
* Observaciones: {'Obs': [{'Code': 10217, 'Msg': 'El credito fiscal discriminado en el presente comprobante solo podra ser computado a efectos del Procedimiento permanente de transicion al Regimen General.'}]}
* PtoVta: 1
* CbteTipo: 1
|
| 2023-11-27 19:35:08 | WARNING | server |
odoo.http:2023
We couldn't validate the invoice "ADHOC SA" (Draft Invoice *132) in AFIPThis is what we get: AFIP Validation Observation: * Code 10152: Campo CbteFch comprendido en el rango N+5 siendo N la fecha de envio del pedido de autorizacion para 1 - Productos, CbteFch no podra exceder el mes de la fecha N (fecha de envio del pedido de autorizacion). Please make the required corrections and try again |
| 2023-11-27 19:37:06 | WARNING | server |
odoo.http:2023
We couldn't validate the invoice "ADHOC SA" (Draft Invoice *133) in AFIPThis is what we get: AFIP Validation Error: * Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado. HINT: * The number or date of the document does not correspond to the next one to be authorized. * The invoice date not be after the last invoice validated in AFIP. * Verify that the next invoice number in the Journal corresponds with the next one in AFIP * If AFIP Concept "Services" or "Products and Services" could be due to the Invoice Date: this one could be null or need to be in the range N-10 and N+10 days being N the date of dispatch of the authorization request. You can go to "Consult invoice in AFIP" menu and get the information about the last invoice. Please make the required corrections and try again |
| 2023-11-27 19:38:54 | WARNING | server |
odoo.http:2023
We couldn't validate the invoice "ADHOC SA" (Draft Invoice *135) in AFIPThis is what we get: AFIP Validation Error: * Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado. HINT: * The number or date of the document does not correspond to the next one to be authorized. * The invoice date not be after the last invoice validated in AFIP. * Verify that the next invoice number in the Journal corresponds with the next one in AFIP * If AFIP Concept "Services" or "Products and Services" could be due to the Invoice Date: this one could be null or need to be in the range N-10 and N+10 days being N the date of dispatch of the authorization request. You can go to "Consult invoice in AFIP" menu and get the information about the last invoice. Please make the required corrections and try again |
| 2023-11-27 19:39:06 | WARNING | server |
odoo.http:2023
We couldn't validate the invoice "ADHOC SA" (Draft Invoice *135) in AFIPThis is what we get: AFIP Validation Observation: * Code 10152: Campo CbteFch comprendido en el rango N+5 siendo N la fecha de envio del pedido de autorizacion para 1 - Productos, CbteFch no podra exceder el mes de la fecha N (fecha de envio del pedido de autorizacion). Please make the required corrections and try again |
| 2023-11-28 14:07:28 | INFO | runbot | Kill build 27938-16-0 |