| Date |
Level |
Type |
Message |
|
2026-02-06 14:30:39
|
INFO
|
runbot
|
Init build environment with config [19.0] Odoo by Adhoc Config (with tests)
|
|
|
2026-02-06 14:30:39
|
|
|
Starting step 19-all-with-tests from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-02-06 14:30:39
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-02-06 14:30:47
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 4.25s, 9428 queries (+9428 extra)
|
|
|
2026-02-06 14:34:21
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 1 in (AR) Responsable Inscripto company
|
|
|
2026-02-06 14:34:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 1 in (AR) Monotributista company
|
|
|
2026-02-06 14:34:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 9 in (AR) Exento company
|
|
|
2026-02-06 14:35:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:36:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:37:43
|
INFO
|
server
|
odoo.modules.loading:350
680 modules loaded in 413.11s, 520933 queries (+549617 extra)
|
|
|
2026-02-06 14:37:44
|
INFO
|
server
|
odoo.modules.loading:350
683 modules loaded in 1.21s, 1456 queries (+1456 extra)
|
|
|
2026-02-06 14:37:47
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:350
Pregenerating assets bundles
|
|
|
2026-02-06 14:38:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:38:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:38:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:38:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2026-02-06 14:39:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:39:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-02-06 14:40:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2026-02-06 14:40:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (M), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data, Test Argentine Company 2
|
|
|
2026-02-06 14:40:49
|
INFO
|
runbot
|
Getting results for build 46737-19-0
|
|
|
2026-02-06 14:40:49
|
|
|
Step 19-all-with-tests finished in 10m
|
|
|
2026-02-06 14:40:49
|
|
|
Starting step setup from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-02-06 14:40:49
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-02-06 14:40:49
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2026-02-06 14:40:49
|
|
|
Starting step run from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-02-06 14:40:49
|
INFO
|
runbot
|
Start running build 46737-19-0
|
|
|
2026-02-06 14:40:49
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-02-06 14:40:50
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-02-06 14:40:54
|
INFO
|
server
|
odoo.modules.loading:350
683 modules loaded in 3.53s, 0 queries (+0 extra)
|
|
|
2026-02-06 14:41:14
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-02-06 14:41:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2477
Found deprecated directive @t-raw="'\\n'" in template 873. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
|
2026-02-06 14:41:19
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:23
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:38
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:42
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:47
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:51
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:55
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:41:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:03
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:07
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:12
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:17
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:22
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:38
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:43
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:47
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-06 14:42:47
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 24 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 2) that is not approved
|
|
|
2026-02-06 14:42:58
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
An error was found when synchronizing vendor bills
|
|
|
2026-02-06 14:42:58
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:650
Company Name: "Muebleria UY", Company ID: (18), 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."
|
|
|
2026-02-06 14:43:03
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-02-06 14:43:14
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-02-06 14:43:42
|
WARNING
|
server
|
odoo.http:2831
Currency rates should only be created for main companies
|
|
|
2026-02-06 14:44:28
|
ERROR
|
server
|
odoo.sql_db:436
bad query: b'INSERT INTO "res_currency_rate" ("company_id", "create_date", "create_uid", "currency_id", "name", "rate", "write_date", "write_uid") VALUES (19, \'2026-02-06T14:44:28.637946\'::timestamp, 2, 1, \'2026-02-06\'::date, 8.333333333333333e-05, \'2026-02-06T14:44:28.637946\'::timestamp, 2), (19, \'2026-02-06T14:44:28.637946\'::timestamp, 2, 1, \'2026-02-06\'::date, 0.001, \'2026-02-06T14:44:28.637946\'::timestamp, 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "res_currency_rate_unique_name_per_day"
DETAIL: Key (name, currency_id, company_id)=(2026-02-06, 1, 19) already exists.
|
|
|
2026-02-06 14:44:28
|
WARNING
|
server
|
odoo.http:2831
The operation cannot be completed: Only one currency rate per day allowed!
|
|
|
2026-02-06 14:45:41
|
WARNING
|
server
|
odoo.http:2831
Currency rates should only be created for main companies
|
|
|
2026-02-06 14:46:35
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 24 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 2) that is not approved
|
|
|
2026-02-06 14:47:21
|
WARNING
|
server
|
odoo.http:2831
Currency rates should only be created for main companies
|
|
|
2026-02-06 15:11:22
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-02-06 15:11:47
|
WARNING
|
server
|
odoo.http:2831
There should be a single tax from the “VAT“ tax group per line, but this is not the case for line “[1006.30.00.00] Arroz semiblanqueado o blanqueado , incluso pulido o glaseado”. Please add a tax to this line or check the tax configuration's advanced options for the corresponding field “Tax Group”.
|
|
|
2026-02-06 15:13:13
|
WARNING
|
server
|
odoo.http:2831
We couldn't validate the document "vicky" (Draft Invoice *374) in ARCAThis is what we get:
ARCA Validation Observation:
* Code 10015: Factura B (CbteDesde igual a CbteHasta), DocTipo: 80, DocNro 0 no se encuentra registrado en los padrones de AFIP y no corresponde a una cuit pais.
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) menor a $10000000, si DocTipo es distinto a 99, DocNro debe ser mayor a 0.
HINT:
* If the invoice amount is:
- GREATER than the minimum amount indicated by ARCA then it is necessary to report the contact information. Make sure that the invoice contact has First and Last Name, ID type, document number and ARCA Responsibility Final Consumer. For example:
Mario Nuñez
Type of Doc: DNI
ID number 34.345.954
ARCA Responsibility "Final Consumer"
- LESS than the minimum amount indicated by ARCA then it is optional: You can register the invoice as "Anonymous Final Consumer" or with a "Final Consumer" with their tax information.
* If you want to report the invoice with ""Anonymous Final Consumer" check the contact configuration is:
ID type: Sigd,
ID number: Empty
ARCA Responsibility "Final Consumer"
* If the invoice amount is:
- GREATER than the minimum amount indicated by ARCA then it is necessary to report the contact information. Make sure that the invoice contact has First and Last Name, ID type, document number and ARCA Responsibility Final Consumer. For example:
Mario Nuñez
Type of Doc: DNI
ID number 34.345.954
ARCA Responsibility "Final Consumer"
- LESS than the minimum amount indicated by ARCA then it is optional: You can register the invoice as "Anonymous Final Consumer" or with a "Final Consumer" with their tax information.
* If you want to report the invoice with ""Anonymous Final Consumer" check the contact configuration is:
ID type: Sigd,
ID number: Empty
ARCA Responsibility "Final Consumer"
Please make the required corrections and try again
|
|
|
2026-02-06 15:35:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
An error was found when synchronizing vendor bills
|
|
|
2026-02-06 15:35:05
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:650
Company Name: "Muebleria UY", Company ID: (18), 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."
|
|
|
2026-02-06 15:43:45
|
WARNING
|
server
|
odoo.http:2831
Currency rates should only be created for main companies
|
|
|
2026-02-06 16:01:15
|
WARNING
|
server
|
odoo.models:576
@api.onchange('product_id', 'product_uom_qty', 'product_uom_id', 'price_unit', 'discount', 'name', 'tax_id') parameters must be field names -> not valid: ['tax_id']
|
|
|
2026-02-06 16:34:30
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
An error was found when synchronizing vendor bills
|
|
|
2026-02-06 16:34:30
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:650
Company Name: "Muebleria UY", Company ID: (18), 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."
|
|
|
2026-02-06 17:31:05
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'escribir' a:
- Lista de precios (product.pricelist)
Si necesita acceso, pregúntele a un administrador.
|
|
|
2026-02-06 17:31:24
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'escribir' a:
- Lista de precios (product.pricelist)
Si necesita acceso, pregúntele a un administrador.
|
|
|
2026-02-06 17:31:29
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'escribir' a:
- Lista de precios (product.pricelist)
Si necesita acceso, pregúntele a un administrador.
|
|
|
2026-02-06 17:35:28
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
An error was found when synchronizing vendor bills
|
|
|
2026-02-06 17:35:28
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:650
Company Name: "Muebleria UY", Company ID: (18), 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."
|
|
|
2026-02-06 17:36:32
|
WARNING
|
server
|
odoo.http:2831
You are not allowed to select this pricelist according to the restrictions configured
|
|
|
2026-02-06 17:36:49
|
WARNING
|
server
|
odoo.http:2831
You are not allowed to select this pricelist according to the restrictions configured
|
|
|
2026-02-06 18:35:14
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
An error was found when synchronizing vendor bills
|
|
|
2026-02-06 18:35:14
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:650
Company Name: "Muebleria UY", Company ID: (18), 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."
|
|
|
2026-02-06 19:12:31
|
WARNING
|
server
|
odoo.http:2831
We couldn't validate the document "vicky" (Draft Invoice *375) in ARCAThis is what we get:
ARCA Validation Observation:
* Code 10015: Factura B (CbteDesde igual a CbteHasta), DocTipo: 80, DocNro 0 no se encuentra registrado en los padrones de AFIP y no corresponde a una cuit pais.
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) menor a $10000000, si DocTipo es distinto a 99, DocNro debe ser mayor a 0.
HINT:
* If the invoice amount is:
- GREATER than the minimum amount indicated by ARCA then it is necessary to report the contact information. Make sure that the invoice contact has First and Last Name, ID type, document number and ARCA Responsibility Final Consumer. For example:
Mario Nuñez
Type of Doc: DNI
ID number 34.345.954
ARCA Responsibility "Final Consumer"
- LESS than the minimum amount indicated by ARCA then it is optional: You can register the invoice as "Anonymous Final Consumer" or with a "Final Consumer" with their tax information.
* If you want to report the invoice with ""Anonymous Final Consumer" check the contact configuration is:
ID type: Sigd,
ID number: Empty
ARCA Responsibility "Final Consumer"
* If the invoice amount is:
- GREATER than the minimum amount indicated by ARCA then it is necessary to report the contact information. Make sure that the invoice contact has First and Last Name, ID type, document number and ARCA Responsibility Final Consumer. For example:
Mario Nuñez
Type of Doc: DNI
ID number 34.345.954
ARCA Responsibility "Final Consumer"
- LESS than the minimum amount indicated by ARCA then it is optional: You can register the invoice as "Anonymous Final Consumer" or with a "Final Consumer" with their tax information.
* If you want to report the invoice with ""Anonymous Final Consumer" check the contact configuration is:
ID type: Sigd,
ID number: Empty
ARCA Responsibility "Final Consumer"
Please make the required corrections and try again
|
|
|
2026-02-06 19:34:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
An error was found when synchronizing vendor bills
|
|
|
2026-02-06 19:34:51
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:650
Company Name: "Muebleria UY", Company ID: (18), 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."
|
|
|
2026-02-06 20:14:59
|
INFO
|
runbot
|
Kill build 46737-19-0
|
|