| Date |
Level |
Type |
Message |
|
2024-03-20 19:10:37
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-20 19:10:37
|
|
|
Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-20 19:10:37
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-20 19:11:00
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 9.82s, 9018 queries (+9018 extra)
|
|
2024-03-20 19:16:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-20 19:17:05
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-20 19:18:07
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-20 19:18:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2024-03-20 19:18:07
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-20 19:18:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2024-03-20 19:18:14
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-20 19:18:14
|
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
|
|
2024-03-20 19:18:24
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Responsable Inscripto company
|
|
2024-03-20 19:18:24
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Monotributista company
|
|
2024-03-20 19:18:24
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Exento company
|
|
2024-03-20 19:19:51
|
INFO
|
server
|
odoo.modules.loading:300
388 modules loaded in 526.40s, 251730 queries (+251918 extra)
|
|
2024-03-20 19:19:51
|
INFO
|
server
|
odoo.modules.loading:300
389 modules loaded in 1.23s, 224 queries (+224 extra)
|
|
2024-03-20 19:20:04
|
|
|
Step all_no_test finished in 9m
|
|
2024-03-20 19:20:04
|
|
|
Starting step setup from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-20 19:20:04
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-20 19:20:06
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
2024-03-20 19:20:06
|
|
|
Starting step run from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-20 19:20:06
|
INFO
|
runbot
|
Start running build 46096-16-0
|
|
2024-03-20 19:20:06
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-20 19:20:09
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-03-20 19:20:17
|
INFO
|
server
|
odoo.modules.loading:300
389 modules loaded in 5.58s, 0 queries (+0 extra)
|
|
2024-03-20 19:20:53
|
ERROR
|
server
|
odoo.addons.saas_client_adhoc.wizards.db_configuration:26
Error Updating ADHOC Modules Data. Error:
Not Provider url or saas database uuid configured
|
|
2024-03-20 19:24:29
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000164
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-03-20 19:24:29
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000163
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-03-20 19:24:29
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000162
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-03-20 19:24:29
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000111
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 76, in _post
uy_invoices._check_uruguayan_invoices()
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 52, in _check_uruguayan_invoices
raise ValidationError(_(
odoo.exceptions.ValidationError: Should be one and only one VAT tax per line. Verify lines with product "Office Cleaning Service (SUB)" (Id Invoice: 107)
|
|
2024-03-20 19:24:29
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000110
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 76, in _post
uy_invoices._check_uruguayan_invoices()
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 52, in _check_uruguayan_invoices
raise ValidationError(_(
odoo.exceptions.ValidationError: Should be one and only one VAT tax per line. Verify lines with product "Office Cleaning Service (SUB)" (Id Invoice: 108)
|
|
2024-03-20 19:24:29
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000109
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 76, in _post
uy_invoices._check_uruguayan_invoices()
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 52, in _check_uruguayan_invoices
raise ValidationError(_(
odoo.exceptions.ValidationError: Should be one and only one VAT tax per line. Verify lines with product "Office Cleaning Service (SUB)" (Id Invoice: 109)
|
|
2024-03-20 19:24:29
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000058
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, 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 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, 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/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 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 302, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3591, in _post
to_post.write({
File "/data/build/adhoc-cicd-odoo-enterprise/documents_account/models/account_move.py", line 29, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 148, in write
res = super(AccountMove, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2357, in write
)).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 315, in write
result = super(MailThread, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 241, in write
return super(MailActivityMixin, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3798, in write
real_recs._validate_fields(vals, inverse_fields)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1359, in _validate_fields
check(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _check_l10n_latam_documents
raise ValidationError(_(
odoo.exceptions.ValidationError: El diario requiere un tipo de documento pero no hay tipo de documento seleccionado en las facturas [110].
|
|
2024-03-20 19:24:35
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000057
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, 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 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, 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/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 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 302, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3591, in _post
to_post.write({
File "/data/build/adhoc-cicd-odoo-enterprise/documents_account/models/account_move.py", line 29, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 148, in write
res = super(AccountMove, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2357, in write
)).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 315, in write
result = super(MailThread, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 241, in write
return super(MailActivityMixin, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3798, in write
real_recs._validate_fields(vals, inverse_fields)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1359, in _validate_fields
check(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _check_l10n_latam_documents
raise ValidationError(_(
odoo.exceptions.ValidationError: El diario requiere un tipo de documento pero no hay tipo de documento seleccionado en las facturas [111].
|
|
2024-03-20 19:24:35
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000056
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, 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 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, 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/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 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 302, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3591, in _post
to_post.write({
File "/data/build/adhoc-cicd-odoo-enterprise/documents_account/models/account_move.py", line 29, in write
res = super().write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 148, in write
res = super(AccountMove, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2357, in write
)).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 315, in write
result = super(MailThread, self).write(values)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 241, in write
return super(MailActivityMixin, self).write(vals)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3798, in write
real_recs._validate_fields(vals, inverse_fields)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1359, in _validate_fields
check(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _check_l10n_latam_documents
raise ValidationError(_(
odoo.exceptions.ValidationError: El diario requiere un tipo de documento pero no hay tipo de documento seleccionado en las facturas [112].
|
|
2024-03-20 19:24:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2024-03-20 19:24:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2024-03-20 20:12:36
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (22) timeout after 120s
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2024-03-20 20:14:35
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (39) timeout after 120s
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2024-03-20 20:16:37
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (41) timeout after 120s
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2024-03-20 20:18:38
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (43) timeout after 120s
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2024-03-20 20:20:36
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (45) timeout after 120s
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2024-03-20 20:22:37
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (47) timeout after 120s
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2024-03-20 20:24:38
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (49) timeout after 120s
|
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2024-03-20 20:26:39
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (51) timeout after 120s
|
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2024-03-20 20:28:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (53) timeout after 120s
|
|
2024-03-20 20:30:36
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (55) timeout after 120s
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2024-03-20 20:32:40
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (57) timeout after 120s
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2024-03-20 20:34:41
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (59) timeout after 120s
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2024-03-20 20:36:36
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (61) timeout after 120s
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|
2024-03-20 20:38:39
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (63) timeout after 120s
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2024-03-20 20:40:38
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (65) timeout after 120s
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2024-03-20 20:42:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (67) timeout after 120s
|
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2024-03-20 20:44:39
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (69) timeout after 120s
|
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2024-03-20 20:46:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (71) timeout after 120s
|
|
2024-03-20 20:48:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (73) timeout after 120s
|
|
2024-03-20 20:50:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (75) timeout after 120s
|
|
2024-03-20 20:52:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (77) timeout after 120s
|
|
2024-03-20 20:54:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (79) timeout after 120s
|
|
2024-03-20 20:56:42
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (81) timeout after 120s
|
|
2024-03-20 20:58:39
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (83) timeout after 120s
|
|
2024-03-20 21:00:38
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (85) timeout after 120s
|
|
2024-03-20 21:02:38
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (87) timeout after 120s
|
|
2024-03-20 21:04:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (89) timeout after 120s
|
|
2024-03-20 21:06:38
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (91) timeout after 120s
|
|
2024-03-20 21:08:39
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (93) timeout after 120s
|
|
2024-03-20 21:10:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (95) timeout after 120s
|
|
2024-03-20 21:12:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (97) timeout after 120s
|
|
2024-03-20 21:14:39
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (99) timeout after 120s
|
|
2024-03-20 21:16:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (101) timeout after 120s
|
|
2024-03-20 21:18:39
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (103) timeout after 120s
|
|
2024-03-20 21:20:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (105) timeout after 120s
|
|
2024-03-20 21:22:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (107) timeout after 120s
|
|
2024-03-20 21:24:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (109) timeout after 120s
|
|
2024-03-20 21:26:42
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (111) timeout after 120s
|
|
2024-03-20 21:28:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (113) timeout after 120s
|
|
2024-03-20 21:30:42
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (115) timeout after 120s
|
|
2024-03-20 21:32:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (117) timeout after 120s
|
|
2024-03-20 21:34:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (119) timeout after 120s
|
|
2024-03-20 21:36:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (121) timeout after 120s
|
|
2024-03-20 21:38:40
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (123) timeout after 120s
|
|
2024-03-20 21:40:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (125) timeout after 120s
|
|
2024-03-20 21:42:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (127) timeout after 120s
|
|
2024-03-20 21:44:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (129) timeout after 120s
|
|
2024-03-20 21:46:43
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (131) timeout after 120s
|
|
2024-03-20 21:48:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (133) timeout after 120s
|
|
2024-03-20 21:50:42
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (135) timeout after 120s
|
|
2024-03-20 21:52:43
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (137) timeout after 120s
|
|
2024-03-20 21:54:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (139) timeout after 120s
|
|
2024-03-20 21:56:42
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (141) timeout after 120s
|
|
2024-03-20 21:58:46
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (143) timeout after 120s
|
|
2024-03-20 22:00:41
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (145) timeout after 120s
|
|
2024-03-20 22:02:43
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (147) timeout after 120s
|
|
2024-03-20 22:04:42
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (149) timeout after 120s
|
|
2024-03-20 22:06:43
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (151) timeout after 120s
|
|
2024-03-20 22:08:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (153) timeout after 120s
|
|
2024-03-20 22:10:42
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (155) timeout after 120s
|
|
2024-03-20 22:12:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (157) timeout after 120s
|
|
2024-03-20 22:14:46
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (159) timeout after 120s
|
|
2024-03-20 22:16:43
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (161) timeout after 120s
|
|
2024-03-20 22:18:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (163) timeout after 120s
|
|
2024-03-20 22:20:46
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (165) timeout after 120s
|
|
2024-03-20 22:22:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (167) timeout after 120s
|
|
2024-03-20 22:24:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (169) timeout after 120s
|
|
2024-03-20 22:26:47
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (171) timeout after 120s
|
|
2024-03-20 22:28:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (173) timeout after 120s
|
|
2024-03-20 22:30:47
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (175) timeout after 120s
|
|
2024-03-20 22:32:48
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (177) timeout after 120s
|
|
2024-03-20 22:34:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (179) timeout after 120s
|
|
2024-03-20 22:36:47
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (181) timeout after 120s
|
|
2024-03-20 22:38:43
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (183) timeout after 120s
|
|
2024-03-20 22:40:48
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (185) timeout after 120s
|
|
2024-03-20 22:42:49
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (187) timeout after 120s
|
|
2024-03-20 22:44:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (189) timeout after 120s
|
|
2024-03-20 22:46:49
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (191) timeout after 120s
|
|
2024-03-20 22:48:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (193) timeout after 120s
|
|
2024-03-20 22:50:47
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (195) timeout after 120s
|
|
2024-03-20 22:52:44
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (197) timeout after 120s
|
|
2024-03-20 22:54:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (199) timeout after 120s
|
|
2024-03-20 22:56:46
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (201) timeout after 120s
|
|
2024-03-20 22:58:45
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (203) timeout after 120s
|
|
2024-03-20 23:00:46
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (205) timeout after 120s
|
|
2024-03-20 23:04:49
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
2024-03-21 14:59:11
|
INFO
|
runbot
|
Kill build 46096-16-0
|