| Date |
Level |
Type |
Message |
|
2024-03-23 12:12:18
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:12:18
|
|
|
Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:12:18
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-23 12:12:40
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 9.42s, 9018 queries (+9018 extra)
|
|
2024-03-23 12:18:27
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-23 12:19:07
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-23 12:20:13
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-23 12:20:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2024-03-23 12:20:13
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-23 12:20:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2024-03-23 12:20:20
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-23 12:20:20
|
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
|
|
2024-03-23 12:20:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Responsable Inscripto company
|
|
2024-03-23 12:20:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Monotributista company
|
|
2024-03-23 12:20:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Exento company
|
|
2024-03-23 12:21:40
|
INFO
|
server
|
odoo.modules.loading:300
388 modules loaded in 535.69s, 251657 queries (+251845 extra)
|
|
2024-03-23 12:21:40
|
INFO
|
server
|
odoo.modules.loading:300
389 modules loaded in 0.86s, 224 queries (+224 extra)
|
|
2024-03-23 12:21:52
|
|
|
Step all_no_test finished in 9m
|
|
2024-03-23 12:21:52
|
|
|
Starting step setup from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:21:52
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-23 12:21:54
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
2024-03-23 12:21:54
|
|
|
Starting step run from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:21:54
|
INFO
|
runbot
|
Start running build 46603-16-0
|
|
2024-03-23 12:21:54
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-23 12:22:01
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-03-23 12:22:01
|
INFO
|
server
|
odoo.modules.loading:300
389 modules loaded in 4.45s, 0 queries (+0 extra)
|
|
2024-03-23 12:23:09
|
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
|
|
2024-03-23 12:26:22
|
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)
|
|
2024-03-23 12:26:22
|
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)
|
|
2024-03-23 12:26:22
|
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)
|
|
2024-03-23 12:26:22
|
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)
|
|
2024-03-23 12:26:22
|
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)
|
|
2024-03-23 12:26:22
|
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)
|
|
2024-03-23 12:26:22
|
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].
|
|
2024-03-23 12:26:22
|
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].
|
|
2024-03-23 12:26:22
|
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].
|
|
2024-03-23 12:26:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2024-03-23 12:26:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2024-03-23 13:14:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (23) timeout after 120s
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2024-03-23 13:16:52
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (39) timeout after 120s
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2024-03-23 13:18:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (41) timeout after 120s
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2024-03-23 13:20:55
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (43) timeout after 120s
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2024-03-23 13:22:54
|
ERROR
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server
|
odoo.service.server:875
WorkerCron (45) timeout after 120s
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2024-03-23 13:24:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (47) timeout after 120s
|
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2024-03-23 13:26:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (49) timeout after 120s
|
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2024-03-23 13:28:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (51) timeout after 120s
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2024-03-23 13:30:55
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (53) timeout after 120s
|
|
2024-03-23 13:32:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (55) timeout after 120s
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|
2024-03-23 13:34:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (57) timeout after 120s
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2024-03-23 13:36:56
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (59) timeout after 120s
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|
2024-03-23 13:38:55
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (61) timeout after 120s
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|
2024-03-23 13:40:56
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (63) timeout after 120s
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2024-03-23 13:42:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (65) timeout after 120s
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2024-03-23 13:44:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (67) timeout after 120s
|
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2024-03-23 13:46:52
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (69) timeout after 120s
|
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2024-03-23 13:48:53
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (71) timeout after 120s
|
|
2024-03-23 13:50:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (73) timeout after 120s
|
|
2024-03-23 13:52:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (75) timeout after 120s
|
|
2024-03-23 13:54:53
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (77) timeout after 120s
|
|
2024-03-23 13:56:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (79) timeout after 120s
|
|
2024-03-23 13:58:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (81) timeout after 120s
|
|
2024-03-23 14:00:53
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (83) timeout after 120s
|
|
2024-03-23 14:02:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (85) timeout after 120s
|
|
2024-03-23 14:04:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (87) timeout after 120s
|
|
2024-03-23 14:06:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (89) timeout after 120s
|
|
2024-03-23 14:08:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (91) timeout after 120s
|
|
2024-03-23 14:10:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (93) timeout after 120s
|
|
2024-03-23 14:12:56
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (95) timeout after 120s
|
|
2024-03-23 14:15:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (97) timeout after 120s
|
|
2024-03-23 14:16:55
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (99) timeout after 120s
|
|
2024-03-23 14:18:56
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (101) timeout after 120s
|
|
2024-03-23 14:21:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (103) timeout after 120s
|
|
2024-03-23 14:22:56
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (105) timeout after 120s
|
|
2024-03-23 14:24:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (107) timeout after 120s
|
|
2024-03-23 14:27:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (109) timeout after 120s
|
|
2024-03-23 14:28:56
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (111) timeout after 120s
|
|
2024-03-23 14:31:01
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (113) timeout after 120s
|
|
2024-03-23 14:32:55
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (115) timeout after 120s
|
|
2024-03-23 14:34:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (117) timeout after 120s
|
|
2024-03-23 14:36:55
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (119) timeout after 120s
|
|
2024-03-23 14:38:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (121) timeout after 120s
|
|
2024-03-23 14:40:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (123) timeout after 120s
|
|
2024-03-23 14:42:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (125) timeout after 120s
|
|
2024-03-23 14:45:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (127) timeout after 120s
|
|
2024-03-23 14:47:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (129) timeout after 120s
|
|
2024-03-23 14:49:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (131) timeout after 120s
|
|
2024-03-23 14:51:01
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (133) timeout after 120s
|
|
2024-03-23 14:52:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (135) timeout after 120s
|
|
2024-03-23 14:55:01
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (137) timeout after 120s
|
|
2024-03-23 14:57:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (139) timeout after 120s
|
|
2024-03-23 14:58:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (141) timeout after 120s
|
|
2024-03-23 15:01:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (143) timeout after 120s
|
|
2024-03-23 15:02:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (145) timeout after 120s
|
|
2024-03-23 15:04:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (147) timeout after 120s
|
|
2024-03-23 15:06:57
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (149) timeout after 120s
|
|
2024-03-23 15:08:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (151) timeout after 120s
|
|
2024-03-23 15:10:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (153) timeout after 120s
|
|
2024-03-23 15:12:58
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (155) timeout after 120s
|
|
2024-03-23 15:14:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (157) timeout after 120s
|
|
2024-03-23 15:17:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (159) timeout after 120s
|
|
2024-03-23 15:18:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (161) timeout after 120s
|
|
2024-03-23 15:20:59
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (163) timeout after 120s
|
|
2024-03-23 15:23:01
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (165) timeout after 120s
|
|
2024-03-23 15:25:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (167) timeout after 120s
|
|
2024-03-23 15:27:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (169) timeout after 120s
|
|
2024-03-23 15:29:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (171) timeout after 120s
|
|
2024-03-23 15:31:01
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (173) timeout after 120s
|
|
2024-03-23 15:33:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (175) timeout after 120s
|
|
2024-03-23 15:35:07
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (177) timeout after 120s
|
|
2024-03-23 15:37:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (179) timeout after 120s
|
|
2024-03-23 15:39:04
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (181) timeout after 120s
|
|
2024-03-23 15:41:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (183) timeout after 120s
|
|
2024-03-23 15:43:03
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (185) timeout after 120s
|
|
2024-03-23 15:45:04
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (187) timeout after 120s
|
|
2024-03-23 15:47:03
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (189) timeout after 120s
|
|
2024-03-23 15:49:04
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (191) timeout after 120s
|
|
2024-03-23 15:51:05
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (193) timeout after 120s
|
|
2024-03-23 15:53:04
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (195) timeout after 120s
|
|
2024-03-23 15:55:05
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (197) timeout after 120s
|
|
2024-03-23 15:57:00
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (199) timeout after 120s
|
|
2024-03-23 15:59:05
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (201) timeout after 120s
|
|
2024-03-23 16:01:06
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (203) timeout after 120s
|
|
2024-03-23 16:03:02
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (205) timeout after 120s
|
|
2024-03-23 16:05:06
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
2024-03-26 11:59:14
|
INFO
|
runbot
|
Kill build 46603-16-0
|