| Date |
Level |
Type |
Message |
|
2024-03-23 12:12:20
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:12:20
|
|
|
Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:12:20
|
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 9.32s, 9018 queries (+9018 extra)
|
|
2024-03-23 12:17:28
|
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 12:18:07
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-03-23 12:18:33
|
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 12:18:33
|
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 12:18:37
|
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 12:18:37
|
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 12:18:41
|
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 12:18:41
|
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 12:18:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
|
|
2024-03-23 12:18:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Monotributista company
|
|
2024-03-23 12:18:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Exento company
|
|
2024-03-23 12:19:45
|
INFO
|
server
|
odoo.modules.loading:300
320 modules loaded in 419.58s, 201982 queries (+202167 extra)
|
|
2024-03-23 12:19:45
|
INFO
|
server
|
odoo.modules.loading:300
321 modules loaded in 0.73s, 209 queries (+209 extra)
|
|
2024-03-23 12:19:58
|
|
|
Step all_no_test finished in 7m
|
|
2024-03-23 12:19:58
|
|
|
Starting step setup from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:19:58
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-23 12:20:00
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2024-03-23 12:20:00
|
|
|
Starting step run from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
|
2024-03-23 12:20:00
|
INFO
|
runbot
|
Start running build 46607-16-0
|
|
2024-03-23 12:20:00
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-03-23 12:20:04
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-03-23 12:20:13
|
INFO
|
server
|
odoo.modules.loading:300
321 modules loaded in 5.68s, 0 queries (+0 extra)
|
|
2024-03-23 12:21:15
|
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 12:25:14
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000142
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 12:25:14
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000141
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 12:25:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000140
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 12:25:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000096
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 12:25:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000095
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 12:25:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000094
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 12:25:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000050
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/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-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 12:25:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000049
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/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-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 12:25:20
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000048
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/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-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 12:25:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2024-03-23 12:25:32
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
2024-03-23 15:14:13
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (22) timeout after 120s
|
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2024-03-23 15:16:14
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (39) timeout after 120s
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2024-03-23 15:18:12
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (41) timeout after 120s
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2024-03-23 15:20:14
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (43) timeout after 120s
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2024-03-23 15:22:15
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (45) timeout after 120s
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2024-03-23 15:24:14
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (47) timeout after 120s
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2024-03-23 15:26:14
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (49) timeout after 120s
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2024-03-23 15:28:16
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (51) timeout after 120s
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2024-03-23 15:30:15
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (53) timeout after 120s
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2024-03-23 15:32:15
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (55) timeout after 120s
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2024-03-23 15:34:12
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (57) timeout after 120s
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2024-03-23 15:36:16
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (59) timeout after 120s
|
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2024-03-23 15:38:17
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (61) timeout after 120s
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2024-03-23 15:40:13
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (63) timeout after 120s
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2024-03-23 15:42:16
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (65) timeout after 120s
|
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2024-03-23 15:44:12
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (67) timeout after 120s
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2024-03-23 15:46:13
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (69) timeout after 120s
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2024-03-23 15:48:17
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (71) timeout after 120s
|
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2024-03-23 15:50:13
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (73) timeout after 120s
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2024-03-23 15:52:14
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (75) timeout after 120s
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2024-03-23 15:54:13
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (77) timeout after 120s
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2024-03-23 15:56:14
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (79) timeout after 120s
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2024-03-23 15:58:16
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (81) timeout after 120s
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2024-03-23 16:00:14
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (83) timeout after 120s
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2024-03-23 16:02:15
|
ERROR
|
server
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odoo.service.server:875
WorkerCron (85) timeout after 120s
|
|
2024-03-23 16:04:14
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (87) timeout after 120s
|
|
2024-03-23 16:06:15
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (89) timeout after 120s
|
|
2024-03-23 16:08:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (91) timeout after 120s
|
|
2024-03-23 16:10:15
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (93) timeout after 120s
|
|
2024-03-23 16:12:16
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (95) timeout after 120s
|
|
2024-03-23 16:14:18
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (97) timeout after 120s
|
|
2024-03-23 16:16:16
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (99) timeout after 120s
|
|
2024-03-23 16:18:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (101) timeout after 120s
|
|
2024-03-23 16:20:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (103) timeout after 120s
|
|
2024-03-23 16:22:18
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (105) timeout after 120s
|
|
2024-03-23 16:24:14
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (107) timeout after 120s
|
|
2024-03-23 16:26:15
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (109) timeout after 120s
|
|
2024-03-23 16:28:15
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (111) timeout after 120s
|
|
2024-03-23 16:30:16
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (113) timeout after 120s
|
|
2024-03-23 16:32:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (115) timeout after 120s
|
|
2024-03-23 16:34:15
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (117) timeout after 120s
|
|
2024-03-23 16:36:16
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (119) timeout after 120s
|
|
2024-03-23 16:38:18
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (121) timeout after 120s
|
|
2024-03-23 16:40:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (123) timeout after 120s
|
|
2024-03-23 16:42:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (125) timeout after 120s
|
|
2024-03-23 16:44:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (127) timeout after 120s
|
|
2024-03-23 16:46:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (129) timeout after 120s
|
|
2024-03-23 16:48:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (131) timeout after 120s
|
|
2024-03-23 16:50:21
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (133) timeout after 120s
|
|
2024-03-23 16:52:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (135) timeout after 120s
|
|
2024-03-23 16:54:20
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (137) timeout after 120s
|
|
2024-03-23 16:56:21
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (139) timeout after 120s
|
|
2024-03-23 16:58:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (141) timeout after 120s
|
|
2024-03-23 17:00:21
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (143) timeout after 120s
|
|
2024-03-23 17:02:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (145) timeout after 120s
|
|
2024-03-23 17:04:21
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (147) timeout after 120s
|
|
2024-03-23 17:06:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (149) timeout after 120s
|
|
2024-03-23 17:08:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (151) timeout after 120s
|
|
2024-03-23 17:10:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (153) timeout after 120s
|
|
2024-03-23 17:12:18
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (155) timeout after 120s
|
|
2024-03-23 17:14:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (157) timeout after 120s
|
|
2024-03-23 17:16:18
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (159) timeout after 120s
|
|
2024-03-23 17:18:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (161) timeout after 120s
|
|
2024-03-23 17:20:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (163) timeout after 120s
|
|
2024-03-23 17:22:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (165) timeout after 120s
|
|
2024-03-23 17:24:21
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (167) timeout after 120s
|
|
2024-03-23 17:26:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (169) timeout after 120s
|
|
2024-03-23 17:28:20
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (171) timeout after 120s
|
|
2024-03-23 17:30:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (173) timeout after 120s
|
|
2024-03-23 17:32:20
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (175) timeout after 120s
|
|
2024-03-23 17:34:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (177) timeout after 120s
|
|
2024-03-23 17:36:23
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (179) timeout after 120s
|
|
2024-03-23 17:38:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (181) timeout after 120s
|
|
2024-03-23 17:40:24
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (183) timeout after 120s
|
|
2024-03-23 17:42:19
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (185) timeout after 120s
|
|
2024-03-23 17:44:24
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (187) timeout after 120s
|
|
2024-03-23 17:46:20
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (189) timeout after 120s
|
|
2024-03-23 17:48:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (191) timeout after 120s
|
|
2024-03-23 17:50:20
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (193) timeout after 120s
|
|
2024-03-23 17:52:21
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (195) timeout after 120s
|
|
2024-03-23 17:54:23
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (197) timeout after 120s
|
|
2024-03-23 17:56:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (199) timeout after 120s
|
|
2024-03-23 17:58:23
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (201) timeout after 120s
|
|
2024-03-23 18:00:24
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (203) timeout after 120s
|
|
2024-03-23 18:02:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (205) timeout after 120s
|
|
2024-03-23 18:04:24
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
2024-03-26 03:14:23
|
INFO
|
runbot
|
Kill build 46607-16-0
|