Date |
Level |
Type |
Message |
2024-04-24 01:42:28
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
2024-04-24 01:42:28
|
|
|
Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
2024-04-24 01:42:28
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-04-24 01:42:50
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 9.37s, 9018 queries (+9018 extra)
|
2024-04-24 01:49:08
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-04-24 01:49:51
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-04-24 01:50:46
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-04-24 01:50:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2024-04-24 01:50:52
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-04-24 01:50:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2024-04-24 01:50:52
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-04-24 01:50:52
|
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
|
2024-04-24 01:51:04
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Responsable Inscripto company
|
2024-04-24 01:51:04
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Monotributista company
|
2024-04-24 01:51:04
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Exento company
|
2024-04-24 01:52:35
|
INFO
|
server
|
odoo.modules.loading:300
396 modules loaded in 580.95s, 296030 queries (+296293 extra)
|
2024-04-24 01:52:35
|
INFO
|
server
|
odoo.modules.loading:300
397 modules loaded in 0.88s, 228 queries (+228 extra)
|
2024-04-24 01:52:47
|
|
|
Step all_no_test finished in 10m
|
2024-04-24 01:52:47
|
|
|
Starting step setup from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
2024-04-24 01:52:47
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-04-24 01:52:48
|
INFO
|
runbot
|
Step setup finished in 0s
|
2024-04-24 01:52:48
|
|
|
Starting step run from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
|
2024-04-24 01:52:48
|
INFO
|
runbot
|
Start running build 50501-16-0
|
2024-04-24 01:52:48
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-04-24 01:52:56
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-04-24 01:52:56
|
INFO
|
server
|
odoo.modules.loading:300
397 modules loaded in 4.15s, 0 queries (+0 extra)
|
2024-04-24 01:54:03
|
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
|
2024-04-24 01:57:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000223
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 3853, 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-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(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 113, 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 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
|
2024-04-24 01:57:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000222
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 3853, 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-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(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 113, 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 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
|
2024-04-24 01:57:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000221
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 3853, 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-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(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 113, 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 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
|
2024-04-24 01:57:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000170
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 3853, 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 148, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi_boletas/models/account_move.py", line 22, in _l10n_cl_edi_post_validation
super()._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 600, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: La fecha y hora del timbre no puede ser anterior a la fecha y hora de emisión de la factura. Consejo: revise en sus preferencias de usuario si la zona horaria es “America/Santiago”
|
2024-04-24 01:57:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000169
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 3853, 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 148, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi_boletas/models/account_move.py", line 22, in _l10n_cl_edi_post_validation
super()._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 600, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: La fecha y hora del timbre no puede ser anterior a la fecha y hora de emisión de la factura. Consejo: revise en sus preferencias de usuario si la zona horaria es “America/Santiago”
|
2024-04-24 01:57:33
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000168
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 3853, 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 148, in _post
move._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi_boletas/models/account_move.py", line 22, in _l10n_cl_edi_post_validation
super()._l10n_cl_edi_post_validation()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 600, in _l10n_cl_edi_post_validation
raise UserError(
odoo.exceptions.UserError: La fecha y hora del timbre no puede ser anterior a la fecha y hora de emisión de la factura. Consejo: revise en sus preferencias de usuario si la zona horaria es “America/Santiago”
|
2024-04-24 01:57:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:57:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:57:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:57:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:57:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:57:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:57:59
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:58:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:58:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:58:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.report_invoice_document
|
2024-04-24 01:58:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2024-04-24 01:58:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:58:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:58:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:58:17
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 01:58:17
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2024-04-24 02:44:42
|
ERROR
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server
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odoo.service.server:875
WorkerCron (23) timeout after 120s
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2024-04-24 02:46:41
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odoo.service.server:875
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server
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odoo.service.server:875
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server
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ERROR
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odoo.service.server:875
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odoo.service.server:875
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ERROR
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server
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odoo.service.server:875
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ERROR
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server
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odoo.service.server:875
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ERROR
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odoo.service.server:875
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ERROR
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ERROR
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ERROR
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odoo.service.server:875
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2024-04-24 03:38:46
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ERROR
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server
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odoo.service.server:875
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2024-04-24 03:40:46
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ERROR
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2024-04-24 03:42:47
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ERROR
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odoo.service.server:875
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ERROR
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server
|
odoo.service.server:875
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ERROR
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odoo.service.server:875
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ERROR
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ERROR
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odoo.service.server:875
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2024-04-24 03:56:48
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ERROR
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odoo.service.server:875
WorkerCron (181) timeout after 120s
|
2024-04-24 03:58:48
|
ERROR
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server
|
odoo.service.server:875
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2024-04-24 04:00:45
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ERROR
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ERROR
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ERROR
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ERROR
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server
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odoo.service.server:875
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ERROR
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ERROR
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ERROR
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2024-04-24 04:18:46
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ERROR
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odoo.service.server:875
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2024-04-24 04:20:46
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ERROR
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2024-04-24 04:22:48
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ERROR
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ERROR
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ERROR
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odoo.service.server:875
WorkerCron (211) timeout after 120s
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2024-04-24 04:28:46
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ERROR
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server
|
odoo.service.server:875
WorkerCron (213) timeout after 120s
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ERROR
|
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|
odoo.service.server:875
WorkerCron (215) timeout after 120s
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2024-04-24 04:32:51
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ERROR
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ERROR
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ERROR
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2024-04-24 04:38:49
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ERROR
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2024-04-24 04:40:50
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ERROR
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ERROR
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ERROR
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WorkerCron (229) timeout after 120s
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ERROR
|
server
|
odoo.service.server:875
WorkerCron (231) timeout after 120s
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2024-04-24 04:48:51
|
ERROR
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server
|
odoo.service.server:875
WorkerCron (233) timeout after 120s
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2024-04-24 04:50:52
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ERROR
|
server
|
odoo.service.server:875
WorkerCron (235) timeout after 120s
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2024-04-24 04:52:50
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ERROR
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|
odoo.service.server:875
WorkerCron (237) timeout after 120s
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2024-04-24 04:54:50
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ERROR
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odoo.service.server:875
WorkerCron (239) timeout after 120s
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2024-04-24 04:56:51
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (241) timeout after 120s
|
2024-04-24 04:58:49
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (243) timeout after 120s
|
2024-04-24 05:00:50
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (245) timeout after 120s
|
2024-04-24 05:02:50
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (247) timeout after 120s
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2024-04-24 05:04:48
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (249) timeout after 120s
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2024-04-24 05:06:49
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (251) timeout after 120s
|
2024-04-24 05:08:51
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (253) timeout after 120s
|
2024-04-24 05:10:54
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (255) timeout after 120s
|
2024-04-24 05:12:49
|
|
|
Log limit reached (full logs are still available in the log file)
|
2024-04-24 16:34:14
|
INFO
|
runbot
|
Kill build 50501-16-0
|