Description: demo_full
Commit: ingadhoc-odoo-argentina-ee:6214dec4  
Subject: [IMP] l10n_ar_edi_ux: add migration script
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc-account-payment:ada40e04  
Subject: [FIX] account_payment_group: fix in the compute of the currency
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-ingadhoc-demo:d3d00d1e  
Subject: [IMP] demo_base: install l10n_es_reports
Author: Lara
Committer: Lara
Commit: ingadhoc-stock:6ba2a36e  
Subject: [FIX]stock_ux:constrain check_cancel
Author: Juan Ignacio Carreras
Committer: Bruno Zanotti
Commit: ingadhoc-sale:affec563  
Subject: [ADD] sale_gathering_index: add new sale gathering module with index
Author: docker-odoo
Committer: Franco Leyes
Commit: ingadhoc-odoo-argentina:4d7df680  
Subject: [IMP] l10n_ar_account_withholding: optimizar mensaje error padron ARBA.
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-purchase:47b37943  
Subject: [IMP] purchase_stock: Set main seller as default supplier in replenishment rules
Author: Bruno Zanotti
Committer: Bruno Zanotti
Commit: ingadhoc-project:4183dd51  
Subject: [ADD] project_ux: tasks stages page in project form
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-multi-company:1d200174  
Subject: [FIX] account_accountant_ux: allow to modify draft invoice company to a foreign company
Author: Rocío Vega
Committer: Rocío Vega
Commit: plugberry-payment:84cfddee  
Subject: [UPD][pos_payway]: Updating addons.
Author: ernesto
Committer: ernesto
Commit: ingadhoc-product:a4d492a3  
Subject: [FIX]product_expiry_ux:add fix to compute
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-website:1753ed73  
Subject: [ADD] website_sale_cancel_quotations: add new module
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:4a97ed53  
Subject: [FIX] saas_database_kpi: archive kpi lines
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-account-financial-tools:85babf80  
Subject: [FIX] account_debt_report: ods report correction
Author: Ignacio Cainelli
Committer: mem-adhoc
Commit: ingadhoc-aeroo_reports:363afaec  
Subject: [FIX] aeroo_report: get_lang from environment
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-partner:318548ec  
Subject: [FIX] partner_state: users perm
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-argentina-sale:9bd39a51  
Subject: [FIX] l10n_ar_sale: error en release
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: plugberry-pagos360:a2f07e9f  
Subject: [IMP] payment_pagos360: cancel payment in pagos360
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-enterprise-extensions:d13e276b  
Subject: [ADD]l10n_ar_account_direct_debit: restrict unlink active direct debit
Author: Camila Vives
Committer: Camila Vives
Commit: plugberry-mercadopago:c9547149  
Subject: [IMP] Fix Refund method
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-miscellaneous:fc2e6099  
Subject: [FIX]maintenance_ux:change email_to
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-ingadhoc-odoo-saas:851deb86  
Subject: [IMP] check modules state right after db update
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-account-invoicing:0bea9d5c  
Subject: [FIX]account_invoice_control: allow edit invoice
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-uruguay:5c903f20  
Subject: [FIX] l10n_uy_edi: runbot error
Author: Katherine Zaoral
Committer: Katherine Zaoral
Commit: ingadhoc-third-party-apps:7846a41b  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-delivery:231bd588  
Subject: [IMP]delivery_andreani: method to add data in obs field
Author: Alexis
Committer: Alexis
Commit: ingadhoc-multi-store:44af7531  
Subject: [FIX] _pay_group_ms: pay choosing custom debt
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-hr:46cb8641  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: adhoc-cicd-odoo-odoo:61e6a835  
Subject: Merge commit 'refs/pull/112460/head' of https://github.com/odoo/odoo into 16.0-6716
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-brand:671aa63b  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-invoicing:b195bf4f  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-bank-statement-import:4b805930  
Subject: Merge commit 'refs/pull/655/head' of https://github.com/oca/bank-statement-import into 16.0-6569
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-crm:1833a582  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:a311f424  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-e-commerce:41a994c7  
Subject: Merge commit 'refs/pull/694/head' of https://github.com/oca/e-commerce into 16.0-6635
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:a0850ae0  
Subject: Merge commit 'refs/pull/36994/head' of https://github.com/odoo/enterprise into 16.0-6710
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-workflow:ef82dd4e  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-warehouse:3352995d  
Subject: Merge commit 'refs/pull/1701/head' of https://github.com/oca/stock-logistics-warehouse into 16.0-6673
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-knowledge:bb9cdda9  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:a45228ea  
Subject: Merge commit 'refs/pull/571/head' of https://github.com/oca/management-system into 16.0-6612
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-mis-builder:323d9395  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-manufacture:e8fb2944  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-partner-contact:2e155091  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-product-attribute:9192d503  
Subject: Merge commit 'refs/pull/1237/head' of https://github.com/oca/product-attribute into 16.0-6637
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-report-print-send:3246f121  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:b3039015  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-sale-workflow:a5751812  
Subject: Merge commit 'refs/pull/2683/head' of https://github.com/oca/sale-workflow into 16.0-6712
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:763f4e99  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-auth:3d5609cb  
Subject: Translated using Weblate (Spanish)
Author: Carlos Roca Zaragoza
Committer: Weblate
Commit: adhoc-cicd-oca-server-tools:6fec2167  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-ux:3503100a  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-barcode:1c083582  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-request:59271c30  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-social:cf9db47b  
Subject: Merge commit 'refs/pull/1020/head' of https://github.com/oca/social into 16.0-6694
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:6fe1015b  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-analytic:9a85c0d2  
Subject: Merge commit 'refs/pull/511/head' of https://github.com/oca/account-analytic into 16.0-6631
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-website:8b357005  
Subject: Translated using Weblate (German)
Author: jappi00
Committer: Weblate
Commit: adhoc-cicd-oca-web:5f6aa6c5  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-reconcile:ce6d7bcd  
Subject: Merge PR #632 into 16.0
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-purchase-workflow:c6774b20  
Subject: Merge commit 'refs/pull/1814/head' of https://github.com/oca/purchase-workflow into 16.0-6639
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-project:f33d5dc8  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-pack:433dee3c  
Subject: Merge commit 'refs/pull/114/head' of https://github.com/oca/product-pack into 16.0-6638
Author: docker-odoo
Committer: docker-odoo
Version: 16.0
Config: Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
Total time: 10m
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 server odoo.service.server:875 WorkerCron (23) timeout after 120s
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2024-04-24 04:22:48 ERROR server odoo.service.server:875 WorkerCron (207) timeout after 120s
2024-04-24 04:24:51 ERROR server odoo.service.server:875 WorkerCron (209) timeout after 120s
2024-04-24 04:26:51 ERROR server odoo.service.server:875 WorkerCron (211) timeout after 120s
2024-04-24 04:28:46 ERROR server odoo.service.server:875 WorkerCron (213) timeout after 120s
2024-04-24 04:30:49 ERROR server odoo.service.server:875 WorkerCron (215) timeout after 120s
2024-04-24 04:32:51 ERROR server odoo.service.server:875 WorkerCron (217) timeout after 120s
2024-04-24 04:34:51 ERROR server odoo.service.server:875 WorkerCron (219) timeout after 120s
2024-04-24 04:36:48 ERROR server odoo.service.server:875 WorkerCron (221) timeout after 120s
2024-04-24 04:38:49 ERROR server odoo.service.server:875 WorkerCron (223) timeout after 120s
2024-04-24 04:40:50 ERROR server odoo.service.server:875 WorkerCron (225) timeout after 120s
2024-04-24 04:42:47 ERROR server odoo.service.server:875 WorkerCron (227) timeout after 120s
2024-04-24 04:44:47 ERROR server odoo.service.server:875 WorkerCron (229) timeout after 120s
2024-04-24 04:46:52 ERROR server odoo.service.server:875 WorkerCron (231) timeout after 120s
2024-04-24 04:48:51 ERROR server odoo.service.server:875 WorkerCron (233) timeout after 120s
2024-04-24 04:50:52 ERROR server odoo.service.server:875 WorkerCron (235) timeout after 120s
2024-04-24 04:52:50 ERROR server odoo.service.server:875 WorkerCron (237) timeout after 120s
2024-04-24 04:54:50 ERROR server odoo.service.server:875 WorkerCron (239) timeout after 120s
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
2024-04-24 05:04:48 ERROR server odoo.service.server:875 WorkerCron (249) timeout after 120s
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