Error Updating ADHOC Modules Data. Error:
Not Provider url or saas database uuid configured

Error during renewal of contract V 0001-00000164
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, 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 1325, 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 112, in _post
    return 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 198, 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)

Error during renewal of contract V 0001-00000163
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, 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 1325, 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 112, in _post
    return 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 198, 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)

Error during renewal of contract V 0001-00000162
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, 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 1325, 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 112, in _post
    return 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 198, 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)

Error durante la renovación de contrato V 0001-00000111 (Pago no registrado)
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1238, in _create_recurring_invoice
    invoice = subscription.with_context(recurring_automatic=automatic)._create_invoices()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 121, in _create_invoices
    moves = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_loyalty_taxcloud/models/sale_order.py", line 48, in _create_invoices
    return super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/ingadhoc-sale/sale_ux/models/sale_order.py", line 176, in _create_invoices
    invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1303, in _create_invoices
    invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 107, in _create_invoices
    invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 1206, in _create_invoices
    moves = self.env['account.move'].sudo().with_context(default_move_type='out_invoice').create(invoice_vals_list)
  File "<decorator-gen-351>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 133, in create
    moves = super(AccountMove, self).create(vals_list)
  File "<decorator-gen-274>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2306, in create
    moves = super().create(vals_list)
  File "<decorator-gen-140>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 258, in create
    threads = super(MailThread, self).create(vals_list)
  File "<decorator-gen-68>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_fields.py", line 670, in create
    recs = super().create(vals_list)
  File "<decorator-gen-15>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3975, in create
    records = self._create(data_list)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4212, in _create
    field.create([
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4260, in create
    self.write_batch(record_values, True)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4286, in write_batch
    return self.write_real(records_commands_list, create)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4485, in write_real
    flush()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4441, in flush
    comodel.create(to_create)
  File "<decorator-gen-275>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1441, in create
    lines._check_constrains_account_id_journal_id()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1172, in _check_constrains_account_id_journal_id
    self.flush_recordset()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5624, in flush_recordset
    self._recompute_recordset(fnames)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6225, in _recompute_recordset
    self._recompute_field(field, self._ids)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6239, in _recompute_field
    field.recompute(records)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1370, in recompute
    apply_except_missing(self.compute_value, recs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1343, in apply_except_missing
    func(records)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1392, in compute_value
    records._compute_field_value(self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4232, in _compute_field_value
    fields.determine(field.compute, self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 101, in determine
    return needle(records, *args)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 702, in _compute_related
    record[self.name] = self._process_related(value[self.related_field.name])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5913, in __getitem__
    return self._fields[key].__get__(self, self.env.registry[self._name])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1158, in __get__
    self.recompute(record)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1370, in recompute
    apply_except_missing(self.compute_value, recs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1343, in apply_except_missing
    func(records)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1392, in compute_value
    records._compute_field_value(self)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 403, in _compute_field_value
    return super()._compute_field_value(field)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4232, in _compute_field_value
    fields.determine(field.compute, self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 98, in determine
    return needle(*args)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 73, in _compute_name
    super(AccountMove, group)._compute_name()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 694, in _compute_name
    if move_has_name and move.posted_before or not move_has_name and move._get_last_sequence(lock=False):
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 131, in _get_last_sequence
    res = self._get_last_sequence_from_uruware()
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 122, in _get_last_sequence_from_uruware
    last_number = 0 if self._is_dummy_dgi_validation() or self.l10n_latam_document_number \
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/account_move.py", line 32, in _is_dummy_dgi_validation
    env_type = self.company_id._uy_get_environment_type()
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/res_company.py", line 16, in _uy_get_environment_type
    return super()._uy_get_environment_type()
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/res_company.py", line 166, in _uy_get_environment_type
    raise UserError(_('Uruware/DGI environment not configured for company "%s", please check accounting settings') % (self.name))
odoo.exceptions.UserError: Uruware/DGI environment not configured for company "Muebleria UY", please check accounting settings

bad query: 
                WITH visitor AS (
            INSERT INTO website_visitor (
                partner_id, access_token, last_connection_datetime, visit_count, lang_id,
                website_id, timezone, write_uid, create_uid, write_date, create_date, country_id)
            VALUES (
                NULL, '7233024bdb591d3137074eec87ef732b', now() at time zone 'UTC', 1, 1,
                1, NULL, 4, 4,
                now() at time zone 'UTC', now() at time zone 'UTC', (
                    SELECT id FROM res_country WHERE code = NULL
                )
            )
            ON CONFLICT (access_token)
            DO UPDATE SET
                last_connection_datetime=excluded.last_connection_datetime,
                visit_count = CASE WHEN website_visitor.last_connection_datetime < NOW() AT TIME ZONE 'UTC' - INTERVAL '8 hours'
                                    THEN website_visitor.visit_count + 1
                                    ELSE website_visitor.visit_count
                                END
            RETURNING id, CASE WHEN create_date = now() at time zone 'UTC' THEN 'inserted' ELSE 'updated' END AS upsert
        , 'https://38193-16-0-all.runbot.adhoc.com.ar/' AS url, 4 AS page_id
                ), track AS (
                    INSERT INTO website_track (visitor_id, url, page_id, visit_datetime)
                    SELECT id, url, page_id::integer, now() at time zone 'UTC' FROM visitor
                )
                SELECT id, upsert from visitor;
ERROR: could not serialize access due to concurrent update