Description: demo_services
Commit: ingadhoc-product:a3b2dea2  
Subject: [REF] product_catalog_aeroo_report: column adjustment
Author: Matias Peralta
Committer: matiasperalta1
Commit: ingadhoc-miscellaneous:fc2e6099  
Subject: [FIX]maintenance_ux:change email_to
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:f03a424a  
Subject: [FIX] saas_provider_adhoc: fix APM button translate
Author: Bruno Zanotti
Committer: Bruno Zanotti
Commit: ingadhoc-purchase:712d33d2  
Subject: [ADD] purhcase_request_ux: new perm
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-odoo-argentina-ee:b5be40e6  
Subject: [FIX] account_report inheritance
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-account-financial-tools:1de6466f  
Subject: [IMP] account_ux: change journal when changing pay type
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: plugberry-pagos360:6b764acb  
Subject: Merge pull request #21 from plugberry/16.0-T37259-maq
Author: augusto-weiss
Committer: GitHub
Commit: plugberry-payment:153ffb0c  
Subject: Merge pull request #25 from plugberry/16.0-t32304-maq
Author: augusto-weiss
Committer: GitHub
Commit: ingadhoc-partner:b27381ea  
Subject: [ADD] partner_state: chatter box field tracking
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-stock:d51b0d75  
Subject: [ADD] stock_ux: Traceability button in reposition
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-argentina-sale:821b37b0  
Subject: [IMP] l10n_ar_sale: add incoterm to argentinean saleorder report
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-odoo-argentina:07a50907  
Subject: [FIX] l10n_ar_ux: monkey patch
Author: Katherine Zaoral
Committer: Katherine Zaoral
Commit: ingadhoc-multi-company:068bdceb  
Subject: Revert "[ADD] add dependency "payment_multic_ux""
Author: matiasperalta1
Committer: Matias Peralta
Commit: ingadhoc-sale:7fdebd2d  
Subject: [FIX]sale_three_discounts: add discount when invoice line is created
Author: Camila Vives
Committer: Camila Vives
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-website:38073859  
Subject: [IMP] website_sale_ux: the name of the "pay now" button is changed
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-enterprise-extensions:abe2ca75  
Subject: [IMP] website_doc: keep results order
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-aeroo_reports:420bcfe3  
Subject: [FIX] aeroo_report: add options create=True+
Author: Bruno Zanotti
Committer: Bruno Zanotti
Commit: ingadhoc-account-payment:f523086d  
Subject: [ADD] account_cashbox_l10n_latam_check: modify the
Author: Rocío Vega
Committer: Rocío Vega
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: plugberry-mercadopago:678d8d1d  
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-ingadhoc-demo:7ca9eea0  
Subject: [FIX] demo_retail: initialize stock
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc-project:294fa47b  
Subject: [ADD]project_ux: planned_date_begin visible
Author: Juan Ignacio Carreras
Committer: Juan Ignacio Carreras
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:8c99af28  
Subject: Merge commit 'refs/pull/112460/head' of https://github.com/odoo/odoo into 16.0-6051
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:7165d181  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-bank-statement-import:a1e9c281  
Subject: Merge commit 'refs/pull/655/head' of https://github.com/oca/bank-statement-import into 16.0-6065
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-crm:bd38a95b  
Subject: Translated using Weblate (Swedish)
Author: jakobkrabbe
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:8d64d220  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-e-commerce:b5986a2b  
Subject: Merge commit 'refs/pull/694/head' of https://github.com/oca/e-commerce into 16.0-6131
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:41599bc4  
Subject: Merge commit 'refs/pull/36994/head' of https://github.com/odoo/enterprise into 16.0-6099
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-workflow:5eb912c6  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-warehouse:f9c8b48d  
Subject: Merge commit 'refs/pull/1701/head' of https://github.com/oca/stock-logistics-warehouse into 16.0-6163
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-knowledge:d9562de0  
Subject: Translated using Weblate (Portuguese)
Author: Peter Romão
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:ad3d59a1  
Subject: Merge commit 'refs/pull/571/head' of https://github.com/oca/management-system into 16.0-6106
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-mis-builder:90b7d77f  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-manufacture:dd7b7f95  
Subject: Translated using Weblate (Spanish)
Author: Jairo Llopis
Committer: Weblate
Commit: adhoc-cicd-oca-partner-contact:07865a77  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-attribute:40aa50c1  
Subject: Merge commit 'refs/pull/1237/head' of https://github.com/oca/product-attribute into 16.0-6127
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-report-print-send:22776024  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-reporting-engine:571bc0e8  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-sale-workflow:3d411361  
Subject: Merge commit 'refs/pull/2683/head' of https://github.com/oca/sale-workflow into 16.0-6033
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:21488126  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-tools:82510b64  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-auth:7e72e733  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-server-ux:6c397b4e  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-barcode:90c4dba9  
Subject: Translated using Weblate (Italian)
Author: Francesco Foresti
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-request:b1fa764b  
Subject: Merge commit 'refs/pull/1/head' of https://github.com/oca/stock-logistics-request into 16.0-6049
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-social:ee9e1638  
Subject: Merge commit 'refs/pull/1020/head' of https://github.com/oca/social into 16.0-6179
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:0a1a009c  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-analytic:8be3f370  
Subject: Merge commit 'refs/pull/511/head' of https://github.com/oca/account-analytic into 16.0-6124
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:59e59fc5  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-reconcile:427bd8a0  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-purchase-workflow:3c7b1516  
Subject: Merge commit 'refs/pull/1814/head' of https://github.com/oca/purchase-workflow into 16.0-6128
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-project:e8823f99  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-product-pack:a267d871  
Subject: Merge commit 'refs/pull/114/head' of https://github.com/oca/product-pack into 16.0-6192
Author: docker-odoo
Committer: docker-odoo
Version: 16.0
Config: Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
Total time: 7m
Date Level Type Message
2024-03-21 18:51:09 INFO runbot Init build environment with config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-03-21 18:51:09 Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-03-21 18:51:09 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-03-21 18:51:37 INFO server odoo.modules.loading:300 1 modules loaded in 10.62s, 9018 queries (+9018 extra)
2024-03-21 18:56:20 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-03-21 18:56:38 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-03-21 18:57:05 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-03-21 18:57:05 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento
2024-03-21 18:57:07 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-03-21 18:57:07 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
2024-03-21 18:57:13 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-03-21 18:57:13 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
2024-03-21 18:57:19 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert4 in (AR) Responsable Inscripto company
2024-03-21 18:57:19 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Monotributista company
2024-03-21 18:57:19 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company
2024-03-21 18:57:55 INFO server odoo.modules.loading:300 320 modules loaded in 376.43s, 202073 queries (+202258 extra)
2024-03-21 18:58:01 INFO server odoo.modules.loading:300 321 modules loaded in 0.56s, 209 queries (+209 extra)
2024-03-21 18:58:07 Step all_no_test finished in 7m
2024-03-21 18:58:07 Starting step setup from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-03-21 18:58:07 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-03-21 18:58:08 INFO runbot Step setup finished in 0s
2024-03-21 18:58:08 Starting step run from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-03-21 18:58:08 INFO runbot Start running build 46435-16-0
2024-03-21 18:58:08 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-03-21 18:58:15 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-03-21 18:58:15 INFO server odoo.modules.loading:300 321 modules loaded in 3.73s, 0 queries (+0 extra)
2024-03-21 18:59:20 ERROR server odoo.addons.saas_client_adhoc.wizards.db_configuration:26
Error Updating ADHOC Modules Data. Error:
Not Provider url or saas database uuid configured
2024-03-21 19:00:18 ERROR server odoo.service.server:875 WorkerCron (22) timeout after 120s
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000142
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
    self._check_document_types_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
    raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000141
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
    self._check_document_types_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
    raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000140
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
    self._check_document_types_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
    raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000096
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 76, in _post
    uy_invoices._check_uruguayan_invoices()
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 52, in _check_uruguayan_invoices
    raise ValidationError(_(
odoo.exceptions.ValidationError: Should be one and only one VAT tax per line. Verify lines with product "Office Cleaning Service (SUB)" (Id Invoice: 107)
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000095
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 76, in _post
    uy_invoices._check_uruguayan_invoices()
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 52, in _check_uruguayan_invoices
    raise ValidationError(_(
odoo.exceptions.ValidationError: Should be one and only one VAT tax per line. Verify lines with product "Office Cleaning Service (SUB)" (Id Invoice: 108)
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000094
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 76, in _post
    uy_invoices._check_uruguayan_invoices()
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 52, in _check_uruguayan_invoices
    raise ValidationError(_(
odoo.exceptions.ValidationError: Should be one and only one VAT tax per line. Verify lines with product "Office Cleaning Service (SUB)" (Id Invoice: 109)
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000050
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
    posted = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
    return super()._post(soft)
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 302, in _post
    posted = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3591, in _post
    to_post.write({
  File "/data/build/adhoc-cicd-odoo-enterprise/documents_account/models/account_move.py", line 29, in write
    res = super().write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 148, in write
    res = super(AccountMove, self).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2357, in write
    )).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 315, in write
    result = super(MailThread, self).write(values)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 241, in write
    return super(MailActivityMixin, self).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3798, in write
    real_recs._validate_fields(vals, inverse_fields)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1359, in _validate_fields
    check(self)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _check_l10n_latam_documents
    raise ValidationError(_(
odoo.exceptions.ValidationError: El diario requiere un tipo de documento pero no hay tipo de documento seleccionado en las facturas [110].
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000049
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
    posted = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
    return super()._post(soft)
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 302, in _post
    posted = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3591, in _post
    to_post.write({
  File "/data/build/adhoc-cicd-odoo-enterprise/documents_account/models/account_move.py", line 29, in write
    res = super().write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 148, in write
    res = super(AccountMove, self).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2357, in write
    )).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 315, in write
    result = super(MailThread, self).write(values)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 241, in write
    return super(MailActivityMixin, self).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3798, in write
    real_recs._validate_fields(vals, inverse_fields)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1359, in _validate_fields
    check(self)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _check_l10n_latam_documents
    raise ValidationError(_(
odoo.exceptions.ValidationError: El diario requiere un tipo de documento pero no hay tipo de documento seleccionado en las facturas [111].
2024-03-21 19:03:34 ERROR server odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000048
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
    return super()._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
    posted = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
    return super()._post(soft)
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 302, in _post
    posted = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3591, in _post
    to_post.write({
  File "/data/build/adhoc-cicd-odoo-enterprise/documents_account/models/account_move.py", line 29, in write
    res = super().write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 148, in write
    res = super(AccountMove, self).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2357, in write
    )).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 315, in write
    result = super(MailThread, self).write(values)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_activity_mixin.py", line 241, in write
    return super(MailActivityMixin, self).write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3798, in write
    real_recs._validate_fields(vals, inverse_fields)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1359, in _validate_fields
    check(self)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _check_l10n_latam_documents
    raise ValidationError(_(
odoo.exceptions.ValidationError: El diario requiere un tipo de documento pero no hay tipo de documento seleccionado en las facturas [112].
2024-03-21 19:03:40 WARNING server odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
2024-03-21 19:03:46 WARNING server odoo.addons.base.models.ir_actions_report:475
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
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2024-03-21 23:53:33 Log limit reached (full logs are still available in the log file)
2024-03-23 12:20:23 INFO runbot Kill build 46435-16-0