ERROR: TestAccountPaymentProSaleType.test_account_payment_pro_sale_type
Traceback (most recent call last):
  File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_account_payment_pro_sale_type.py", line 25, in setUp
    self.sale_order_type['payment_atomation'] = 'validate_payment'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6678, in __setitem__
    return self._fields[key].__set__(self, value)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1322, in __set__
    records.write({self.name: write_value})
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4466, in write
    real_recs._validate_fields(vals, inverse_fields)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1463, in _validate_fields
    check(self)
  File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order_type.py", line 116, in validate_invoicing_atomation
    payment_journal_required = self.filtered(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6148, in filtered
    return self.browse([rec.id for rec in self if func(rec)])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6148, in <listcomp>
    return self.browse([rec.id for rec in self if func(rec)])
  File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order_type.py", line 118, in <lambda>
    not x.payment_journal_id)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 2911, in __get__
    return super().__get__(records, owner)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1152, in __get__
    self.recompute(record)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1367, in recompute
    apply_except_missing(self.compute_value, recs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1340, in apply_except_missing
    func(records)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1389, in compute_value
    records._compute_field_value(self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4918, in _compute_field_value
    self.filtered('id')._validate_fields(fnames)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1463, in _validate_fields
    check(self)
  File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order_type.py", line 120, in validate_invoicing_atomation
    raise ValidationError(_(
odoo.exceptions.ValidationError: If you choose a Payment automation, Payment Journal is required

bad query: INSERT INTO "account_move" ("auto_post", "company_id", "create_date", "create_uid", "currency_id", "date", "extract_state", "fiscal_position_id", "invoice_incoterm_id", "invoice_payment_term_id", "journal_id", "l10n_es_edi_facturae_reason_code", "l10n_es_reports_mod349_invoice_type", "move_type", "partner_id", "partner_shipping_id", "sale_type_id", "state", "write_date", "write_uid") VALUES ('no', NULL, '2025-02-05 02:03:27.267571', 1, NULL, '2025-02-05', 'no_extract_requested', NULL, NULL, 10, NULL, '10', NULL, 'out_invoice', 102, 102, NULL, 'draft', '2025-02-05 02:03:27.267571', 1) RETURNING "id"
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL:  Failing row contains (203, null, null, null, null, null, null, null, null, null, null, 10, 102, null, 102, null, null, null, null, null, null, null, 1, 1, null, null, null, null, draft, out_invoice, no, null, null, null, null, null, null, null, null, 2025-02-05, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2025-02-05 02:03:27.267571, 2025-02-05 02:03:27.267571, null, null, null, null, null, null, null, no_extract_requested, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 10, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).

ERROR: TestMulticompany02.test_multicompany_payment_term
Traceback (most recent call last):
  File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_multicompany_02.py", line 79, in test_multicompany_payment_term
    invoice = self.env['account.move'].create({
  File "<decorator-gen-1056>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 414, in _model_create_multi
    return create(self, [arg])
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 138, in create
    moves = super(AccountMove, self).create(vals_list)
  File "<decorator-gen-585>", 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 2488, in create
    moves = super().create(vals_list)
  File "<decorator-gen-150>", 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 259, in create
    threads = super(MailThread, self).create(vals_list)
  File "<decorator-gen-12>", 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 4646, in create
    records = self._create(data_list)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4834, in _create
    cr.execute(SQL(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 332, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "journal_id" violates not-null constraint
DETAIL:  Failing row contains (203, null, null, null, null, null, null, null, null, null, null, 10, 102, null, 102, null, null, null, null, null, null, null, 1, 1, null, null, null, null, draft, out_invoice, no, null, null, null, null, null, null, null, null, 2025-02-05, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2025-02-05 02:03:27.267571, 2025-02-05 02:03:27.267571, null, null, null, null, null, null, null, no_extract_requested, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 10, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).

bad query: INSERT INTO "sale_order" ("company_id", "create_date", "create_uid", "currency_id", "currency_rate", "date_order", "delivery_status", "fiscal_position_id", "health", "is_batch", "is_invoice_cron", "is_rental_order", "journal_id", "locked", "name", "note", "partner_id", "partner_invoice_id", "partner_shipping_id", "payment_term_id", "percentage_satisfaction", "picking_policy", "prepayment_percent", "pricelist_id", "require_payment", "require_signature", "sale_checkbook_id", "sale_order_template_id", "state", "team_id", "type_id", "user_id", "validity_date", "warehouse_id", "write_date", "write_uid") VALUES (NULL, '2025-02-05 02:03:27.267571', 1, NULL, 1.0, '2025-02-05 02:03:27', 'no', NULL, 'normal', false, false, false, NULL, false, 'V 0001-00000248', NULL, 102, 102, 102, NULL,  -1, 'direct', 0.0, NULL, false, false, NULL, NULL, 'draft', 1, 11, 1, NULL, NULL, '2025-02-05 02:03:27.267571', 1) RETURNING "id"
ERROR: null value in column "company_id" violates not-null constraint
DETAIL:  Failing row contains (249, null, null, null, null, 102, null, 102, 102, null, null, null, null, 1, 1, null, 1, 1, null, V 0001-00000248, draft, null, null, null, null, null, null, null, 1.0, null, null, null, null, f, f, f, 2025-02-05 02:03:27.267571, null, 2025-02-05 02:03:27, null, 2025-02-05 02:03:27.267571, 0, null, null, null, null, null, null, null, null, null, null, null, null, null, null, f, null, null, null, null, direct, no, null, null, null, null, null, null, null, 11, null, null, null, null, null, null, null, null, null, null, null, null, -1, normal, null, null, null, null, null, null, null, null, null, f, f, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).

ERROR: TestMulticompany02.test_multicompany_sale_order
Traceback (most recent call last):
  File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_multicompany_02.py", line 50, in test_multicompany_sale_order
    sale_order = self.sale_order_model.create(vals)
  File "<decorator-gen-1249>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 414, in _model_create_multi
    return create(self, [arg])
  File "/data/build/adhoc-cicd-odoo-enterprise/industry_fsm_sale/models/sale_order.py", line 15, in create
    orders = super().create(vals)
  File "<decorator-gen-1240>", 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/ingadhoc-sale/sale_stock_ux/models/sale_order.py", line 66, in create
    return super().create(vals_list)
  File "<decorator-gen-1238>", 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/sale_project/models/sale_order.py", line 254, in create
    created_records = super().create(vals_list)
  File "<decorator-gen-1235>", 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/ingadhoc-sale/sale_order_type_ux/models/sale_order.py", line 24, in create
    res = super().create(vals)
  File "<decorator-gen-1230>", 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/website_sale/models/sale_order.py", line 48, in create
    return super().create(vals_list)
  File "<decorator-gen-1221>", 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-enterprise/sale_subscription/models/sale_order.py", line 615, in create
    orders = super().create(vals_list)
  File "<decorator-gen-1207>", 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-oca-sale-workflow/sale_order_type/models/sale.py", line 169, in create
    return super().create(vals_list)
  File "<decorator-gen-1199>", 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/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 71, in create
    return super(SaleOrder, self).create(vals)
  File "<decorator-gen-1108>", 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/sale/models/sale_order.py", line 809, in create
    return super().create(vals_list)
  File "<decorator-gen-150>", 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 259, in create
    threads = super(MailThread, self).create(vals_list)
  File "<decorator-gen-12>", 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 4646, in create
    records = self._create(data_list)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4834, in _create
    cr.execute(SQL(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 332, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.NotNullViolation: null value in column "company_id" violates not-null constraint
DETAIL:  Failing row contains (249, null, null, null, null, 102, null, 102, 102, null, null, null, null, 1, 1, null, 1, 1, null, V 0001-00000248, draft, null, null, null, null, null, null, null, 1.0, null, null, null, null, f, f, f, 2025-02-05 02:03:27.267571, null, 2025-02-05 02:03:27, null, 2025-02-05 02:03:27.267571, 0, null, null, null, null, null, null, null, null, null, null, null, null, null, null, f, null, null, null, null, direct, no, null, null, null, null, null, null, null, 11, null, null, null, null, null, null, null, null, null, null, null, null, -1, normal, null, null, null, null, null, null, null, null, null, f, f, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).

FAIL: TestMulticompany.test_multicompany
Traceback (most recent call last):
  File "/data/build/ingadhoc-ingadhoc-demo/demo_full/tests/test_multicompany.py", line 53, in test_multicompany
    self.start_tour(url, 'multicompany', login="admin",tep_delay=100)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tests/common.py", line 1914, in start_tour
    return self.browser_js(url_path=url_path, code=code, ready=ready, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tests/common.py", line 1893, in browser_js
    self.fail('%s\n\n%s' % (message, error))
AssertionError: The test code "odoo.startTour('multicompany', {"stepDelay": 0, "keepWatchBrowser": false, "startUrl": "/web#cids=False-5&action=menu"})" failed
Tour multicompany failed at step button[name='action_post']

bad query: SELECT "res_company"."id", "res_company"."name", "res_company"."active", "res_company"."sequence", "res_company"."parent_id", "res_company"."parent_path", "res_company"."partner_id", COALESCE("res_company"."report_header"->>'es_AR', "res_company"."report_header"->>'en_US'), COALESCE("res_company"."report_footer"->>'es_AR', "res_company"."report_footer"->>'en_US'), COALESCE("res_company"."company_details"->>'es_AR', "res_company"."company_details"->>'en_US'), "res_company"."uses_default_logo", "res_company"."currency_id", "res_company"."email", "res_company"."phone", "res_company"."mobile", "res_company"."paperformat_id", "res_company"."external_report_layout_id", "res_company"."font", "res_company"."primary_color", "res_company"."secondary_color", "res_company"."layout_background", "res_company"."create_uid", "res_company"."create_date", "res_company"."write_uid", "res_company"."write_date", "res_company"."social_twitter", "res_company"."social_facebook", "res_company"."social_github", "res_company"."social_linkedin", "res_company"."social_youtube", "res_company"."social_instagram", "res_company"."social_tiktok", "res_company"."nomenclature_id", "res_company"."resource_calendar_id", "res_company"."alias_domain_id", "res_company"."alias_domain_name", "res_company"."email_primary_color", "res_company"."email_secondary_color", "res_company"."stylesheet_id", "res_company"."hr_presence_control_email_amount", "res_company"."hr_presence_control_ip_list", "res_company"."employee_properties_definition", "res_company"."partner_gid", "res_company"."iap_enrich_auto_done", "res_company"."partner_state_enable", "res_company"."snailmail_color", "res_company"."snailmail_cover", "res_company"."snailmail_duplex", "res_company"."hr_attendance_overtime", "res_company"."overtime_start_date", "res_company"."overtime_company_threshold", "res_company"."overtime_employee_threshold", "res_company"."hr_attendance_display_overtime", "res_company"."attendance_kiosk_mode", "res_company"."attendance_barcode_source", "res_company"."attendance_kiosk_delay", "res_company"."attendance_kiosk_key", "res_company"."attendance_kiosk_use_pin", "res_company"."attendance_from_systray", "res_company"."payment_onboarding_payment_method", "res_company"."fiscalyear_last_day", "res_company"."fiscalyear_last_month", "res_company"."period_lock_date", "res_company"."fiscalyear_lock_date", "res_company"."tax_lock_date", "res_company"."transfer_account_id", "res_company"."expects_chart_of_accounts", "res_company"."chart_template", "res_company"."bank_account_code_prefix", "res_company"."cash_account_code_prefix", "res_company"."default_cash_difference_income_account_id", "res_company"."default_cash_difference_expense_account_id", "res_company"."account_journal_suspense_account_id", "res_company"."account_journal_payment_debit_account_id", "res_company"."account_journal_payment_credit_account_id", "res_company"."account_journal_early_pay_discount_gain_account_id", "res_company"."account_journal_early_pay_discount_loss_account_id", "res_company"."transfer_account_code_prefix", "res_company"."account_sale_tax_id", "res_company"."account_purchase_tax_id", "res_company"."tax_calculation_rounding_method", "res_company"."currency_exchange_journal_id", "res_company"."income_currency_exchange_account_id", "res_company"."expense_currency_exchange_account_id", "res_company"."anglo_saxon_accounting", "res_company"."incoterm_id", "res_company"."qr_code", "res_company"."invoice_is_email", "res_company"."invoice_is_download", "res_company"."display_invoice_amount_total_words", "res_company"."account_use_credit_limit", "res_company"."account_opening_move_id", "res_company"."account_opening_date", COALESCE("res_company"."invoice_terms"->>'es_AR', "res_company"."invoice_terms"->>'en_US'), "res_company"."terms_type", COALESCE("res_company"."invoice_terms_html"->>'es_AR', "res_company"."invoice_terms_html"->>'en_US'), "res_company"."account_default_pos_receivable_account_id", "res_company"."expense_accrual_account_id", "res_company"."revenue_accrual_account_id", "res_company"."automatic_entry_default_journal_id", "res_company"."account_fiscal_country_id", "res_company"."tax_exigibility", "res_company"."tax_cash_basis_journal_id", "res_company"."account_cash_basis_base_account_id", "res_company"."account_storno", "res_company"."quick_edit_mode", "res_company"."account_discount_income_allocation_id", "res_company"."account_discount_expense_allocation_id", "res_company"."internal_transit_location_id", "res_company"."stock_move_email_validation", "res_company"."stock_mail_confirmation_template_id", "res_company"."annual_inventory_month", "res_company"."annual_inventory_day", "res_company"."website_id", "res_company"."invoicing_switch_threshold", "res_company"."predict_bill_product", "res_company"."deferred_journal_id", "res_company"."deferred_expense_account_id", "res_company"."deferred_revenue_account_id", "res_company"."generate_deferred_expense_entries_method", "res_company"."generate_deferred_revenue_entries_method", "res_company"."deferred_amount_computation_method", "res_company"."account_check_printing_layout", "res_company"."account_check_printing_date_label", "res_company"."account_check_printing_multi_stub", "res_company"."account_check_printing_margin_top", "res_company"."account_check_printing_margin_left", "res_company"."account_check_printing_margin_right", "res_company"."invoice_is_ubl_cii", "res_company"."extract_in_invoice_digitalization_mode", "res_company"."extract_out_invoice_digitalization_mode", "res_company"."extract_single_line_per_tax", "res_company"."vat_check_vies", "res_company"."product_surcharge_id", "res_company"."currency_interval_unit", "res_company"."currency_next_execution_date", "res_company"."currency_provider", "res_company"."documents_hr_settings", "res_company"."documents_hr_folder", "res_company"."documents_product_settings", "res_company"."product_folder", "res_company"."documents_spreadsheet_folder_id", "res_company"."recruitment_extract_show_ocr_option_selection", "res_company"."project_time_mode_id", "res_company"."timesheet_encode_uom_id", "res_company"."internal_project_id", "res_company"."manufacturing_lead", "res_company"."po_lead", "res_company"."po_lock", "res_company"."po_double_validation", "res_company"."po_double_validation_amount", "res_company"."invoice_is_snailmail", "res_company"."stock_request_allow_virtual_loc", "res_company"."stock_request_check_available_first", "res_company"."stock_move_sms_validation", "res_company"."stock_sms_confirmation_template_id", "res_company"."has_received_warning_stock_sms", "res_company"."avalara_api_id", "res_company"."avalara_api_key", "res_company"."avalara_environment", "res_company"."avalara_commit", "res_company"."avalara_address_validation", "res_company"."avalara_use_upc", "res_company"."setting_account_avatax", "res_company"."payment_term_surcharge_product_id", "res_company"."payment_term_surcharge_invoice_auto_post", "res_company"."totals_below_sections", "res_company"."account_tax_periodicity", "res_company"."account_tax_periodicity_reminder_day", "res_company"."account_tax_periodicity_journal_id", "res_company"."account_revaluation_journal_id", "res_company"."account_revaluation_expense_provision_account_id", "res_company"."account_revaluation_income_provision_account_id", "res_company"."account_representative_id", "res_company"."reconcile_on_company_currency", "res_company"."documents_recruitment_settings", "res_company"."recruitment_folder_id", "res_company"."point_of_sale_update_stock_quantities", "res_company"."point_of_sale_use_ticket_qr_code", "res_company"."point_of_sale_ticket_unique_code", "res_company"."leave_timesheet_task_id", "res_company"."days_to_purchase", "res_company"."portal_confirmation_sign", "res_company"."portal_confirmation_pay", "res_company"."prepayment_percent", "res_company"."quotation_validity_days", "res_company"."sale_discount_product_id", "res_company"."sale_down_payment_product_id", "res_company"."sale_onboarding_payment_method", "res_company"."timesheet_mail_employee_allow", "res_company"."timesheet_mail_employee_delay", "res_company"."timesheet_mail_employee_interval", "res_company"."timesheet_mail_employee_nextdate", "res_company"."timesheet_mail_allow", "res_company"."timesheet_mail_delay", "res_company"."timesheet_mail_interval", "res_company"."timesheet_mail_nextdate", "res_company"."gain_account_id", "res_company"."loss_account_id", "res_company"."consolidation_color", "res_company"."short_name", "res_company"."consolidation_company", "res_company"."exchange_diff_adjustment_tolerance", "res_company"."exchange_rate_tolerance", "res_company"."use_payment_pro", "res_company"."documents_account_settings", "res_company"."account_folder", "res_company"."l10n_es_reports_iae_group", "res_company"."sale_order_template_id", "res_company"."extra_hour", "res_company"."extra_day", "res_company"."min_extra_hour", "res_company"."extra_product", "res_company"."security_lead", "res_company"."lc_journal_id", "res_company"."use_company_currency_on_followup", "res_company"."l10n_ar_afip_verification_type", "res_company"."l10n_ar_afip_ws_environment", "res_company"."l10n_ar_afip_ws_crt_fname", "res_company"."l10n_ar_fce_transmission_type", "res_company"."l10n_ar_computable_tax_credit", "res_company"."arba_cit", "res_company"."l10n_ar_report_signed_by", "res_company"."l10n_ar_invoice_report_ars_amount", "res_company"."l10n_ar_tax_base_account_id", "res_company"."l10n_cl_dte_service_provider", "res_company"."l10n_cl_dte_resolution_number", "res_company"."l10n_cl_dte_resolution_date", "res_company"."l10n_cl_sii_regional_office", "res_company"."l10n_cl_report_tasa_ppm", "res_company"."l10n_cl_report_fpp_value", "res_company"."l10n_pe_edi_certificate_id", "res_company"."l10n_pe_edi_provider_username", "res_company"."l10n_pe_edi_provider_password", "res_company"."l10n_pe_edi_provider", "res_company"."l10n_pe_edi_address_type_code", "res_company"."l10n_pe_edi_
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2208, in __call__
    response = request._serve_db()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1783, in _serve_db
    return service_model.retrying(self._serve_ir_http, self.env)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
    result = func()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1811, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2015, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
    response = super()._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 225, in _dispatch
    result = endpoint(**request.params)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 757, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 24, in call_kw
    return self._call_kw(model, method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 20, in _call_kw
    return call_kw(request.env[model], method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 71, in web_save
    self.write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_journal.py", line 186, in write
    return super().write(vals)
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_journal.py", line 36, in write
    return super().write(vals)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_online_synchronization/models/account_journal.py", line 38, in write
    return super().write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_journal.py", line 44, in write
    return super().write(vals)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_journal.py", line 621, in write
    company = journal.company_id
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 2911, in __get__
    return super().__get__(records, owner)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1182, in __get__
    recs._fetch_field(self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3815, in _fetch_field
    self.fetch(fnames)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3850, in fetch
    query = self.with_context(active_test=False)._search([('id', 'in', self.ids)])
  File "/data/build/ingadhoc-multi-store/account_multi_store/models/account_journal.py", line 31, in _search
    return super()._search(args, offset, limit, order, access_rights_uid=access_rights_uid)
  File "/data/build/ingadhoc-account-financial-tools/account_journal_security/models/account_journal.py", line 113, in _search
    return super()._search(domain, offset, limit, order, access_rights_uid=access_rights_uid)
  File "/data/build/ingadhoc-enterprise-extensions/base_algolia_search/models/ir_model.py", line 94, in _search
    res = super()._search(domain, offset, limit, order, access_rights_uid)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5436, in _search
    self._apply_ir_rules(query, 'read')
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5174, in _apply_ir_rules
    expression.expression(domain, self.sudo(), self._table, query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/osv/expression.py", line 794, in __init__
    self.parse()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/osv/expression.py", line 1319, in parse
    dom = HIERARCHY_FUNCS[operator](left, ids2, comodel, prefix=field.comodel_name)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/osv/expression.py", line 920, in parent_of_domain
    parent_ids = [
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/osv/expression.py", line 923, in <listcomp>
    for label in rec.parent_path.split('/')[:-1]
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1182, in __get__
    recs._fetch_field(self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3815, in _fetch_field
    self.fetch(fnames)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3865, in fetch
    fetched = self._fetch_query(query, fields_to_fetch)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3957, in _fetch_query
    self.env.cr.execute(query.select(*sql_terms))
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 332, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.UndefinedColumn: column res_company.exchange_diff_adjustment_tolerance does not exist
LINE 1: ...ort_name", "res_company"."consolidation_company", "res_compa...
                                                             ^

bad query: SELECT "res_company"."id", "res_company"."name", "res_company"."active", "res_company"."sequence", "res_company"."parent_id", "res_company"."parent_path", "res_company"."partner_id", COALESCE("res_company"."report_header"->>'es_AR', "res_company"."report_header"->>'en_US'), COALESCE("res_company"."report_footer"->>'es_AR', "res_company"."report_footer"->>'en_US'), COALESCE("res_company"."company_details"->>'es_AR', "res_company"."company_details"->>'en_US'), "res_company"."uses_default_logo", "res_company"."currency_id", "res_company"."email", "res_company"."phone", "res_company"."mobile", "res_company"."paperformat_id", "res_company"."external_report_layout_id", "res_company"."font", "res_company"."primary_color", "res_company"."secondary_color", "res_company"."layout_background", "res_company"."create_uid", "res_company"."create_date", "res_company"."write_uid", "res_company"."write_date", "res_company"."social_twitter", "res_company"."social_facebook", "res_company"."social_github", "res_company"."social_linkedin", "res_company"."social_youtube", "res_company"."social_instagram", "res_company"."social_tiktok", "res_company"."nomenclature_id", "res_company"."resource_calendar_id", "res_company"."alias_domain_id", "res_company"."alias_domain_name", "res_company"."email_primary_color", "res_company"."email_secondary_color", "res_company"."stylesheet_id", "res_company"."hr_presence_control_email_amount", "res_company"."hr_presence_control_ip_list", "res_company"."employee_properties_definition", "res_company"."partner_gid", "res_company"."iap_enrich_auto_done", "res_company"."partner_state_enable", "res_company"."snailmail_color", "res_company"."snailmail_cover", "res_company"."snailmail_duplex", "res_company"."hr_attendance_overtime", "res_company"."overtime_start_date", "res_company"."overtime_company_threshold", "res_company"."overtime_employee_threshold", "res_company"."hr_attendance_display_overtime", "res_company"."attendance_kiosk_mode", "res_company"."attendance_barcode_source", "res_company"."attendance_kiosk_delay", "res_company"."attendance_kiosk_key", "res_company"."attendance_kiosk_use_pin", "res_company"."attendance_from_systray", "res_company"."payment_onboarding_payment_method", "res_company"."fiscalyear_last_day", "res_company"."fiscalyear_last_month", "res_company"."period_lock_date", "res_company"."fiscalyear_lock_date", "res_company"."tax_lock_date", "res_company"."transfer_account_id", "res_company"."expects_chart_of_accounts", "res_company"."chart_template", "res_company"."bank_account_code_prefix", "res_company"."cash_account_code_prefix", "res_company"."default_cash_difference_income_account_id", "res_company"."default_cash_difference_expense_account_id", "res_company"."account_journal_suspense_account_id", "res_company"."account_journal_payment_debit_account_id", "res_company"."account_journal_payment_credit_account_id", "res_company"."account_journal_early_pay_discount_gain_account_id", "res_company"."account_journal_early_pay_discount_loss_account_id", "res_company"."transfer_account_code_prefix", "res_company"."account_sale_tax_id", "res_company"."account_purchase_tax_id", "res_company"."tax_calculation_rounding_method", "res_company"."currency_exchange_journal_id", "res_company"."income_currency_exchange_account_id", "res_company"."expense_currency_exchange_account_id", "res_company"."anglo_saxon_accounting", "res_company"."incoterm_id", "res_company"."qr_code", "res_company"."invoice_is_email", "res_company"."invoice_is_download", "res_company"."display_invoice_amount_total_words", "res_company"."account_use_credit_limit", "res_company"."account_opening_move_id", "res_company"."account_opening_date", COALESCE("res_company"."invoice_terms"->>'es_AR', "res_company"."invoice_terms"->>'en_US'), "res_company"."terms_type", COALESCE("res_company"."invoice_terms_html"->>'es_AR', "res_company"."invoice_terms_html"->>'en_US'), "res_company"."account_default_pos_receivable_account_id", "res_company"."expense_accrual_account_id", "res_company"."revenue_accrual_account_id", "res_company"."automatic_entry_default_journal_id", "res_company"."account_fiscal_country_id", "res_company"."tax_exigibility", "res_company"."tax_cash_basis_journal_id", "res_company"."account_cash_basis_base_account_id", "res_company"."account_storno", "res_company"."quick_edit_mode", "res_company"."account_discount_income_allocation_id", "res_company"."account_discount_expense_allocation_id", "res_company"."internal_transit_location_id", "res_company"."stock_move_email_validation", "res_company"."stock_mail_confirmation_template_id", "res_company"."annual_inventory_month", "res_company"."annual_inventory_day", "res_company"."website_id", "res_company"."invoicing_switch_threshold", "res_company"."predict_bill_product", "res_company"."deferred_journal_id", "res_company"."deferred_expense_account_id", "res_company"."deferred_revenue_account_id", "res_company"."generate_deferred_expense_entries_method", "res_company"."generate_deferred_revenue_entries_method", "res_company"."deferred_amount_computation_method", "res_company"."account_check_printing_layout", "res_company"."account_check_printing_date_label", "res_company"."account_check_printing_multi_stub", "res_company"."account_check_printing_margin_top", "res_company"."account_check_printing_margin_left", "res_company"."account_check_printing_margin_right", "res_company"."invoice_is_ubl_cii", "res_company"."extract_in_invoice_digitalization_mode", "res_company"."extract_out_invoice_digitalization_mode", "res_company"."extract_single_line_per_tax", "res_company"."vat_check_vies", "res_company"."product_surcharge_id", "res_company"."currency_interval_unit", "res_company"."currency_next_execution_date", "res_company"."currency_provider", "res_company"."documents_hr_settings", "res_company"."documents_hr_folder", "res_company"."documents_product_settings", "res_company"."product_folder", "res_company"."documents_spreadsheet_folder_id", "res_company"."recruitment_extract_show_ocr_option_selection", "res_company"."project_time_mode_id", "res_company"."timesheet_encode_uom_id", "res_company"."internal_project_id", "res_company"."manufacturing_lead", "res_company"."po_lead", "res_company"."po_lock", "res_company"."po_double_validation", "res_company"."po_double_validation_amount", "res_company"."invoice_is_snailmail", "res_company"."stock_request_allow_virtual_loc", "res_company"."stock_request_check_available_first", "res_company"."stock_move_sms_validation", "res_company"."stock_sms_confirmation_template_id", "res_company"."has_received_warning_stock_sms", "res_company"."avalara_api_id", "res_company"."avalara_api_key", "res_company"."avalara_environment", "res_company"."avalara_commit", "res_company"."avalara_address_validation", "res_company"."avalara_use_upc", "res_company"."setting_account_avatax", "res_company"."payment_term_surcharge_product_id", "res_company"."payment_term_surcharge_invoice_auto_post", "res_company"."totals_below_sections", "res_company"."account_tax_periodicity", "res_company"."account_tax_periodicity_reminder_day", "res_company"."account_tax_periodicity_journal_id", "res_company"."account_revaluation_journal_id", "res_company"."account_revaluation_expense_provision_account_id", "res_company"."account_revaluation_income_provision_account_id", "res_company"."account_representative_id", "res_company"."reconcile_on_company_currency", "res_company"."documents_recruitment_settings", "res_company"."recruitment_folder_id", "res_company"."point_of_sale_update_stock_quantities", "res_company"."point_of_sale_use_ticket_qr_code", "res_company"."point_of_sale_ticket_unique_code", "res_company"."leave_timesheet_task_id", "res_company"."days_to_purchase", "res_company"."portal_confirmation_sign", "res_company"."portal_confirmation_pay", "res_company"."prepayment_percent", "res_company"."quotation_validity_days", "res_company"."sale_discount_product_id", "res_company"."sale_down_payment_product_id", "res_company"."sale_onboarding_payment_method", "res_company"."timesheet_mail_employee_allow", "res_company"."timesheet_mail_employee_delay", "res_company"."timesheet_mail_employee_interval", "res_company"."timesheet_mail_employee_nextdate", "res_company"."timesheet_mail_allow", "res_company"."timesheet_mail_delay", "res_company"."timesheet_mail_interval", "res_company"."timesheet_mail_nextdate", "res_company"."gain_account_id", "res_company"."loss_account_id", "res_company"."consolidation_color", "res_company"."short_name", "res_company"."consolidation_company", "res_company"."exchange_diff_adjustment_tolerance", "res_company"."exchange_rate_tolerance", "res_company"."use_payment_pro", "res_company"."documents_account_settings", "res_company"."account_folder", "res_company"."l10n_es_reports_iae_group", "res_company"."sale_order_template_id", "res_company"."extra_hour", "res_company"."extra_day", "res_company"."min_extra_hour", "res_company"."extra_product", "res_company"."security_lead", "res_company"."lc_journal_id", "res_company"."use_company_currency_on_followup", "res_company"."l10n_ar_afip_verification_type", "res_company"."l10n_ar_afip_ws_environment", "res_company"."l10n_ar_afip_ws_crt_fname", "res_company"."l10n_ar_fce_transmission_type", "res_company"."l10n_ar_computable_tax_credit", "res_company"."arba_cit", "res_company"."l10n_ar_report_signed_by", "res_company"."l10n_ar_invoice_report_ars_amount", "res_company"."l10n_ar_tax_base_account_id", "res_company"."l10n_cl_dte_service_provider", "res_company"."l10n_cl_dte_resolution_number", "res_company"."l10n_cl_dte_resolution_date", "res_company"."l10n_cl_sii_regional_office", "res_company"."l10n_cl_report_tasa_ppm", "res_company"."l10n_cl_report_fpp_value", "res_company"."l10n_pe_edi_certificate_id", "res_company"."l10n_pe_edi_provider_username", "res_company"."l10n_pe_edi_provider_password", "res_company"."l10n_pe_edi_provider", "res_company"."l10n_pe_edi_address_type_code", "res_company"."l10n_pe_edi_
 ...<message too long, truncated>

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 (
                3, 3, now() at time zone 'UTC', 1, 1,
                1, 'America/Buenos_Aires', 2, 2,
                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://119215-17-0-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

An error occurred when processing the PoS order Orden 00006-001-0001
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 977, in create_from_ui
    order_ids.append(self._process_order(order, draft, False))
  File "/data/build/adhoc-cicd-odoo-enterprise/pos_sale_stock_renting/models/pos_order.py", line 10, in _process_order
    order_id = super(PosOrder, self)._process_order(order, draft, existing_order)
  File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 10, in _process_order
    return super(PosOrder, self.with_context(from_process_order=True))._process_order(order=order, draft=draft, existing_order=existing_order)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 160, in _process_order
    return pos_order._process_saved_order(draft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 187, in _process_saved_order
    self._generate_pos_order_invoice()
  File "/data/build/ingadhoc-sale/pos_ux/models/pos_order.py", line 14, in _generate_pos_order_invoice
    return super(PosOrder, self.filtered(lambda x: not x.session_id.invoice_contingency))._generate_pos_order_invoice()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 892, in _generate_pos_order_invoice
    payment_moves = order._apply_invoice_payments(order.session_id.state == 'closed')
  File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_order.py", line 924, in _apply_invoice_payments
    payment_moves = self.payment_ids.sudo().with_company(self.company_id)._create_payment_moves(is_reverse)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/point_of_sale/models/pos_payment.py", line 116, in _create_payment_moves
    payment_move._post()
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 129, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, in _post
    return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 50, in _post
    posted = super()._post(soft)
  File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 25, in _post
    raise ValidationError(_(
odoo.exceptions.ValidationError: Para validar este asiento es necesario definir partners para las siguientes cuentas: 
	101300 Cuentas por cobrar (PdV)

bad query: UPDATE "pos_session" SET "write_date" = '2025-02-06 12:18:03.789521', "write_uid" = 2 WHERE id IN (7)
ERROR: could not serialize access due to concurrent update