First apparition: 16.0
Last apparition: 16.0
Description: demo_services
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-sale:8450fa75  
Subject: [UPD] portal_sale_distributor: the button to print labels is removed
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-enterprise-extensions:409f8405  
Subject: [FIX]sale_subscription_exception: allows exception on upsell
Author: jok-adhoc
Committer: jok-adhoc
Commit: ingadhoc-odoo-argentina-ee:38d97172  
Subject: [IMP] l10n_ar_account_tax_settlement: update inflation indexes
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-odoo-argentina:8552e913  
Subject: [FIX] l10n_ar_ux: fecha en apuntes contables si hay fecha de bloqueo
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-third-party-apps:7846a41b  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-product:0f4a0ccb  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-account-invoicing:a291a6ec  
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-stock:9c6905db  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-account-financial-tools:907a6d20  
Subject: [ADD] account_ux: Add in filter paid from invoice the reversed state
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:4cb54182  
Subject: [FIX] l10n_ar: saas_client_l10n_ar: Fix in reports to show de vat field
Author: Maximiliano Mezzavilla
Committer: Katherine Zaoral
Commit: ingadhoc-purchase:da7767cc  
Subject: [IMP] _quotation_products: show by default stock on location
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-miscellaneous:acded814  
Subject: [FIX] crm_mail_tracking: error en runbot
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: plugberry-payment:98375107  
Subject: Merge pull request #30 from plugberry/16.0-T-36770-MAQ
Author: augusto-weiss
Committer: GitHub
Commit: ingadhoc-argentina-sale:62320bbb  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-website:2131dbe0  
Subject: [FIX] website_sale_order_type_ux: add stock warehouse in the public group permissions
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-delivery:231bd588  
Subject: [IMP]delivery_andreani: method to add data in obs field
Author: Alexis
Committer: Alexis
Commit: plugberry-pagos360:1033c683  
Subject: [FIX] Fix cut date in card debit request
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-ingadhoc-odoo-saas:8f8a8f54  
Subject: [IMP] provider: track update_to_latest_once
Author: Juan José Scarafia
Committer: Juan José Scarafia
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-company:5485e864  
Subject: [FIX] payment_multic_ux: add decorator to create..
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-multi-store:44af7531  
Subject: [FIX] _pay_group_ms: pay choosing custom debt
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-partner:dfee3329  
Subject: [MIG] partner_sales_abc: Migration to 16.0
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-aeroo_reports:a9a7359b  
Subject: [MIG] base_report_to_printer_aeroo: Migration to 16.0
Author: matiasperalta1
Committer: matiasperalta1
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:fa44eefc  
Subject: Merge commit 'refs/pull/112460/head' of https://github.com/odoo/odoo into 16.0-5806
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:1dd767c8  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-bank-statement-import:708b9f1c  
Subject: Merge commit 'refs/pull/655/head' of https://github.com/oca/bank-statement-import into 16.0-5734
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-crm:a06160ea  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:c8afdd8a  
Subject: [FIX] theme_kea: add missing images
Author: qsm-odoo
Committer: qsm-odoo
Commit: adhoc-cicd-oca-e-commerce:c28bfc8b  
Subject: Merge commit 'refs/pull/694/head' of https://github.com/oca/e-commerce into 16.0-5853
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:eac196aa  
Subject: Merge commit 'refs/pull/57288/head' of https://github.com/odoo/enterprise into 16.0-5775
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-workflow:0d520271  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-warehouse:244f92a8  
Subject: Merge commit 'refs/pull/1701/head' of https://github.com/oca/stock-logistics-warehouse into 16.0-5840
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-knowledge:dafab100  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-management-system:912b59c2  
Subject: Revert "[IMP] mgmtsystem_nonconformity: Show non conformities on all kind of views"
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: adhoc-cicd-oca-mis-builder:40fe4f60  
Subject: Translated using Weblate (Swedish)
Author: jakobkrabbe
Committer: Weblate
Commit: adhoc-cicd-oca-manufacture:eb690d54  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-partner-contact:5b769641  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-product-attribute:95680fe4  
Subject: Merge commit 'refs/pull/1237/head' of https://github.com/oca/product-attribute into 16.0-5801
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-report-print-send:b57c9837  
Subject: Translated using Weblate (Spanish)
Author: Ivorra78
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:b892776f  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-sale-workflow:d68d6ddb  
Subject: Merge commit 'refs/pull/2683/head' of https://github.com/oca/sale-workflow into 16.0-5703
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:7972942f  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-server-auth:592cb66a  
Subject: Added translation using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-tools:78874f95  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-server-ux:97c2999d  
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:edf32714  
Subject: Merge commit 'refs/pull/1/head' of https://github.com/oca/stock-logistics-request into 16.0-5717
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-social:80dfe7c4  
Subject: Merge commit 'refs/pull/1020/head' of https://github.com/oca/social into 16.0-5855
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:43d4c0ee  
Subject: Merge commit 'refs/pull/511/head' of https://github.com/oca/account-analytic into 16.0-5796
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:b5bc82a1  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-account-reconcile:4eb5c7a9  
Subject: Translated using Weblate (Spanish)
Author: Ivorra78
Committer: Weblate
Commit: adhoc-cicd-oca-purchase-workflow:b5255dcd  
Subject: Merge commit 'refs/pull/1814/head' of https://github.com/oca/purchase-workflow into 16.0-5802
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-project:062bed9e  
Subject: Translated using Weblate (Swedish)
Author: jakobkrabbe
Committer: Weblate
Commit: adhoc-cicd-oca-product-pack:f22d1ebc  
Subject: Merge commit 'refs/pull/114/head' of https://github.com/oca/product-pack into 16.0-5709
Author: docker-odoo
Committer: docker-odoo
Version: 16.0
Config: Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
Total time: 6m
Date Level Type Message
2024-02-28 14:03:44 INFO runbot Init build environment with config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-02-28 14:03:44 Starting step all_no_test from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-02-28 14:03:44 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-02-28 14:04:11 INFO server odoo.modules.loading:300 1 modules loaded in 9.85s, 9018 queries (+9018 extra)
2024-02-28 14:08:26 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-02-28 14:08:44 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-02-28 14:09:08 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-02-28 14:09:08 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento
2024-02-28 14:09:18 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-02-28 14:09:18 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
2024-02-28 14:09:18 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-02-28 14:09:18 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
2024-02-28 14:09:24 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
2024-02-28 14:09:24 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert1 in (AR) Monotributista company
2024-02-28 14:09:24 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Exento company
2024-02-28 14:10:00 INFO server odoo.modules.loading:300 320 modules loaded in 343.44s, 201016 queries (+201198 extra)
2024-02-28 14:10:00 INFO server odoo.modules.loading:300 321 modules loaded in 0.51s, 208 queries (+208 extra)
2024-02-28 14:10:06 Step all_no_test finished in 6m
2024-02-28 14:10:06 Starting step setup from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-02-28 14:10:06 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-02-28 14:10:07 INFO runbot Step setup finished in 0s
2024-02-28 14:10:07 Starting step run from config Adhoc Conf for demo (y personalizaciones) con load l10n_ar_demo
2024-02-28 14:10:07 INFO runbot Start running build 42744-16-0
2024-02-28 14:10:07 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-02-28 14:10:14 INFO server odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-02-28 14:10:14 INFO server odoo.modules.loading:300 321 modules loaded in 3.97s, 0 queries (+0 extra)
2024-02-28 14:10:44 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
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
    self._check_document_types_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
    raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
    self._check_document_types_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
    raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
    self._check_document_types_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
    raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 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)
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 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)
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 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)
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 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 298, 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 2356, 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].
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 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 298, 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 2356, 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].
2024-02-28 14:16:06 ERROR server odoo.addons.sale_subscription.models.sale_order:1263 
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 1257, in _create_recurring_invoice
    existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
    invoice.action_post()
  File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
    return super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 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 198, in _post
    return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
  File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 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 298, 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 2356, 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].
2024-02-28 14:16:18 WARNING server odoo.addons.base.models.ir_actions_report:475 
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
2024-02-28 14:16:18 WARNING server odoo.addons.base.models.ir_actions_report:475 
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
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2024-02-28 20:18:56 INFO runbot Kill build 42744-16-0