bad query: INSERT INTO "account_move" ("auto_post", "company_id", "create_date", "create_uid", "currency_id", "date", "extract_state", "fiscal_position_id", "invoice_date", "invoice_date_due", "invoice_incoterm_id", "invoice_payment_term_id", "journal_id", "move_type", "partner_id", "partner_shipping_id", "state", "write_date", "write_uid") VALUES ('no', NULL, '2024-09-30 17:10:26.110088', 1, NULL, '2024-09-29', 'no_extract_requested', NULL, '2024-09-29', '2024-09-30', NULL, 12, NULL, 'out_invoice', 67, 67, 'draft', '2024-09-30 17:10:26.110088', 1) RETURNING "id"
ERROR: null value in column "journal_id" violates not-null constraint
DETAIL:  Failing row contains (25, null, null, null, null, null, null, null, null, null, null, 12, 67, null, 67, 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, 2024-09-29, null, 2024-09-29, 2024-09-30, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2024-09-30 17:10:26.110088, 2024-09-30 17:10:26.110088, null, null, null, null, null, null, null, null, no_extract_requested, null, null, null, null, null, null, null, null, null, null, null, null, null).

ERROR: TestAccountPaymentTermSurcharge.test_payment_term_surcharge
Traceback (most recent call last):
  File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/tests/test_account_payment_term_surcharge.py", line 31, in test_payment_term_surcharge
    invoice = self.env['account.move'].create({
  File "<decorator-gen-1117>", 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-641>", 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 2483, 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 4626, in create
    records = self._create(data_list)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4814, 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 (25, null, null, null, null, null, null, null, null, null, null, 12, 67, null, 67, 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, 2024-09-29, null, 2024-09-29, 2024-09-30, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2024-09-30 17:10:26.110088, 2024-09-30 17:10:26.110088, null, null, null, null, null, null, null, null, no_extract_requested, null, null, null, null, null, null, null, null, null, null, null, null, null).

FAIL: TestDeliveryCost.test_01_taxes_on_delivery_cost
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/addons/delivery/tests/test_delivery_cost.py", line 292, in test_01_taxes_on_delivery_cost
    self.assertRecordValues(sale_order.order_line, [{'price_subtotal': 9.09, 'price_total': 10.45}])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tests/common.py", line 660, in assertRecordValues
    self.fail('\n'.join(errors))
AssertionError: The records and expected_values do not match.
==== Differences at index 0 ====
--- 
+++ 
@@ -1,2 +1,2 @@
-price_subtotal:10.0
-price_total:11.5
+price_subtotal:9.09
+price_total:10.450000000000001

ERROR: TestBankRecWidget.test_matching_sale_orders
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_account_accountant/tests/test_bank_rec_widget.py", line 50, in test_matching_sale_orders
    invoice = so1._create_invoices()
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription_external_tax/models/sale_subscription.py", line 19, in _create_invoices
    moves = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 149, in _create_invoices
    moves = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/ingadhoc-sale/sale_ux/models/sale_order.py", line 211, in _create_invoices
    invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1628, in _create_invoices
    invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/ingadhoc-sale/sale_require_purchase_order_number/models/sale_order.py", line 39, in _create_invoices
    moves = super()._create_invoices(grouped, final, date)
  File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 130, in _create_invoices
    invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 1320, in _create_invoices
    raise UserError(self._nothing_to_invoice_error_message())
odoo.exceptions.UserError: Cannot create an invoice. No items are available to invoice.
To resolve this issue, please ensure that:
   • The products have been delivered before attempting to invoice them.
   • The invoicing policy of the product is configured correctly.
If you want to invoice based on ordered quantities instead:
   • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
   • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.