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

Call from cron Saas Client Database Backup for server action #372 failed in Job #21
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 391, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 675, in run
    res = runner(run_self, eval_context=eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
    res = super(ServerAction, self)._run_action_code_multi(eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 545, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(372,)", line 1, in <module>
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 101, in cron_backup_database
    self.backup_database()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 133, in backup_database
    storage_type = self.get_bucket_type()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 66, in get_bucket_type
    raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado

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

Call from cron Saas Client Database Backup for server action #372 failed in Job #21
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 391, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 675, in run
    res = runner(run_self, eval_context=eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
    res = super(ServerAction, self)._run_action_code_multi(eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 545, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(372,)", line 1, in <module>
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 101, in cron_backup_database
    self.backup_database()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 133, in backup_database
    storage_type = self.get_bucket_type()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 66, in get_bucket_type
    raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado

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

Call from cron Saas Client Database Backup for server action #372 failed in Job #21
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 391, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 675, in run
    res = runner(run_self, eval_context=eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
    res = super(ServerAction, self)._run_action_code_multi(eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 545, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(372,)", line 1, in <module>
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 101, in cron_backup_database
    self.backup_database()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 133, in backup_database
    storage_type = self.get_bucket_type()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 66, in get_bucket_type
    raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado

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

Call from cron Saas Client Database Backup for server action #372 failed in Job #21
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 391, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 675, in run
    res = runner(run_self, eval_context=eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
    res = super(ServerAction, self)._run_action_code_multi(eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 545, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(372,)", line 1, in <module>
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 101, in cron_backup_database
    self.backup_database()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 133, in backup_database
    storage_type = self.get_bucket_type()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 66, in get_bucket_type
    raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado

bad query: 
            SELECT min("sale_report".id) AS id, count("sale_report".id) AS "__count" , sum("sale_report"."price_subtotal") AS "price_subtotal",date_trunc('month', timezone('America/Cordoba', timezone('UTC',"sale_report"."date"))::timestamp) as "date:month" 
            FROM (
            
            SELECT 
            MIN(l.id) AS id,
            l.product_id AS product_id,
            t.uom_id AS product_uom,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS product_uom_qty,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,
            CASE WHEN l.product_id IS NOT NULL THEN SUM((l.product_uom_qty - l.qty_delivered) / u.factor * u2.factor) ELSE 0 END AS qty_to_deliver,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_to_invoice / u.factor * u2.factor) ELSE 0 END AS qty_to_invoice,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS price_total,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS price_subtotal,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.untaxed_amount_to_invoice
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS untaxed_amount_to_invoice,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.untaxed_amount_invoiced
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS untaxed_amount_invoiced,
            COUNT(*) AS nbr,
            s.name AS name,
            s.date_order AS date,
            s.state AS state,
            s.partner_id AS partner_id,
            s.user_id AS user_id,
            s.company_id AS company_id,
            s.campaign_id AS campaign_id,
            s.medium_id AS medium_id,
            s.source_id AS source_id,
            t.categ_id AS categ_id,
            s.pricelist_id AS pricelist_id,
            s.analytic_account_id AS analytic_account_id,
            s.team_id AS team_id,
            p.product_tmpl_id,
            partner.country_id AS country_id,
            partner.industry_id AS industry_id,
            partner.commercial_partner_id AS commercial_partner_id,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(p.weight * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS weight,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(p.volume * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS volume,
            l.discount AS discount,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS discount_amount,
            s.id AS order_id,
            t.product_brand_id AS product_brand_id,
            s.invoice_status AS invoice_status,
            s.warehouse_id AS warehouse_id,
            s.website_id AS website_id,
            SUM(l.margin
            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
            * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END)
         AS margin,
            s.type_id AS type_id,
            
            s.date_order <= (timezone('utc', now()) - ((COALESCE(w.cart_abandoned_delay, '1.0') || ' hour')::INTERVAL))
            AND s.website_id IS NOT NULL
            AND s.state = 'draft'
            AND s.partner_id != 4 AS is_abandoned_cart
            FROM 
            sale_order_line l
            LEFT JOIN sale_order s ON s.id=l.order_id
            JOIN res_partner partner ON s.partner_id = partner.id
            LEFT JOIN product_product p ON l.product_id=p.id
            LEFT JOIN product_template t ON p.product_tmpl_id=t.id
            LEFT JOIN uom_uom u ON u.id=l.product_uom
            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id
            JOIN (VALUES (10, 1.0, 2)) AS currency_table(company_id, rate, precision) ON currency_table.company_id = s.company_id
            
            LEFT JOIN website w ON w.id = s.website_id
            WHERE 
            l.display_type IS NULL
            AND (
                s.subscription_management IS NULL OR
                s.subscription_management != 'upsell'
            )
        
            GROUP BY 
            
            l.product_id,
            l.order_id,
            t.uom_id,
            t.categ_id,
            s.name,
            s.date_order,
            s.partner_id,
            s.user_id,
            s.state,
            s.company_id,
            s.campaign_id,
            s.medium_id,
            s.source_id,
            s.pricelist_id,
            s.analytic_account_id,
            s.team_id,
            p.product_tmpl_id,
            partner.country_id,
            partner.industry_id,
            partner.commercial_partner_id,
            l.discount,
            s.id,
            currency_table.rate,
            t.product_brand_id,
            s.invoice_status,
            s.warehouse_id,
            s.website_id, s.type_id,
            w.cart_abandoned_delay
            
        UNION ALL (
            SELECT 
            -MIN(l.id) AS id,
            l.product_id AS product_id,
            t.uom_id AS product_uom,
            SUM(l.qty) AS product_uom_qty,
            SUM(l.qty) AS qty_delivered,
            0 AS qty_to_deliver,
            CASE WHEN pos.state = 'invoiced' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,
            CASE WHEN pos.state != 'invoiced' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,
            SUM(l.price_subtotal_incl)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS price_total,
            SUM(l.price_subtotal)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS price_subtotal,
            (CASE WHEN pos.state != 'invoiced' THEN SUM(l.price_subtotal) ELSE 0 END)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS amount_to_invoice,
            (CASE WHEN pos.state = 'invoiced' THEN SUM(l.price_subtotal) ELSE 0 END)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS amount_invoiced,
            count(*) AS nbr,
            pos.name AS name,
            pos.date_order AS date,
            CASE WHEN pos.state = 'draft' THEN 'pos_draft' WHEN pos.state = 'done' THEN 'pos_done' else pos.state END AS state,
            pos.partner_id AS partner_id,
            pos.user_id AS user_id,
            pos.company_id AS company_id,
            NULL AS campaign_id,
            NULL AS medium_id,
            NULL AS source_id,
            t.categ_id AS categ_id,
            pos.pricelist_id AS pricelist_id,
            NULL AS analytic_account_id,
            pos.crm_team_id AS team_id,
            p.product_tmpl_id,
            partner.country_id AS country_id,
            partner.industry_id AS industry_id,
            partner.commercial_partner_id AS commercial_partner_id,
            (SUM(p.weight) * l.qty) AS weight,
            (SUM(p.volume) * l.qty) AS volume,
            l.discount AS discount,
            SUM((l.price_unit * l.discount * l.qty / 100.0
                / CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END))
            AS discount_amount,
            NULL AS order_id,
            NULL AS product_brand_id,
            NULL AS invoice_status,
            NULL AS warehouse_id,
            NULL AS website_id,
            SUM(l.price_subtotal - COALESCE(l.total_cost,0) / CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS margin,
            NULL AS type_id,
            NULL AS is_abandoned_cart
            FROM 
            pos_order_line l
            JOIN pos_order pos ON l.order_id = pos.id
            LEFT JOIN res_partner partner ON (pos.partner_id=partner.id OR pos.partner_id = NULL)
            LEFT JOIN product_product p ON l.product_id=p.id
            LEFT JOIN product_template t ON p.product_tmpl_id=t.id
            LEFT JOIN uom_uom u ON u.id=t.uom_id
            LEFT JOIN pos_session session ON session.id = pos.session_id
            LEFT JOIN pos_config config ON config.id = session.config_id
            JOIN (VALUES (10, 1.0, 2)) AS currency_table(company_id, rate, 
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2261, in __call__
    response = request._serve_db()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1848, 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 153, in retrying
    result = func()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1876, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2080, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
    response = super()._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
    result = endpoint(**request.params)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 763, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 43, in call_kw
    return self._call_kw(model, method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 34, in _call_kw
    return call_kw(Model, method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in call_kw
    result = _call_kw_model(method, model, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 451, in _call_kw_model
    result = method(recs, *args, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 103, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy, expand,
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 134, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_enterprise/report/sale_report.py", line 53, in read_group
    res = super(SaleReport, self).read_group(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2244, in read_group
    result = self._read_group_raw(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2375, in _read_group_raw
    self._cr.execute(query, where_clause_params)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 324, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

bad query: 
            SELECT min("sale_report".id) AS id, count("sale_report".id) AS "__count" , sum("sale_report"."price_subtotal") AS "price_subtotal",date_trunc('month', timezone('America/Cordoba', timezone('UTC',"sale_report"."date"))::timestamp) as "date:month" 
            FROM (
            
            SELECT 
            MIN(l.id) AS id,
            l.product_id AS product_id,
            t.uom_id AS product_uom,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS product_uom_qty,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,
            CASE WHEN l.product_id IS NOT NULL THEN SUM((l.product_uom_qty - l.qty_delivered) / u.factor * u2.factor) ELSE 0 END AS qty_to_deliver,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_to_invoice / u.factor * u2.factor) ELSE 0 END AS qty_to_invoice,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS price_total,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS price_subtotal,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.untaxed_amount_to_invoice
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS untaxed_amount_to_invoice,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.untaxed_amount_invoiced
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS untaxed_amount_invoiced,
            COUNT(*) AS nbr,
            s.name AS name,
            s.date_order AS date,
            s.state AS state,
            s.partner_id AS partner_id,
            s.user_id AS user_id,
            s.company_id AS company_id,
            s.campaign_id AS campaign_id,
            s.medium_id AS medium_id,
            s.source_id AS source_id,
            t.categ_id AS categ_id,
            s.pricelist_id AS pricelist_id,
            s.analytic_account_id AS analytic_account_id,
            s.team_id AS team_id,
            p.product_tmpl_id,
            partner.country_id AS country_id,
            partner.industry_id AS industry_id,
            partner.commercial_partner_id AS commercial_partner_id,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(p.weight * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS weight,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(p.volume * l.product_uom_qty / u.factor * u2.factor) ELSE 0 END AS volume,
            l.discount AS discount,
            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0
                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
                ) ELSE 0
            END AS discount_amount,
            s.id AS order_id,
            t.product_brand_id AS product_brand_id,
            s.invoice_status AS invoice_status,
            s.warehouse_id AS warehouse_id,
            s.website_id AS website_id,
            SUM(l.margin
            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END
            * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END)
         AS margin,
            s.type_id AS type_id,
            
            s.date_order <= (timezone('utc', now()) - ((COALESCE(w.cart_abandoned_delay, '1.0') || ' hour')::INTERVAL))
            AND s.website_id IS NOT NULL
            AND s.state = 'draft'
            AND s.partner_id != 4 AS is_abandoned_cart
            FROM 
            sale_order_line l
            LEFT JOIN sale_order s ON s.id=l.order_id
            JOIN res_partner partner ON s.partner_id = partner.id
            LEFT JOIN product_product p ON l.product_id=p.id
            LEFT JOIN product_template t ON p.product_tmpl_id=t.id
            LEFT JOIN uom_uom u ON u.id=l.product_uom
            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id
            JOIN (VALUES (10, 1.0, 2),(1, 1.0, 2)) AS currency_table(company_id, rate, precision) ON currency_table.company_id = s.company_id
            
            LEFT JOIN website w ON w.id = s.website_id
            WHERE 
            l.display_type IS NULL
            AND (
                s.subscription_management IS NULL OR
                s.subscription_management != 'upsell'
            )
        
            GROUP BY 
            
            l.product_id,
            l.order_id,
            t.uom_id,
            t.categ_id,
            s.name,
            s.date_order,
            s.partner_id,
            s.user_id,
            s.state,
            s.company_id,
            s.campaign_id,
            s.medium_id,
            s.source_id,
            s.pricelist_id,
            s.analytic_account_id,
            s.team_id,
            p.product_tmpl_id,
            partner.country_id,
            partner.industry_id,
            partner.commercial_partner_id,
            l.discount,
            s.id,
            currency_table.rate,
            t.product_brand_id,
            s.invoice_status,
            s.warehouse_id,
            s.website_id, s.type_id,
            w.cart_abandoned_delay
            
        UNION ALL (
            SELECT 
            -MIN(l.id) AS id,
            l.product_id AS product_id,
            t.uom_id AS product_uom,
            SUM(l.qty) AS product_uom_qty,
            SUM(l.qty) AS qty_delivered,
            0 AS qty_to_deliver,
            CASE WHEN pos.state = 'invoiced' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,
            CASE WHEN pos.state != 'invoiced' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,
            SUM(l.price_subtotal_incl)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS price_total,
            SUM(l.price_subtotal)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS price_subtotal,
            (CASE WHEN pos.state != 'invoiced' THEN SUM(l.price_subtotal) ELSE 0 END)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS amount_to_invoice,
            (CASE WHEN pos.state = 'invoiced' THEN SUM(l.price_subtotal) ELSE 0 END)
                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END
            AS amount_invoiced,
            count(*) AS nbr,
            pos.name AS name,
            pos.date_order AS date,
            CASE WHEN pos.state = 'draft' THEN 'pos_draft' WHEN pos.state = 'done' THEN 'pos_done' else pos.state END AS state,
            pos.partner_id AS partner_id,
            pos.user_id AS user_id,
            pos.company_id AS company_id,
            NULL AS campaign_id,
            NULL AS medium_id,
            NULL AS source_id,
            t.categ_id AS categ_id,
            pos.pricelist_id AS pricelist_id,
            NULL AS analytic_account_id,
            pos.crm_team_id AS team_id,
            p.product_tmpl_id,
            partner.country_id AS country_id,
            partner.industry_id AS industry_id,
            partner.commercial_partner_id AS commercial_partner_id,
            (SUM(p.weight) * l.qty) AS weight,
            (SUM(p.volume) * l.qty) AS volume,
            l.discount AS discount,
            SUM((l.price_unit * l.discount * l.qty / 100.0
                / CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END
                * CASE COALESCE(currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE currency_table.rate END))
            AS discount_amount,
            NULL AS order_id,
            NULL AS product_brand_id,
            NULL AS invoice_status,
            NULL AS warehouse_id,
            NULL AS website_id,
            SUM(l.price_subtotal - COALESCE(l.total_cost,0) / CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS margin,
            NULL AS type_id,
            NULL AS is_abandoned_cart
            FROM 
            pos_order_line l
            JOIN pos_order pos ON l.order_id = pos.id
            LEFT JOIN res_partner partner ON (pos.partner_id=partner.id OR pos.partner_id = NULL)
            LEFT JOIN product_product p ON l.product_id=p.id
            LEFT JOIN product_template t ON p.product_tmpl_id=t.id
            LEFT JOIN uom_uom u ON u.id=t.uom_id
            LEFT JOIN pos_session session ON session.id = pos.session_id
            LEFT JOIN pos_config config ON config.id = session.config_id
            JOIN (VALUES (10, 1.0, 2),(1, 1.0, 2)) AS currency_
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2261, in __call__
    response = request._serve_db()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1848, 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 153, in retrying
    result = func()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1876, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2080, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
    response = super()._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
    result = endpoint(**request.params)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 763, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 43, in call_kw
    return self._call_kw(model, method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 34, in _call_kw
    return call_kw(Model, method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 480, in call_kw
    result = _call_kw_model(method, model, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 451, in _call_kw_model
    result = method(recs, *args, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 103, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy, expand,
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 134, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_enterprise/report/sale_report.py", line 53, in read_group
    res = super(SaleReport, self).read_group(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2244, in read_group
    result = self._read_group_raw(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2375, in _read_group_raw
    self._cr.execute(query, where_clause_params)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 324, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

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

Call from cron Saas Client Database Backup for server action #372 failed in Job #21
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 391, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 675, in run
    res = runner(run_self, eval_context=eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
    res = super(ServerAction, self)._run_action_code_multi(eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 545, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(372,)", line 1, in <module>
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 101, in cron_backup_database
    self.backup_database()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 133, in backup_database
    storage_type = self.get_bucket_type()
  File "/data/build/ingadhoc-odoo-saas/saas_client/wizards/saas_client_dashboard.py", line 66, in get_bucket_type
    raise ValidationError(_('No hay bucket configurado'))
odoo.exceptions.ValidationError: No hay bucket configurado

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