bad query: b'SELECT date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_report"."date"))::timestamp), COUNT(*), SUM("sale_report"."product_uom_qty") FROM (\n            \n            SELECT \n            MIN(l.id) AS id,\n            l.product_id AS product_id,\n            l.invoice_status AS line_invoice_status,\n            t.uom_id AS product_uom,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN AVG(l.price_unit\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_unit,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_total,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_subtotal,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_to_invoice\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_to_invoice,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_invoiced\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_invoiced,\n            COUNT(*) AS nbr,\n            s.name AS name,\n            s.date_order AS date,\n            s.state AS state,\n            s.invoice_status as invoice_status,\n            s.partner_id AS partner_id,\n            s.user_id AS user_id,\n            s.company_id AS company_id,\n            s.campaign_id AS campaign_id,\n            s.medium_id AS medium_id,\n            s.source_id AS source_id,\n            t.categ_id AS categ_id,\n            s.pricelist_id AS pricelist_id,\n            s.team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id,\n            partner.state_id AS state_id,\n            partner.zip AS partner_zip,\n            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,\n            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,\n            l.discount AS discount,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS discount_amount,\n            concat(\'sale.order\', \',\', s.id) AS order_reference,\n            t.product_brand_id AS product_brand_id,\n            s.warehouse_id AS warehouse_id,\n            SUM(l.margin\n            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n            * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END)\n         AS margin,\n            l.lot_id AS lot_id,\n            s.type_id AS type_id,\n            s.website_id AS website_id,\n            \n            s.date_order <= (timezone(\'utc\', now()) - ((COALESCE(w.cart_abandoned_delay, \'1.0\') || \' hour\')::INTERVAL))\n            AND s.website_id IS NOT NULL\n            AND s.state = \'draft\'\n            AND s.partner_id != 4 AS is_abandoned_cart,\n            s.project_id AS project_id\n            FROM \n            sale_order_line l\n            LEFT JOIN sale_order s ON s.id=l.order_id\n            JOIN res_partner partner ON s.partner_id = partner.id\n            LEFT JOIN product_product p ON l.product_id=p.id\n            LEFT JOIN product_template t ON p.product_tmpl_id=t.id\n            LEFT JOIN uom_uom u ON u.id=l.product_uom\n            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id\n            JOIN (VALUES (1, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), \'current\', 1)) AS account_currency_table(company_id, period_key, date_from, date_next, rate_type, rate) ON account_currency_table.company_id = s.company_id\n            \n            LEFT JOIN website w ON w.id = s.website_id\n            WHERE \n            l.display_type IS NULL\n            AND (\n                s.subscription_state IS NULL OR\n                (t.recurring_invoice IS False AND\n                s.subscription_state = \'7_upsell\') OR\n                s.subscription_state != \'7_upsell\'\n            )\n        \n            GROUP BY \n            \n            l.product_id,\n            l.order_id,\n            l.price_unit,\n            l.invoice_status,\n            t.uom_id,\n            t.categ_id,\n            s.name,\n            s.date_order,\n            s.partner_id,\n            s.user_id,\n            s.state,\n            s.invoice_status,\n            s.company_id,\n            s.campaign_id,\n            s.medium_id,\n            s.source_id,\n            s.pricelist_id,\n            s.team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id,\n            partner.country_id,\n            partner.industry_id,\n            partner.state_id,\n            partner.zip,\n            l.is_downpayment,\n            l.discount,\n            s.id,\n            account_currency_table.rate,\n            t.product_brand_id,\n            s.warehouse_id, l.lot_id, s.type_id,\n            s.website_id,\n            w.cart_abandoned_delay\n            \n        UNION ALL (\n            SELECT \n            -MIN(l.id) AS id,\n            l.product_id AS product_id,\n            NULL AS line_invoice_status,\n            t.uom_id AS product_uom,\n            SUM(l.qty) AS product_uom_qty,\n            SUM(l.qty_delivered) AS qty_delivered,\n            SUM(l.qty - l.qty_delivered) AS qty_to_deliver,\n            CASE WHEN pos.state = \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,\n            CASE WHEN pos.state != \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,\n            AVG(l.price_unit)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_unit,\n            SUM(l.price_subtotal_incl)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_total,\n            SUM(l.price_subtotal)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_subtotal,\n            (CASE WHEN pos.state != \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_to_invoice,\n            (CASE WHEN pos.state = \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_invoiced,\n            count(*) AS nbr,\n            pos.name AS name,\n            pos.date_order AS date,\n            pos.state AS state,\n            NULL as invoice_status,\n            pos.partner_id AS partner_id,\n            pos.user_id AS user_id,\n            pos.company_id AS company_id,\n            NULL AS campaign_id,\n            NULL AS medium_id,\n            NULL AS source_id,\n            t.categ_id AS categ_id,\n            pos.pricelist_id AS pricelist_id,\n            pos.crm_team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2577, in __call__
    response = request._serve_db()
               ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2104, in _serve_db
    return self._transactioning(
           ^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2167, in _transactioning
    return service_model.retrying(func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 157, in retrying
    result = func()
             ^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2134, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2382, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 36, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 285, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 311, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2893, in read_group
    rows = self._read_group(domain, annotated_groupby.values(), annotated_aggregates.values(), offset=offset, limit=limit, order=orderby)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2026, in _read_group
    row_values = self.env.execute_query(query.select(*[groupby_terms[spec] for spec in groupby], *select_terms))
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 993, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 371, in execute
    res = self._obj.execute(query, params)
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

bad query: b'SELECT date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_report"."date"))::timestamp), COUNT(*), SUM("sale_report"."product_uom_qty") FROM (\n            \n            SELECT \n            MIN(l.id) AS id,\n            l.product_id AS product_id,\n            l.invoice_status AS line_invoice_status,\n            t.uom_id AS product_uom,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN AVG(l.price_unit\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_unit,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_total,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_subtotal,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_to_invoice\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_to_invoice,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_invoiced\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_invoiced,\n            COUNT(*) AS nbr,\n            s.name AS name,\n            s.date_order AS date,\n            s.state AS state,\n            s.invoice_status as invoice_status,\n            s.partner_id AS partner_id,\n            s.user_id AS user_id,\n            s.company_id AS company_id,\n            s.campaign_id AS campaign_id,\n            s.medium_id AS medium_id,\n            s.source_id AS source_id,\n            t.categ_id AS categ_id,\n            s.pricelist_id AS pricelist_id,\n            s.team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id,\n            partner.state_id AS state_id,\n            partner.zip AS partner_zip,\n            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,\n            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,\n            l.discount AS discount,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS discount_amount,\n            concat(\'sale.order\', \',\', s.id) AS order_reference,\n            t.product_brand_id AS product_brand_id,\n            s.warehouse_id AS warehouse_id,\n            SUM(l.margin\n            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n            * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END)\n         AS margin,\n            l.lot_id AS lot_id,\n            s.type_id AS type_id,\n            s.website_id AS website_id,\n            \n            s.date_order <= (timezone(\'utc\', now()) - ((COALESCE(w.cart_abandoned_delay, \'1.0\') || \' hour\')::INTERVAL))\n            AND s.website_id IS NOT NULL\n            AND s.state = \'draft\'\n            AND s.partner_id != 4 AS is_abandoned_cart,\n            s.project_id AS project_id\n            FROM \n            sale_order_line l\n            LEFT JOIN sale_order s ON s.id=l.order_id\n            JOIN res_partner partner ON s.partner_id = partner.id\n            LEFT JOIN product_product p ON l.product_id=p.id\n            LEFT JOIN product_template t ON p.product_tmpl_id=t.id\n            LEFT JOIN uom_uom u ON u.id=l.product_uom\n            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id\n            JOIN (VALUES (1, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), \'current\', 1)) AS account_currency_table(company_id, period_key, date_from, date_next, rate_type, rate) ON account_currency_table.company_id = s.company_id\n            \n            LEFT JOIN website w ON w.id = s.website_id\n            WHERE \n            l.display_type IS NULL\n            AND (\n                s.subscription_state IS NULL OR\n                (t.recurring_invoice IS False AND\n                s.subscription_state = \'7_upsell\') OR\n                s.subscription_state != \'7_upsell\'\n            )\n        \n            GROUP BY \n            \n            l.product_id,\n            l.order_id,\n            l.price_unit,\n            l.invoice_status,\n            t.uom_id,\n            t.categ_id,\n            s.name,\n            s.date_order,\n            s.partner_id,\n            s.user_id,\n            s.state,\n            s.invoice_status,\n            s.company_id,\n            s.campaign_id,\n            s.medium_id,\n            s.source_id,\n            s.pricelist_id,\n            s.team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id,\n            partner.country_id,\n            partner.industry_id,\n            partner.state_id,\n            partner.zip,\n            l.is_downpayment,\n            l.discount,\n            s.id,\n            account_currency_table.rate,\n            t.product_brand_id,\n            s.warehouse_id, l.lot_id, s.type_id,\n            s.website_id,\n            w.cart_abandoned_delay\n            \n        UNION ALL (\n            SELECT \n            -MIN(l.id) AS id,\n            l.product_id AS product_id,\n            NULL AS line_invoice_status,\n            t.uom_id AS product_uom,\n            SUM(l.qty) AS product_uom_qty,\n            SUM(l.qty_delivered) AS qty_delivered,\n            SUM(l.qty - l.qty_delivered) AS qty_to_deliver,\n            CASE WHEN pos.state = \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,\n            CASE WHEN pos.state != \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,\n            AVG(l.price_unit)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_unit,\n            SUM(l.price_subtotal_incl)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_total,\n            SUM(l.price_subtotal)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_subtotal,\n            (CASE WHEN pos.state != \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_to_invoice,\n            (CASE WHEN pos.state = \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_invoiced,\n            count(*) AS nbr,\n            pos.name AS name,\n            pos.date_order AS date,\n            pos.state AS state,\n            NULL as invoice_status,\n            pos.partner_id AS partner_id,\n            pos.user_id AS user_id,\n            pos.company_id AS company_id,\n            NULL AS campaign_id,\n            NULL AS medium_id,\n            NULL AS source_id,\n            t.categ_id AS categ_id,\n            pos.pricelist_id AS pricelist_id,\n            pos.crm_team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2577, in __call__
    response = request._serve_db()
               ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2104, in _serve_db
    return self._transactioning(
           ^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2167, in _transactioning
    return service_model.retrying(func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 157, in retrying
    result = func()
             ^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2134, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2382, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 36, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 285, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 311, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2893, in read_group
    rows = self._read_group(domain, annotated_groupby.values(), annotated_aggregates.values(), offset=offset, limit=limit, order=orderby)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2026, in _read_group
    row_values = self.env.execute_query(query.select(*[groupby_terms[spec] for spec in groupby], *select_terms))
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 993, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 371, in execute
    res = self._obj.execute(query, params)
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

bad query: b'SELECT date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_report"."date"))::timestamp), COUNT(*), SUM("sale_report"."product_uom_qty") FROM (\n            \n            SELECT \n            MIN(l.id) AS id,\n            l.product_id AS product_id,\n            l.invoice_status AS line_invoice_status,\n            t.uom_id AS product_uom,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN AVG(l.price_unit\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_unit,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_total,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_subtotal,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_to_invoice\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_to_invoice,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_invoiced\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_invoiced,\n            COUNT(*) AS nbr,\n            s.name AS name,\n            s.date_order AS date,\n            s.state AS state,\n            s.invoice_status as invoice_status,\n            s.partner_id AS partner_id,\n            s.user_id AS user_id,\n            s.company_id AS company_id,\n            s.campaign_id AS campaign_id,\n            s.medium_id AS medium_id,\n            s.source_id AS source_id,\n            t.categ_id AS categ_id,\n            s.pricelist_id AS pricelist_id,\n            s.team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id,\n            partner.state_id AS state_id,\n            partner.zip AS partner_zip,\n            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,\n            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,\n            l.discount AS discount,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS discount_amount,\n            concat(\'sale.order\', \',\', s.id) AS order_reference,\n            t.product_brand_id AS product_brand_id,\n            s.warehouse_id AS warehouse_id,\n            SUM(l.margin\n            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n            * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END)\n         AS margin,\n            l.lot_id AS lot_id,\n            s.type_id AS type_id,\n            s.website_id AS website_id,\n            \n            s.date_order <= (timezone(\'utc\', now()) - ((COALESCE(w.cart_abandoned_delay, \'1.0\') || \' hour\')::INTERVAL))\n            AND s.website_id IS NOT NULL\n            AND s.state = \'draft\'\n            AND s.partner_id != 4 AS is_abandoned_cart,\n            s.project_id AS project_id\n            FROM \n            sale_order_line l\n            LEFT JOIN sale_order s ON s.id=l.order_id\n            JOIN res_partner partner ON s.partner_id = partner.id\n            LEFT JOIN product_product p ON l.product_id=p.id\n            LEFT JOIN product_template t ON p.product_tmpl_id=t.id\n            LEFT JOIN uom_uom u ON u.id=l.product_uom\n            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id\n            JOIN (VALUES (1, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), \'current\', 1)) AS account_currency_table(company_id, period_key, date_from, date_next, rate_type, rate) ON account_currency_table.company_id = s.company_id\n            \n            LEFT JOIN website w ON w.id = s.website_id\n            WHERE \n            l.display_type IS NULL\n            AND (\n                s.subscription_state IS NULL OR\n                (t.recurring_invoice IS False AND\n                s.subscription_state = \'7_upsell\') OR\n                s.subscription_state != \'7_upsell\'\n            )\n        \n            GROUP BY \n            \n            l.product_id,\n            l.order_id,\n            l.price_unit,\n            l.invoice_status,\n            t.uom_id,\n            t.categ_id,\n            s.name,\n            s.date_order,\n            s.partner_id,\n            s.user_id,\n            s.state,\n            s.invoice_status,\n            s.company_id,\n            s.campaign_id,\n            s.medium_id,\n            s.source_id,\n            s.pricelist_id,\n            s.team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id,\n            partner.country_id,\n            partner.industry_id,\n            partner.state_id,\n            partner.zip,\n            l.is_downpayment,\n            l.discount,\n            s.id,\n            account_currency_table.rate,\n            t.product_brand_id,\n            s.warehouse_id, l.lot_id, s.type_id,\n            s.website_id,\n            w.cart_abandoned_delay\n            \n        UNION ALL (\n            SELECT \n            -MIN(l.id) AS id,\n            l.product_id AS product_id,\n            NULL AS line_invoice_status,\n            t.uom_id AS product_uom,\n            SUM(l.qty) AS product_uom_qty,\n            SUM(l.qty_delivered) AS qty_delivered,\n            SUM(l.qty - l.qty_delivered) AS qty_to_deliver,\n            CASE WHEN pos.state = \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,\n            CASE WHEN pos.state != \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,\n            AVG(l.price_unit)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_unit,\n            SUM(l.price_subtotal_incl)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_total,\n            SUM(l.price_subtotal)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_subtotal,\n            (CASE WHEN pos.state != \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_to_invoice,\n            (CASE WHEN pos.state = \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_invoiced,\n            count(*) AS nbr,\n            pos.name AS name,\n            pos.date_order AS date,\n            pos.state AS state,\n            NULL as invoice_status,\n            pos.partner_id AS partner_id,\n            pos.user_id AS user_id,\n            pos.company_id AS company_id,\n            NULL AS campaign_id,\n            NULL AS medium_id,\n            NULL AS source_id,\n            t.categ_id AS categ_id,\n            pos.pricelist_id AS pricelist_id,\n            pos.crm_team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2577, in __call__
    response = request._serve_db()
               ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2104, in _serve_db
    return self._transactioning(
           ^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2167, in _transactioning
    return service_model.retrying(func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 157, in retrying
    result = func()
             ^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2134, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2382, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 36, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 285, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 311, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2893, in read_group
    rows = self._read_group(domain, annotated_groupby.values(), annotated_aggregates.values(), offset=offset, limit=limit, order=orderby)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2026, in _read_group
    row_values = self.env.execute_query(query.select(*[groupby_terms[spec] for spec in groupby], *select_terms))
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 993, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 371, in execute
    res = self._obj.execute(query, params)
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

bad query: b'SELECT date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_report"."date"))::timestamp), COUNT(*), SUM("sale_report"."product_uom_qty") FROM (\n            \n            SELECT \n            MIN(l.id) AS id,\n            l.product_id AS product_id,\n            l.invoice_status AS line_invoice_status,\n            t.uom_id AS product_uom,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN AVG(l.price_unit\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_unit,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_total,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_subtotal,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_to_invoice\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_to_invoice,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_invoiced\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_invoiced,\n            COUNT(*) AS nbr,\n            s.name AS name,\n            s.date_order AS date,\n            s.state AS state,\n            s.invoice_status as invoice_status,\n            s.partner_id AS partner_id,\n            s.user_id AS user_id,\n            s.company_id AS company_id,\n            s.campaign_id AS campaign_id,\n            s.medium_id AS medium_id,\n            s.source_id AS source_id,\n            t.categ_id AS categ_id,\n            s.pricelist_id AS pricelist_id,\n            s.team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id,\n            partner.state_id AS state_id,\n            partner.zip AS partner_zip,\n            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,\n            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,\n            l.discount AS discount,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS discount_amount,\n            concat(\'sale.order\', \',\', s.id) AS order_reference,\n            t.product_brand_id AS product_brand_id,\n            s.warehouse_id AS warehouse_id,\n            SUM(l.margin\n            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n            * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END)\n         AS margin,\n            l.lot_id AS lot_id,\n            s.type_id AS type_id,\n            s.website_id AS website_id,\n            \n            s.date_order <= (timezone(\'utc\', now()) - ((COALESCE(w.cart_abandoned_delay, \'1.0\') || \' hour\')::INTERVAL))\n            AND s.website_id IS NOT NULL\n            AND s.state = \'draft\'\n            AND s.partner_id != 4 AS is_abandoned_cart,\n            s.project_id AS project_id\n            FROM \n            sale_order_line l\n            LEFT JOIN sale_order s ON s.id=l.order_id\n            JOIN res_partner partner ON s.partner_id = partner.id\n            LEFT JOIN product_product p ON l.product_id=p.id\n            LEFT JOIN product_template t ON p.product_tmpl_id=t.id\n            LEFT JOIN uom_uom u ON u.id=l.product_uom\n            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id\n            JOIN (VALUES (1, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), \'current\', 1)) AS account_currency_table(company_id, period_key, date_from, date_next, rate_type, rate) ON account_currency_table.company_id = s.company_id\n            \n            LEFT JOIN website w ON w.id = s.website_id\n            WHERE \n            l.display_type IS NULL\n            AND (\n                s.subscription_state IS NULL OR\n                (t.recurring_invoice IS False AND\n                s.subscription_state = \'7_upsell\') OR\n                s.subscription_state != \'7_upsell\'\n            )\n        \n            GROUP BY \n            \n            l.product_id,\n            l.order_id,\n            l.price_unit,\n            l.invoice_status,\n            t.uom_id,\n            t.categ_id,\n            s.name,\n            s.date_order,\n            s.partner_id,\n            s.user_id,\n            s.state,\n            s.invoice_status,\n            s.company_id,\n            s.campaign_id,\n            s.medium_id,\n            s.source_id,\n            s.pricelist_id,\n            s.team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id,\n            partner.country_id,\n            partner.industry_id,\n            partner.state_id,\n            partner.zip,\n            l.is_downpayment,\n            l.discount,\n            s.id,\n            account_currency_table.rate,\n            t.product_brand_id,\n            s.warehouse_id, l.lot_id, s.type_id,\n            s.website_id,\n            w.cart_abandoned_delay\n            \n        UNION ALL (\n            SELECT \n            -MIN(l.id) AS id,\n            l.product_id AS product_id,\n            NULL AS line_invoice_status,\n            t.uom_id AS product_uom,\n            SUM(l.qty) AS product_uom_qty,\n            SUM(l.qty_delivered) AS qty_delivered,\n            SUM(l.qty - l.qty_delivered) AS qty_to_deliver,\n            CASE WHEN pos.state = \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,\n            CASE WHEN pos.state != \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,\n            AVG(l.price_unit)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_unit,\n            SUM(l.price_subtotal_incl)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_total,\n            SUM(l.price_subtotal)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_subtotal,\n            (CASE WHEN pos.state != \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_to_invoice,\n            (CASE WHEN pos.state = \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_invoiced,\n            count(*) AS nbr,\n            pos.name AS name,\n            pos.date_order AS date,\n            pos.state AS state,\n            NULL as invoice_status,\n            pos.partner_id AS partner_id,\n            pos.user_id AS user_id,\n            pos.company_id AS company_id,\n            NULL AS campaign_id,\n            NULL AS medium_id,\n            NULL AS source_id,\n            t.categ_id AS categ_id,\n            pos.pricelist_id AS pricelist_id,\n            pos.crm_team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2577, in __call__
    response = request._serve_db()
               ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2104, in _serve_db
    return self._transactioning(
           ^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2167, in _transactioning
    return service_model.retrying(func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 157, in retrying
    result = func()
             ^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2134, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2382, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 36, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 285, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 311, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2893, in read_group
    rows = self._read_group(domain, annotated_groupby.values(), annotated_aggregates.values(), offset=offset, limit=limit, order=orderby)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2026, in _read_group
    row_values = self.env.execute_query(query.select(*[groupby_terms[spec] for spec in groupby], *select_terms))
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 993, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 371, in execute
    res = self._obj.execute(query, params)
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

bad query: b'SELECT date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_report"."date"))::timestamp), COUNT(*), SUM("sale_report"."product_uom_qty") FROM (\n            \n            SELECT \n            MIN(l.id) AS id,\n            l.product_id AS product_id,\n            l.invoice_status AS line_invoice_status,\n            t.uom_id AS product_uom,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN AVG(l.price_unit\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_unit,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_total,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_subtotal,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_to_invoice\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_to_invoice,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_invoiced\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_invoiced,\n            COUNT(*) AS nbr,\n            s.name AS name,\n            s.date_order AS date,\n            s.state AS state,\n            s.invoice_status as invoice_status,\n            s.partner_id AS partner_id,\n            s.user_id AS user_id,\n            s.company_id AS company_id,\n            s.campaign_id AS campaign_id,\n            s.medium_id AS medium_id,\n            s.source_id AS source_id,\n            t.categ_id AS categ_id,\n            s.pricelist_id AS pricelist_id,\n            s.team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id,\n            partner.state_id AS state_id,\n            partner.zip AS partner_zip,\n            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,\n            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,\n            l.discount AS discount,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS discount_amount,\n            concat(\'sale.order\', \',\', s.id) AS order_reference,\n            t.product_brand_id AS product_brand_id,\n            s.warehouse_id AS warehouse_id,\n            SUM(l.margin\n            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n            * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END)\n         AS margin,\n            l.lot_id AS lot_id,\n            s.type_id AS type_id,\n            s.website_id AS website_id,\n            \n            s.date_order <= (timezone(\'utc\', now()) - ((COALESCE(w.cart_abandoned_delay, \'1.0\') || \' hour\')::INTERVAL))\n            AND s.website_id IS NOT NULL\n            AND s.state = \'draft\'\n            AND s.partner_id != 4 AS is_abandoned_cart,\n            s.project_id AS project_id\n            FROM \n            sale_order_line l\n            LEFT JOIN sale_order s ON s.id=l.order_id\n            JOIN res_partner partner ON s.partner_id = partner.id\n            LEFT JOIN product_product p ON l.product_id=p.id\n            LEFT JOIN product_template t ON p.product_tmpl_id=t.id\n            LEFT JOIN uom_uom u ON u.id=l.product_uom\n            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id\n            JOIN (VALUES (1, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), \'current\', 1)) AS account_currency_table(company_id, period_key, date_from, date_next, rate_type, rate) ON account_currency_table.company_id = s.company_id\n            \n            LEFT JOIN website w ON w.id = s.website_id\n            WHERE \n            l.display_type IS NULL\n            AND (\n                s.subscription_state IS NULL OR\n                (t.recurring_invoice IS False AND\n                s.subscription_state = \'7_upsell\') OR\n                s.subscription_state != \'7_upsell\'\n            )\n        \n            GROUP BY \n            \n            l.product_id,\n            l.order_id,\n            l.price_unit,\n            l.invoice_status,\n            t.uom_id,\n            t.categ_id,\n            s.name,\n            s.date_order,\n            s.partner_id,\n            s.user_id,\n            s.state,\n            s.invoice_status,\n            s.company_id,\n            s.campaign_id,\n            s.medium_id,\n            s.source_id,\n            s.pricelist_id,\n            s.team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id,\n            partner.country_id,\n            partner.industry_id,\n            partner.state_id,\n            partner.zip,\n            l.is_downpayment,\n            l.discount,\n            s.id,\n            account_currency_table.rate,\n            t.product_brand_id,\n            s.warehouse_id, l.lot_id, s.type_id,\n            s.website_id,\n            w.cart_abandoned_delay\n            \n        UNION ALL (\n            SELECT \n            -MIN(l.id) AS id,\n            l.product_id AS product_id,\n            NULL AS line_invoice_status,\n            t.uom_id AS product_uom,\n            SUM(l.qty) AS product_uom_qty,\n            SUM(l.qty_delivered) AS qty_delivered,\n            SUM(l.qty - l.qty_delivered) AS qty_to_deliver,\n            CASE WHEN pos.state = \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,\n            CASE WHEN pos.state != \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,\n            AVG(l.price_unit)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_unit,\n            SUM(l.price_subtotal_incl)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_total,\n            SUM(l.price_subtotal)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_subtotal,\n            (CASE WHEN pos.state != \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_to_invoice,\n            (CASE WHEN pos.state = \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_invoiced,\n            count(*) AS nbr,\n            pos.name AS name,\n            pos.date_order AS date,\n            pos.state AS state,\n            NULL as invoice_status,\n            pos.partner_id AS partner_id,\n            pos.user_id AS user_id,\n            pos.company_id AS company_id,\n            NULL AS campaign_id,\n            NULL AS medium_id,\n            NULL AS source_id,\n            t.categ_id AS categ_id,\n            pos.pricelist_id AS pricelist_id,\n            pos.crm_team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2577, in __call__
    response = request._serve_db()
               ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2104, in _serve_db
    return self._transactioning(
           ^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2167, in _transactioning
    return service_model.retrying(func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 157, in retrying
    result = func()
             ^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2134, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2382, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 36, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 285, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 311, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2893, in read_group
    rows = self._read_group(domain, annotated_groupby.values(), annotated_aggregates.values(), offset=offset, limit=limit, order=orderby)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2026, in _read_group
    row_values = self.env.execute_query(query.select(*[groupby_terms[spec] for spec in groupby], *select_terms))
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 993, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 371, in execute
    res = self._obj.execute(query, params)
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

bad query: b'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_419\', "res_company"."report_header"->>\'en_US\'), COALESCE("res_company"."report_footer"->>\'es_419\', "res_company"."report_footer"->>\'en_US\'), COALESCE("res_company"."company_details"->>\'es_419\', "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"."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"."payment_onboarding_payment_method", "res_company"."fiscalyear_last_day", "res_company"."fiscalyear_last_month", "res_company"."fiscalyear_lock_date", "res_company"."tax_lock_date", "res_company"."sale_lock_date", "res_company"."purchase_lock_date", "res_company"."hard_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_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"."display_invoice_amount_total_words", "res_company"."display_invoice_tax_company_currency", "res_company"."account_use_credit_limit", "res_company"."batch_payment_sequence_id", "res_company"."account_opening_move_id", "res_company"."account_opening_date", COALESCE("res_company"."invoice_terms"->>\'es_419\', "res_company"."invoice_terms"->>\'en_US\'), "res_company"."terms_type", COALESCE("res_company"."invoice_terms_html"->>\'es_419\', "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"."check_account_audit_trail", "res_company"."autopost_bills", "res_company"."account_price_include", "res_company"."hr_presence_control_email_amount", "res_company"."hr_presence_control_ip_list", "res_company"."employee_properties_definition", "res_company"."hr_presence_control_login", "res_company"."hr_presence_control_email", "res_company"."hr_presence_control_ip", "res_company"."hr_presence_control_attendance", "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"."sign_invoice", "res_company"."signing_user", "res_company"."deferred_expense_journal_id", "res_company"."deferred_expense_account_id", "res_company"."generate_deferred_expense_entries_method", "res_company"."deferred_expense_amount_computation_method", "res_company"."deferred_revenue_journal_id", "res_company"."deferred_revenue_account_id", "res_company"."generate_deferred_revenue_entries_method", "res_company"."deferred_revenue_amount_computation_method", "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_id", "res_company"."document_spreadsheet_folder_id", "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"."attendance_overtime_validation", "res_company"."auto_check_out", "res_company"."auto_check_out_tolerance", "res_company"."absence_management", "res_company"."contract_expiration_notice_period", "res_company"."work_permit_expiration_notice_period", "res_company"."candidate_properties_definition", "res_company"."job_properties_definition", "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"."account_production_wip_account_id", "res_company"."account_production_wip_overhead_account_id", "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"."documents_recruitment_settings", "res_company"."recruitment_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"."l10n_es_simplified_invoice_limit", "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"."point_of_sale_ticket_portal_url_display_mode", "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_onboarding_payment_method", "res_company"."interbanking_api_url", "res_company"."interbanking_api_service", "res_company"."interbanking_test_mode", "res_company"."use_payment_pro", "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"."leave_timesheet_task_id", "res_company"."sale_exception_show_popup", "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"."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"."extract_bank_statement_digitalization_mode", "res_company"."extract_in_invoice_digitalization_mode", "res_company"."extract_out_invoice_digitalization_mode", "res_company"."extract_single_line_per_tax", "res_company"."short_name", "res_company"."consolidation_company", "res_company"."exchange_diff_adjustment_tolerance", "res_company"."exchange_rate_tolerance", "res_company"."use_receiptbook", "res_company"."documents_account_settings", "res_company"."account_folder_id", "res_company"."l10n_ar_afip_verification_type", "res_company"."l10n_ar_afip_ws_environment", "res_company"."l10n_ar_afip_ws_key_id", "res_company"."l10n_ar_afip_ws_crt_id", "res_company"."l10n_ar_fce_transmission_type", "res_company
 ...<message too long, truncated>

column res_company.l10n_pe_edi_stock_client_id does not exist
LINE 1: ... "res_company"."l10n_ar_last_currency_sync_date", "res_compa...
                                                             ^

Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/websocket.py", line 326, in get_messages
    message = self._process_next_message()
              ^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/websocket.py", line 474, in _process_next_message
    self._handle_control_frame(frame)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/websocket.py", line 615, in _handle_control_frame
    self._send_close_frame(code, reason)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/websocket.py", line 567, in _send_close_frame
    self._send_frame(CloseFrame(code, reason))
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/websocket.py", line 559, in _send_frame
    self._terminate()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/websocket.py", line 600, in _terminate
    env["ir.websocket"]._on_websocket_closed(self._cookies)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/discuss/ir_websocket.py", line 101, in _on_websocket_closed
    super()._on_websocket_closed(cookies)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/models/ir_websocket.py", line 135, in _on_websocket_closed
    self.env["bus.presence"].search([("user_id", "=", self.env.uid)]).status = "offline"
    ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1426, in __set__
    records.write({self.name: write_value})
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/models/bus_presence.py", line 43, in write
    updated._invalidate_im_status()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/bus_presence.py", line 29, in _invalidate_im_status
    super()._invalidate_im_status()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/bus/models/bus_presence.py", line 108, in _invalidate_im_status
    self.user_id.partner_id.invalidate_recordset(["im_status"])
    ^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 3113, in __get__
    return super().__get__(records, owner)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1274, in __get__
    recs._fetch_field(self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4120, in _fetch_field
    self.fetch(fnames)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4142, in fetch
    query = self.with_context(active_test=False)._search([('id', 'in', self.ids)])
            ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_users.py", line 710, in _search
    return super()._search(domain, offset, limit, order)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5819, in _search
    self._apply_ir_rules(query, 'read')
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5597, in _apply_ir_rules
    expression.expression(domain, self.sudo(), self._table, query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/osv/expression.py", line 799, in __init__
    self.parse()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/osv/expression.py", line 1355, 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 925, in parent_of_domain
    paths = left_model_sudo.browse(ids).mapped('parent_path')
            ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6519, in mapped
    recs = recs._fields[name].mapped(recs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1385, in mapped
    self.__get__(first(remaining))
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1274, in __get__
    recs._fetch_field(self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4120, in _fetch_field
    self.fetch(fnames)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4158, in fetch
    fetched = self._fetch_query(query, fields_to_fetch)
              ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4245, in _fetch_query
    rows = self.env.execute_query(query.select(*sql_terms))
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 993, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 371, in execute
    res = self._obj.execute(query, params)
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.errors.UndefinedColumn: column res_company.l10n_pe_edi_stock_client_id does not exist
LINE 1: ... "res_company"."l10n_ar_last_currency_sync_date", "res_compa...
                                                             ^

bad query: b'SELECT date_trunc(\'month\', timezone(\'America/Cordoba\', timezone(\'UTC\', "sale_report"."date"))::timestamp), COUNT(*), SUM("sale_report"."product_uom_qty") FROM (\n            \n            SELECT \n            MIN(l.id) AS id,\n            l.product_id AS product_id,\n            l.invoice_status AS line_invoice_status,\n            t.uom_id AS product_uom,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_delivered / u.factor * u2.factor) ELSE 0 END AS qty_delivered,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END AS qty_invoiced,\n            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,\n            CASE WHEN l.product_id IS NOT NULL THEN AVG(l.price_unit\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_unit,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_total\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_total,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_subtotal\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS price_subtotal,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_to_invoice\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_to_invoice,\n            CASE WHEN l.product_id IS NOT NULL OR l.is_downpayment THEN SUM(l.untaxed_amount_invoiced\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS untaxed_amount_invoiced,\n            COUNT(*) AS nbr,\n            s.name AS name,\n            s.date_order AS date,\n            s.state AS state,\n            s.invoice_status as invoice_status,\n            s.partner_id AS partner_id,\n            s.user_id AS user_id,\n            s.company_id AS company_id,\n            s.campaign_id AS campaign_id,\n            s.medium_id AS medium_id,\n            s.source_id AS source_id,\n            t.categ_id AS categ_id,\n            s.pricelist_id AS pricelist_id,\n            s.team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id,\n            partner.state_id AS state_id,\n            partner.zip AS partner_zip,\n            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,\n            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,\n            l.discount AS discount,\n            CASE WHEN l.product_id IS NOT NULL THEN SUM(l.price_unit * l.product_uom_qty * l.discount / 100.0\n                / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n                ) ELSE 0\n            END AS discount_amount,\n            concat(\'sale.order\', \',\', s.id) AS order_reference,\n            t.product_brand_id AS product_brand_id,\n            s.warehouse_id AS warehouse_id,\n            SUM(l.margin\n            / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END\n            * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END)\n         AS margin,\n            l.lot_id AS lot_id,\n            s.type_id AS type_id,\n            s.website_id AS website_id,\n            \n            s.date_order <= (timezone(\'utc\', now()) - ((COALESCE(w.cart_abandoned_delay, \'1.0\') || \' hour\')::INTERVAL))\n            AND s.website_id IS NOT NULL\n            AND s.state = \'draft\'\n            AND s.partner_id != 4 AS is_abandoned_cart,\n            s.project_id AS project_id\n            FROM \n            sale_order_line l\n            LEFT JOIN sale_order s ON s.id=l.order_id\n            JOIN res_partner partner ON s.partner_id = partner.id\n            LEFT JOIN product_product p ON l.product_id=p.id\n            LEFT JOIN product_template t ON p.product_tmpl_id=t.id\n            LEFT JOIN uom_uom u ON u.id=l.product_uom\n            LEFT JOIN uom_uom u2 ON u2.id=t.uom_id\n            JOIN (VALUES (1, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), \'current\', 1)) AS account_currency_table(company_id, period_key, date_from, date_next, rate_type, rate) ON account_currency_table.company_id = s.company_id\n            \n            LEFT JOIN website w ON w.id = s.website_id\n            WHERE \n            l.display_type IS NULL\n            AND (\n                s.subscription_state IS NULL OR\n                (t.recurring_invoice IS False AND\n                s.subscription_state = \'7_upsell\') OR\n                s.subscription_state != \'7_upsell\'\n            )\n        \n            GROUP BY \n            \n            l.product_id,\n            l.order_id,\n            l.price_unit,\n            l.invoice_status,\n            t.uom_id,\n            t.categ_id,\n            s.name,\n            s.date_order,\n            s.partner_id,\n            s.user_id,\n            s.state,\n            s.invoice_status,\n            s.company_id,\n            s.campaign_id,\n            s.medium_id,\n            s.source_id,\n            s.pricelist_id,\n            s.team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id,\n            partner.country_id,\n            partner.industry_id,\n            partner.state_id,\n            partner.zip,\n            l.is_downpayment,\n            l.discount,\n            s.id,\n            account_currency_table.rate,\n            t.product_brand_id,\n            s.warehouse_id, l.lot_id, s.type_id,\n            s.website_id,\n            w.cart_abandoned_delay\n            \n        UNION ALL (\n            SELECT \n            -MIN(l.id) AS id,\n            l.product_id AS product_id,\n            NULL AS line_invoice_status,\n            t.uom_id AS product_uom,\n            SUM(l.qty) AS product_uom_qty,\n            SUM(l.qty_delivered) AS qty_delivered,\n            SUM(l.qty - l.qty_delivered) AS qty_to_deliver,\n            CASE WHEN pos.state = \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_invoiced,\n            CASE WHEN pos.state != \'invoiced\' THEN SUM(l.qty) ELSE 0 END AS qty_to_invoice,\n            AVG(l.price_unit)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_unit,\n            SUM(l.price_subtotal_incl)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_total,\n            SUM(l.price_subtotal)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS price_subtotal,\n            (CASE WHEN pos.state != \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_to_invoice,\n            (CASE WHEN pos.state = \'invoiced\' THEN SUM(l.price_subtotal) ELSE 0 END)\n                / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END)\n                * CASE COALESCE(account_currency_table.rate, 0) WHEN 0 THEN 1.0 ELSE account_currency_table.rate END\n            AS amount_invoiced,\n            count(*) AS nbr,\n            pos.name AS name,\n            pos.date_order AS date,\n            pos.state AS state,\n            NULL as invoice_status,\n            pos.partner_id AS partner_id,\n            pos.user_id AS user_id,\n            pos.company_id AS company_id,\n            NULL AS campaign_id,\n            NULL AS medium_id,\n            NULL AS source_id,\n            t.categ_id AS categ_id,\n            pos.pricelist_id AS pricelist_id,\n            pos.crm_team_id AS team_id,\n            p.product_tmpl_id,\n            partner.commercial_partner_id AS commercial_partner_id,\n            partner.country_id AS country_id,\n            partner.industry_id AS industry_id
 ...<message too long, truncated>

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2577, in __call__
    response = request._serve_db()
               ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2104, in _serve_db
    return self._transactioning(
           ^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2167, in _transactioning
    return service_model.retrying(func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 157, in retrying
    result = func()
             ^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2134, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2382, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 36, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 285, in web_read_group
    groups = self._web_read_group(domain, fields, groupby, limit, offset, orderby, lazy)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 311, in _web_read_group
    groups = self.read_group(domain, fields, groupby, offset=offset, limit=limit,
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2893, in read_group
    rows = self._read_group(domain, annotated_groupby.values(), annotated_aggregates.values(), offset=offset, limit=limit, order=orderby)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 2026, in _read_group
    row_values = self.env.execute_query(query.select(*[groupby_terms[spec] for spec in groupby], *select_terms))
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 993, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 371, in execute
    res = self._obj.execute(query, params)
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.errors.InvalidParameterValue: time zone "America/Cordoba" not recognized

bad query: b' UPDATE "account_move"\n                    SET "checked" = "__tmp"."checked"::bool, "is_in_extractable_state" = "__tmp"."is_in_extractable_state"::bool, "posted_before" = "__tmp"."posted_before"::bool, "state" = "__tmp"."state"::VARCHAR, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n                    FROM (VALUES (597, true, false, true, \'posted\', \'2026-05-14 13:37:31.916760\', 24)) AS "__tmp"("id", "checked", "is_in_extractable_state", "posted_before", "state", "write_date", "write_uid")\n                    WHERE "account_move"."id" = "__tmp"."id"\n                '
ERROR: duplicate key value violates unique constraint "account_move_unique_name_latam"
DETAIL:  Key (name, commercial_partner_id, l10n_latam_document_type_id, company_id)=(FA-A 00001-00000001, 143, 1, 8) already exists.