Call from cron 0. Cron Job - Load AEC XSD Files (Chilean SII) for server action #1343 failed in Job #82
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(1343,)", line 1, in <module>
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/ir_attachment.py", line 65, in _load_aec_xsd_sii
    xsd_object = self._modify_and_validate_sii_xsd_content(content)
AttributeError: 'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
    res = runner(run_self, eval_context=eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
    res = super(ServerAction, self)._run_action_code_multi(eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 413, in safe_eval
    raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'AttributeError'>: "'ir.attachment' object has no attribute '_modify_and_validate_sii_xsd_content'" while evaluating
'model._load_aec_xsd_sii()'

bad query: CREATE TABLE  IF NOT EXISTS account_move_line_in_currency_0 AS
        WITH currency_rate AS MATERIALIZED (
            SELECT
                c.currency_id,
                COALESCE(r.company_id, c.company_id) as company_id,
                r.rate,
                r.name AS date_start,
                c.currency_group,
                (SELECT name FROM res_currency_rate r2
                WHERE r2.name > r.name AND
                    r2.currency_id = r.currency_id AND
                    (r2.company_id is null or r2.company_id = c.company_id)
                ORDER BY r2.name ASC
                LIMIT 1) AS date_end
            FROM res_currency_rate r
            RIGHT JOIN currency_group_line c ON (r.company_id is null or (r.company_id = c.company_id and r.currency_id = c.currency_id))
            where c.currency_group = False
        )
        select "aml"."id", "aml"."move_id", "aml"."journal_id", "aml"."company_id", "aml"."company_currency_id", "aml"."sequence", "aml"."account_id", "aml"."partner_id", "aml"."reconcile_model_id", "aml"."payment_id", "aml"."statement_line_id", "aml"."statement_id", "aml"."group_tax_id", "aml"."tax_line_id", "aml"."tax_group_id", "aml"."tax_repartition_line_id", "aml"."full_reconcile_id", "aml"."account_root_id", "aml"."product_id", "aml"."product_uom_id", "aml"."create_uid", "aml"."write_uid", "aml"."move_name", "aml"."parent_state", "aml"."ref", "aml"."name", "aml"."matching_number", "aml"."display_type", "aml"."date", "aml"."invoice_date", "aml"."date_maturity", "aml"."discount_date", "aml"."analytic_distribution", "aml"."tax_base_amount", "aml"."amount_residual", "aml"."amount_residual_currency", "aml"."quantity", "aml"."price_unit", "aml"."price_subtotal", "aml"."price_total", "aml"."discount", "aml"."discount_amount_currency", "aml"."discount_balance", "aml"."tax_tag_invert", "aml"."reconciled", "aml"."blocked", "aml"."create_date", "aml"."write_date", "aml"."deferred_start_date", "aml"."deferred_end_date", "aml"."store_id", "aml"."purchase_line_id", "aml"."cogs_origin_id", "aml"."expected_pay_date", "aml"."user_id", "aml"."l10n_latam_document_type_id", "aml"."purchase_subscription_id", "aml"."is_downpayment", "aml"."followup_line_id", "aml"."last_followup_date", "aml"."next_action_date", "aml"."tax_settlement_move_id", "aml"."tax_state", "aml"."l10n_pe_group_id", "aml"."discount1", "aml"."discount2", "aml"."discount3", "aml"."is_landed_costs_line", "aml"."l10n_pe_edi_allowance_charge_reason_code", "aml"."l10n_pe_edi_affectation_reason", "aml"."subscription_mrr", "aml"."subscription_id",
        CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.balance ELSE aml.balance * cr.rate END as balance,
        CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.credit  ELSE aml.credit  * cr.rate END as credit,
        CASE WHEN cr.rate is null or cr.currency_id = c.currency_id THEN aml.debit  ELSE aml.debit  * cr.rate END as debit,
        CASE WHEN cr.rate is null or cr.currency_id = c.currency_id or (aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id) THEN aml.amount_currency ELSE null END as amount_currency,
        CASE WHEN aml.currency_id <> cr.currency_id and aml.currency_id != c.currency_id THEN aml.currency_id ELSE cr.currency_id END as currency_id,
        (case when cr.rate is null or cr.currency_id = c.currency_id then 1.0 else cr.rate end) as aml_rate
        from account_move_line aml
            left join currency_rate cr on
                    (cr.currency_id in () and
                    cr.company_id = aml.company_id and
                    (cr.date_start <= COALESCE(aml.date, NOW()) or cr.date_start is null) and
                    (cr.date_end IS NULL OR cr.date_end > COALESCE(aml.date, NOW())))
        join res_company as c on c.id=cr.company_id
        
ERROR: syntax error at or near ")"
LINE 28:                     (cr.currency_id in () and
                                                 ^

Call from cron Update AML in currency for server action #1136 failed in Job #66
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 399, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "ir.actions.server(1136,)", line 1, in <module>
  File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 22, in cron_recreate_aml_materialized
    to_update.action_currency_aml_materialized()
  File "/data/build/ingadhoc-enterprise-extensions/account_reports_multicurrency/models/currency_group.py", line 46, in action_currency_aml_materialized
    self._cr.execute("""CREATE TABLE  IF NOT EXISTS %s AS
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 335, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.SyntaxError: syntax error at or near ")"
LINE 28:                     (cr.currency_id in () and
                                                 ^


During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_cron.py", line 397, in _callback
    self.env['ir.actions.server'].browse(server_action_id).run()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 943, in run
    res = runner(run_self, eval_context=eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_actions_server.py", line 61, in _run_action_code_multi
    res = super(ServerAction, self)._run_action_code_multi(eval_context)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_actions.py", line 775, in _run_action_code_multi
    safe_eval(self.code.strip(), eval_context, mode="exec", nocopy=True, filename=str(self))  # nocopy allows to return 'action'
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/safe_eval.py", line 413, in safe_eval
    raise ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr))
ValueError: <class 'psycopg2.errors.SyntaxError'>: "syntax error at or near ")"
LINE 28:                     (cr.currency_id in () and
                                                 ^
" while evaluating
'model.cron_recreate_aml_materialized()'

Error during renewal of contract V 0001-00000255 False
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1634, in _create_recurring_invoice
    existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
  File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 62, in _handle_automatic_invoices
    return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1709, in _handle_automatic_invoices
    self._process_auto_invoice(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1698, in _process_auto_invoice
    invoice.action_post()
  File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 457, in action_post
    return super().action_post()
  File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
    return super().action_post()
  File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
    super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4173, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 137, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 101, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
    return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
    posted = super()._post(soft)
  File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_account/models/account_move.py", line 29, in _post
    return super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 222, in _post
    posted = super()._post(soft=soft)
  File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 81, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 108, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
    posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
    return super()._post(soft)
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 41, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
    return super()._post(soft)
  File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
    return super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
    raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:

VAT number is missing on partner YourCompany, Joel Willis

Error during renewal of contract V 0001-00000254 False
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1634, in _create_recurring_invoice
    existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
  File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 62, in _handle_automatic_invoices
    return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1709, in _handle_automatic_invoices
    self._process_auto_invoice(invoice)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1698, in _process_auto_invoice
    invoice.action_post()
  File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 36, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 131, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 457, in action_post
    return super().action_post()
  File "/data/build/plugberry-pagos360/barcode_invoice_pagos360/models/account_move.py", line 51, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 66, in action_post
    res = super(AccountMove, self).action_post()
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
    return super().action_post()
  File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
    super().action_post()
  File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
    res = super().action_post()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4173, in action_post
    other_moves._post(soft=False)
  File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
    return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
    posted_moves = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 137, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 101, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
    return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
    posted = super()._post(soft)
  File "/data/build/ingadhoc-odoo-saas-adhoc/saas_client_account/models/account_move.py", line 29, in _post
    return super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
    return super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 222, in _post
    posted = super()._post(soft=soft)
  File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 81, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 108, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 100, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
    posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
    return super()._post(soft)
  File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 41, in _post
    res = super(AccountMove, self)._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
    return super()._post(soft)
  File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
    res = super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
    posted = super()._post(soft)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 54, in _post
    return super()._post(soft=soft)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 261, in _post
    raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:

VAT number is missing on partner YourCompany, Joel Willis