bad query: b'DELETE FROM "website" WHERE id IN (5, 4, 3)'
ERROR: update or delete on table "website" violates foreign key constraint "product_pricelist_website_id_fkey" on table "product_pricelist"
DETAIL:  Key (id)=(3) is still referenced from table "product_pricelist".

bad query: b'DELETE FROM "website" WHERE id IN (4, 3)'
ERROR: update or delete on table "website" violates foreign key constraint "product_pricelist_website_id_fkey" on table "product_pricelist"
DETAIL:  Key (id)=(3) is still referenced from table "product_pricelist".

bad query: b'DELETE FROM "website" WHERE id IN (3)'
ERROR: update or delete on table "website" violates foreign key constraint "product_pricelist_website_id_fkey" on table "product_pricelist"
DETAIL:  Key (id)=(3) is still referenced from table "product_pricelist".

bad query: b'DELETE FROM "res_partner" WHERE id IN (247, 246)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "sale_order_partner_id_fkey" on table "sale_order"
DETAIL:  Key (id)=(246) is still referenced from table "sale_order".

bad query: b'DELETE FROM "res_partner" WHERE id IN (247)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "sale_order_partner_id_fkey" on table "sale_order"
DETAIL:  Key (id)=(247) is still referenced from table "sale_order".

bad query: b'DELETE FROM "res_partner" WHERE id IN (246)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "sale_order_partner_id_fkey" on table "sale_order"
DETAIL:  Key (id)=(246) is still referenced from table "sale_order".

bad query: b'DELETE FROM "sale_order_type" WHERE id IN (8, 7)'
ERROR: update or delete on table "sale_order_type" violates foreign key constraint "sale_order_type_id_fkey" on table "sale_order"
DETAIL:  Key (id)=(7) is still referenced from table "sale_order".

bad query: b'DELETE FROM "sale_order_type" WHERE id IN (7)'
ERROR: update or delete on table "sale_order_type" violates foreign key constraint "sale_order_type_id_fkey" on table "sale_order"
DETAIL:  Key (id)=(7) is still referenced from table "sale_order".

bad query: b'DELETE FROM "res_company" WHERE id IN (26)'
ERROR: update or delete on table "res_company" violates foreign key constraint "helpdesk_team_company_id_fkey" on table "helpdesk_team"
DETAIL:  Key (id)=(26) is still referenced from table "helpdesk_team".

bad query: b'DELETE FROM "res_partner" WHERE id IN (220)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "res_company_partner_id_fkey" on table "res_company"
DETAIL:  Key (id)=(220) is still referenced from table "res_company".

bad query: b'DELETE FROM "res_company" WHERE id IN (25)'
ERROR: update or delete on table "res_company" violates foreign key constraint "helpdesk_team_company_id_fkey" on table "helpdesk_team"
DETAIL:  Key (id)=(25) is still referenced from table "helpdesk_team".

bad query: b'DELETE FROM "res_partner" WHERE id IN (219)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "res_company_partner_id_fkey" on table "res_company"
DETAIL:  Key (id)=(219) is still referenced from table "res_company".

bad query: b'DELETE FROM "stock_warehouse" WHERE id IN (16)'
ERROR: update or delete on table "stock_picking_type" violates foreign key constraint "stock_rule_picking_type_id_fkey" on table "stock_rule"
DETAIL:  Key (id)=(167) is still referenced from table "stock_rule".

bad query: b'DELETE FROM "res_company" WHERE id IN (23)'
ERROR: update or delete on table "res_company" violates foreign key constraint "helpdesk_team_company_id_fkey" on table "helpdesk_team"
DETAIL:  Key (id)=(23) is still referenced from table "helpdesk_team".

bad query: b'DELETE FROM "res_partner" WHERE id IN (217)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "res_company_partner_id_fkey" on table "res_company"
DETAIL:  Key (id)=(217) is still referenced from table "res_company".

bad query: b'DELETE FROM "stock_warehouse" WHERE id IN (15)'
ERROR: update or delete on table "stock_picking_type" violates foreign key constraint "stock_rule_picking_type_id_fkey" on table "stock_rule"
DETAIL:  Key (id)=(154) is still referenced from table "stock_rule".

bad query: b'DELETE FROM "stock_warehouse" WHERE id IN (14)'
ERROR: update or delete on table "stock_picking_type" violates foreign key constraint "stock_rule_picking_type_id_fkey" on table "stock_rule"
DETAIL:  Key (id)=(141) is still referenced from table "stock_rule".

bad query: b'DELETE FROM "res_company" WHERE id IN (21)'
ERROR: update or delete on table "res_company" violates foreign key constraint "helpdesk_team_company_id_fkey" on table "helpdesk_team"
DETAIL:  Key (id)=(21) is still referenced from table "helpdesk_team".

bad query: b'DELETE FROM "res_partner" WHERE id IN (215)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "res_company_partner_id_fkey" on table "res_company"
DETAIL:  Key (id)=(215) is still referenced from table "res_company".

bad query: b'DELETE FROM "stock_warehouse" WHERE id IN (13)'
ERROR: update or delete on table "stock_picking_type" violates foreign key constraint "stock_rule_picking_type_id_fkey" on table "stock_rule"
DETAIL:  Key (id)=(128) is still referenced from table "stock_rule".

bad query: b'DELETE FROM "res_company" WHERE id IN (20)'
ERROR: update or delete on table "res_company" violates foreign key constraint "helpdesk_team_company_id_fkey" on table "helpdesk_team"
DETAIL:  Key (id)=(20) is still referenced from table "helpdesk_team".

bad query: b'DELETE FROM "res_partner" WHERE id IN (214)'
ERROR: update or delete on table "res_partner" violates foreign key constraint "res_company_partner_id_fkey" on table "res_company"
DETAIL:  Key (id)=(214) is still referenced from table "res_company".

bad query: b'DELETE FROM "stock_warehouse" WHERE id IN (12)'
ERROR: update or delete on table "stock_picking_type" violates foreign key constraint "stock_rule_picking_type_id_fkey" on table "stock_rule"
DETAIL:  Key (id)=(115) is still referenced from table "stock_rule".

bad query: b'DELETE FROM "product_product" WHERE id IN (280)'
ERROR: update or delete on table "product_product" violates foreign key constraint "purchase_order_line_product_id_fkey" on table "purchase_order_line"
DETAIL:  Key (id)=(280) is still referenced from table "purchase_order_line".

bad query: b'DELETE FROM "product_template" WHERE id IN (184)'
ERROR: update or delete on table "product_product" violates foreign key constraint "purchase_order_line_product_id_fkey" on table "purchase_order_line"
DETAIL:  Key (id)=(280) is still referenced from table "purchase_order_line".

bad query: b'SELECT "res_users"."id", "res_users"."partner_id", "res_users"."login", "res_users"."signature", "res_users"."active", "res_users"."action_id", "res_users"."share", "res_users"."company_id", "res_users"."create_uid", "res_users"."create_date", "res_users"."write_uid", "res_users"."write_date", "res_users"."totp_last_counter", "res_users"."tour_enabled", "res_users"."notification_type", "res_users"."out_of_office_from", "res_users"."out_of_office_to", "res_users"."out_of_office_message", "res_users"."manual_im_status", "res_users"."odoobot_state", "res_users"."odoobot_failed", "res_users"."send_message_delay", "res_users"."sale_team_id", "res_users"."saas_provider_uuid", "res_users"."helpdesk_target_closed", "res_users"."helpdesk_target_rating", "res_users"."helpdesk_target_success", "res_users"."website_id", "res_users"."restrict_locations", "res_users"."requiere_account_cashbox_session", "res_users"."default_cashbox_id", "res_users"."default_sale_order_type_id" FROM "res_users" WHERE "res_users"."id" IN (2)'
ERROR: column res_users.requiere_account_cashbox_session does not exist
LINE 1: ..."."website_id", "res_users"."restrict_locations", "res_users...
                                                             ^

bad query: b'SELECT GROUPING("account_invoice_report"."product_categ_id", "account_invoice_report"."company_id", "account_invoice_report"."l10n_ar_state_id", "account_invoice_report"."account_id"), "account_invoice_report"."product_categ_id", "account_invoice_report"."company_id", "account_invoice_report"."l10n_ar_state_id", "account_invoice_report"."account_id", SUM("account_invoice_report"."price_subtotal"), COUNT(*) FROM (\n            SELECT\n                line.id,\n                line.move_id,\n                line.product_id,\n                line.account_id,\n                line.journal_id,\n                line.company_id,\n                line.company_currency_id,\n                line.partner_id AS commercial_partner_id,\n                account.account_type AS user_type,\n                move.state,\n                move.move_type,\n                move.partner_id,\n                move.invoice_user_id,\n                move.fiscal_position_id,\n                move.payment_state,\n                move.invoice_date,\n                move.invoice_date_due,\n                uom_template.id                                             AS product_uom_id,\n                template.categ_id                                           AS product_categ_id,\n                line.quantity * COALESCE(uom_line.factor, 1) / NULLIF(COALESCE(uom_template.factor, 1), 0.0) * (CASE WHEN move.move_type IN (\'in_invoice\',\'out_refund\',\'in_receipt\') THEN -1 ELSE 1 END)\n                                                                            AS quantity,\n                line.price_subtotal * (CASE WHEN move.move_type IN (\'in_invoice\',\'out_refund\',\'in_receipt\') THEN -1 ELSE 1 END)\n                                                                            AS price_subtotal_currency,\n                -line.balance * account_currency_table.rate                         AS price_subtotal,\n                line.price_total * (CASE WHEN move.move_type IN (\'in_invoice\',\'out_refund\',\'in_receipt\') THEN -1 ELSE 1 END)\n                / move.invoice_currency_rate\n                                                                            AS price_total,\n                line.price_total * (CASE WHEN move.move_type IN (\'in_invoice\',\'out_refund\',\'in_receipt\') THEN -1 ELSE 1 END)\n                                                                            AS price_total_currency,\n                -COALESCE(\n                   -- Average line price\n                   (line.balance / NULLIF(line.quantity, 0.0)) * (CASE WHEN move.move_type IN (\'in_invoice\',\'out_refund\',\'in_receipt\') THEN -1 ELSE 1 END)\n                   -- convert to template uom\n                   / NULLIF(COALESCE(uom_line.factor, 1), 0.0) * COALESCE(uom_template.factor, 1),\n                   0.0) * account_currency_table.rate                               AS price_average,\n                CASE\n                    WHEN move.move_type NOT IN (\'out_invoice\', \'out_receipt\', \'out_refund\') THEN 0.0\n                    WHEN move.move_type = \'out_refund\' THEN account_currency_table.rate * (-line.balance + (line.quantity * COALESCE(uom_line.factor, 1) / NULLIF(COALESCE(uom_template.factor, 1), 0.0)) * COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float)\n                    ELSE account_currency_table.rate * (-line.balance - (line.quantity * COALESCE(uom_line.factor, 1) / NULLIF(COALESCE(uom_template.factor, 1), 0.0)) * COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float)\n                END\n                                                                            AS price_margin,\n                account_currency_table.rate * line.quantity * COALESCE(uom_line.factor, 1) / NULLIF(COALESCE(uom_template.factor, 1), 0.0) * (CASE WHEN move.move_type IN (\'out_invoice\',\'in_refund\',\'out_receipt\') THEN -1 ELSE 1 END)\n                    * COALESCE(product.standard_price -> line.company_id::text, to_jsonb(0.0))::float                    AS inventory_value,\n                COALESCE(partner.country_id, commercial_partner.country_id) AS country_id,\n                line.currency_id                                            AS currency_id\n            , move.l10n_latam_document_type_id as l10n_latam_document_type_id, move.team_id as team_id, contact_partner.state_id as l10n_ar_state_id, move.date, template.product_brand_id as product_brand_id, move.sale_type_id as sale_type_id \n            FROM account_move_line line\n                LEFT JOIN res_partner partner ON partner.id = line.partner_id\n                LEFT JOIN product_product product ON product.id = line.product_id\n                LEFT JOIN account_account account ON account.id = line.account_id\n                LEFT JOIN product_template template ON template.id = product.product_tmpl_id\n                LEFT JOIN uom_uom uom_line ON uom_line.id = line.product_uom_id\n                LEFT JOIN uom_uom uom_template ON uom_template.id = template.uom_id\n                INNER JOIN account_move move ON move.id = line.move_id\n                LEFT JOIN res_partner commercial_partner ON commercial_partner.id = move.commercial_partner_id\n             \n                    JOIN account_account aml_ct_account\n                        ON aml_ct_account.id = line.account_id\n                    LEFT JOIN LATERAL (\n                        SELECT * FROM\n                        account_currency_table\n                            WHERE line.company_id = account_currency_table.company_id\n                            AND (\n                                account_currency_table.rate_type = CASE\n                                    WHEN aml_ct_account.is_monetary = TRUE THEN \'current\'\n                                    ELSE \'historical\'\n                                END\n                            )\n                            AND (account_currency_table.period_key = \'None_2026-01-12\' OR account_currency_table.period_key IS NULL)\n                            AND (\n                                aml_ct_account.is_monetary = TRUE\n                                OR\n                                ((account_currency_table.date_from IS NULL OR account_currency_table.date_from <= line.date)\n                                AND (account_currency_table.date_next IS NULL OR account_currency_table.date_next > line.date))\n                            )\n                        ORDER BY account_currency_table.date_from DESC NULLS LAST\n                        LIMIT 1\n                    ) account_currency_table ON TRUE\n                 LEFT JOIN res_partner contact_partner ON contact_partner.id = COALESCE(move.partner_shipping_id, move.partner_id) \n            WHERE move.move_type IN (\'out_invoice\', \'out_refund\', \'in_invoice\', \'in_refund\', \'out_receipt\', \'in_receipt\')\n                AND line.account_id IS NOT NULL\n                AND line.display_type = \'product\'\n            ) AS "account_invoice_report" LEFT JOIN "product_category" AS "account_invoice_report__product_categ_id" ON ("account_invoice_report"."product_categ_id" = "account_invoice_report__product_categ_id"."id") LEFT JOIN "res_company" AS "account_invoice_report__company_id" ON ("account_invoice_report"."company_id" = "account_invoice_report__company_id"."id") LEFT JOIN "res_country_state" AS "account_invoice_report__l10n_ar_state_id" ON ("account_invoice_report"."l10n_ar_state_id" = "account_invoice_report__l10n_ar_state_id"."id") LEFT JOIN "res_country" AS "account_invoice_report__l10n_ar_state_id__country_id" ON ("account_invoice_report__l10n_ar_state_id"."country_id" = "account_invoice_report__l10n_ar_state_id__country_id"."id") LEFT JOIN "account_account" AS "account_invoice_report__account_id" ON ("account_invoice_report"."account_id" = "account_invoice_report__account_id"."id") LEFT JOIN (\n                            SELECT DISTINCT ON (rel.account_account_id)\n                                rel.account_account_id AS account_id,\n                                rel.res_company_id AS company_id,\n                                SPLIT_PART(res_company.parent_path, \'/\', 1) AS root_company_id,\n                                res_company.name AS company_name\n                            FROM account_account_res_company_rel rel\n                            JOIN res_company\n                                ON res_company.id = rel.res_company_id\n                            WHERE rel.res_company_id IN (12, 13, 26, 19, 23, 22, 15, 25, 24, 20, 21, 16, 17, 18, 2, 1)\n                        ORDER BY rel.account_account_id, company_id\n                        ) AS "account_first_company" ON (account_first_company.account_id = "account_invoice_report__account_id"."id") WHERE ("account_invoice_report"."move_type" IN (\'in_invoice\', \'in_refund\') AND ("account_invoice_report"."state" NOT IN (\'draft\', \'cancel\') OR "account_invoice_report"."state" IS NULL) AND ("account_invoice_report"."l10n_latam_document_type_id" IS NOT NULL OR ("account_invoice_report"."date" < \'2027-01-01\'::date AND "account_invoice_report"."date" >= \'2026-01-01\'::date))) AND "account_invoice_report"."company_id" IN (1, 13, 15) GROUP BY GROUPING SETS ((), ("account_invoice_report"."product_categ_id", "account_invoice_report__product_categ_id"."complete_name"), ("account_invoice_report"."company_id", "account_invoice_report__company_id"."sequence", "account_invoice_report__company_id"."name"), ("account_invoice_report"."company_id", "account_invoice_report__company_id"."sequence", "account_invoice_report__company_id"."name", "account_invoice_report"."product_categ_id", "account_invoice_report__product_categ_id"."complete_name"), ("account_invoice_report"."company_id", "account_invoice_report__company_id"."sequence", "account_invoice_report__company_id"."name", "account_invoice_report"."l10n_ar_state_id", "account_invoice_report__l10n_ar_state_id__country_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 2802, in __call__
    response = request._serve_db()
               ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2277, in _serve_db
    raise self._update_served_exception(exc)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2275, in _serve_db
    return service_model.retrying(serve_func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 184, in retrying
    result = func()
             ^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2330, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2545, 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 355, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 788, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 32, in call_kw
    return call_kw(request.env[model], method, args, kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 93, in call_kw
    result = method(recs, *args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/models/models.py", line 723, in formatted_read_grouping_sets
    groups_list = self._read_grouping_sets(
                  ^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 1784, in _read_grouping_sets
    row_values = self.env.execute_query(query.select(*select_args))
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 534, in execute_query
    self.cr.execute(query)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 433, in execute
    self._obj.execute(query, params)
psycopg2.errors.UndefinedColumn: column aml_ct_account.is_monetary does not exist
LINE 67:                                     WHEN aml_ct_account.is_m...
                                                  ^