Failed to update web.base.url configuration parameter
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/res_users.py", line 808, in authenticate
    ICP.set_param('web.base.url', base)
  File "/data/build/adhoc-cicd-odoo-enterprise/iot/models/ir_config_parameter.py", line 12, in set_param
    iot_box_identifiers = self.env['iot.box'].search([]).mapped('identifier')
                          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 1378, in search
    return self.search_fetch(domain, [], offset=offset, limit=limit, order=order)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 1408, in search_fetch
    query = self._search(domain, offset=offset, limit=limit, order=order or self._order)
            ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/models.py", line 5376, in _search
    sec_domain = self.env['ir.rule']._compute_domain(self._name, 'read')
                 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 98, in lookup
    return self.lookup(*args, **kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 156, in lookup
    value = self.method(*args, **kwargs)
            ^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_rule.py", line 157, in _compute_domain
    eval_context = self._eval_context()
                   ^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_rule.py", line 11, in _eval_context
    res = super(IrRule, self)._eval_context()
          ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_rule.py", line 49, in _eval_context
    'company_ids': self.env.companies.ids,
                   ^^^^^^^^^^^^^^^^^^
  File "/usr/local/lib/python3.12/functools.py", line 998, in __get__
    val = self.func(instance)
          ^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/environments.py", line 271, in companies
    raise AccessError(self._("Access to unauthorized or invalid companies."))
odoo.exceptions.AccessError: Acceso a empresas sin autorización o que no son válidas.

bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "bank_account_id", "bank_check_printing_layout", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "default_sheet_mapping_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "incoming_einvoice_notification_email", "invoice_reference_model", "invoice_reference_type", "invoice_template_pdf_report_id", "is_self_billing", "iso20022_charge_bearer", "iso20022_default_priority", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "l10n_uy_withhold_type", "lock_posted_moves", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "non_deductible_account_id", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sepa_pain_version", "sequence", "shared_to_branches", "show_on_dashboard", "suspense_account_id", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, 678, NULL, NULL, \'file_import_oca\', NULL, false, false, \'00001\', 0, 15, \'2026-07-27T18:58:59.929975\'::timestamp, 49, NULL, false, 1488, NULL, NULL, NULL, \'no\', NULL, \'odoo\', \'invoice\', NULL, false, \'SHAR\', \'NORM\', 1, 223, \'RAW_MAW\', true, NULL, 0, NULL, true, false, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Ventas Factura Electr\\u00f3nica 00001", "es_419": "Ventas Factura Electr\\u00f3nica 00001"}\', NULL, false, NULL, NULL, NULL, false, false, \'pain.001.001.09\', 10, false, true, NULL, \'sale\', \'2026-07-27T18:58:59.929975\'::timestamp, 49) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL:  Key (company_id, code)=(15, 00001) already exists.

bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "bank_account_id", "bank_check_printing_layout", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "default_sheet_mapping_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "incoming_einvoice_notification_email", "invoice_reference_model", "invoice_reference_type", "invoice_template_pdf_report_id", "is_self_billing", "iso20022_charge_bearer", "iso20022_default_priority", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "l10n_uy_withhold_type", "lock_posted_moves", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "non_deductible_account_id", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sepa_pain_version", "sequence", "shared_to_branches", "show_on_dashboard", "suspense_account_id", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, 679, NULL, NULL, \'file_import_oca\', NULL, false, false, \'00001\', 0, 15, \'2026-07-27T18:59:21.713475\'::timestamp, 49, NULL, false, 1488, NULL, NULL, NULL, \'no\', NULL, \'odoo\', \'invoice\', NULL, false, \'SHAR\', \'NORM\', 1, 223, \'RAW_MAW\', true, NULL, 0, NULL, true, false, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Ventas Factura Electr\\u00f3nica 00001", "es_419": "Ventas Factura Electr\\u00f3nica 00001"}\', NULL, false, NULL, NULL, NULL, false, false, \'pain.001.001.09\', 10, false, true, NULL, \'sale\', \'2026-07-27T18:59:21.713475\'::timestamp, 49) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL:  Key (company_id, code)=(15, 00001) already exists.

bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "bank_account_id", "bank_check_printing_layout", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "default_sheet_mapping_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "incoming_einvoice_notification_email", "invoice_reference_model", "invoice_reference_type", "invoice_template_pdf_report_id", "is_self_billing", "iso20022_charge_bearer", "iso20022_default_priority", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "l10n_uy_withhold_type", "lock_posted_moves", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "non_deductible_account_id", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sepa_pain_version", "sequence", "shared_to_branches", "show_on_dashboard", "suspense_account_id", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, 682, NULL, NULL, \'file_import_oca\', NULL, false, false, \'00001\', 0, 15, \'2026-07-27T18:59:59.236742\'::timestamp, 49, NULL, false, 1488, NULL, NULL, NULL, \'no\', NULL, \'odoo\', \'invoice\', NULL, false, \'SHAR\', \'NORM\', 1, 223, \'RAW_MAW\', true, NULL, 0, NULL, true, false, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Ventas Factura Electr\\u00f3nica 00001", "es_419": "Ventas Factura Electr\\u00f3nica 00001"}\', NULL, false, NULL, NULL, NULL, false, false, \'pain.001.001.09\', 10, false, true, NULL, \'sale\', \'2026-07-27T18:59:59.236742\'::timestamp, 49) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL:  Key (company_id, code)=(15, 00001) already exists.

bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "bank_account_id", "bank_check_printing_layout", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "default_sheet_mapping_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "incoming_einvoice_notification_email", "invoice_reference_model", "invoice_reference_type", "invoice_template_pdf_report_id", "is_self_billing", "iso20022_charge_bearer", "iso20022_default_priority", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "l10n_uy_withhold_type", "lock_posted_moves", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "non_deductible_account_id", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sepa_pain_version", "sequence", "shared_to_branches", "show_on_dashboard", "suspense_account_id", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, 683, NULL, NULL, \'file_import_oca\', NULL, false, false, \'00001\', 0, 15, \'2026-07-27T19:00:13.353744\'::timestamp, 49, NULL, false, 1488, NULL, NULL, NULL, \'no\', NULL, \'odoo\', \'invoice\', NULL, false, \'SHAR\', \'NORM\', 1, 223, \'RAW_MAW\', true, NULL, 0, NULL, true, false, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Ventas Factura Electr\\u00f3nica 00001", "es_419": "Ventas Factura Electr\\u00f3nica 00001"}\', NULL, false, NULL, NULL, NULL, false, false, \'pain.001.001.09\', 10, false, true, NULL, \'sale\', \'2026-07-27T19:00:13.353744\'::timestamp, 49) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL:  Key (company_id, code)=(15, 00001) already exists.

bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "bank_account_id", "bank_check_printing_layout", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "default_sheet_mapping_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "incoming_einvoice_notification_email", "invoice_reference_model", "invoice_reference_type", "invoice_template_pdf_report_id", "is_self_billing", "iso20022_charge_bearer", "iso20022_default_priority", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "l10n_uy_withhold_type", "lock_posted_moves", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "non_deductible_account_id", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sepa_pain_version", "sequence", "shared_to_branches", "show_on_dashboard", "suspense_account_id", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, 684, NULL, NULL, \'file_import_oca\', NULL, false, false, \'00001\', 0, 15, \'2026-07-27T19:00:21.248488\'::timestamp, 49, NULL, false, 1488, NULL, NULL, NULL, \'no\', NULL, \'odoo\', \'invoice\', NULL, false, \'SHAR\', \'NORM\', 1, 223, \'RAW_MAW\', true, NULL, 0, NULL, true, false, NULL, NULL, false, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Ventas Factura Electr\\u00f3nica 00001", "es_419": "Ventas Factura Electr\\u00f3nica 00001"}\', NULL, false, NULL, NULL, NULL, false, false, \'pain.001.001.09\', 10, false, true, NULL, \'sale\', \'2026-07-27T19:00:21.248488\'::timestamp, 49) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL:  Key (company_id, code)=(15, 00001) already exists.

connection to server on socket "/var/run/postgresql/.s.PGSQL.5432" failed: FATAL:  the database system is starting up

Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/server.py", line 1218, in run
    self.process_spawn()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/server.py", line 1046, in process_spawn
    check_registries()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/server.py", line 1032, in check_registries
    with registry.cursor() as cr:
         ^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/orm/registry.py", line 1186, in cursor
    return self._db.cursor()
           ^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 769, in cursor
    return Cursor(self.__pool, self.__dbname, self.__dsn)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 365, in __init__
    self._cnx: PsycoConnection = pool.borrow(dsn)
                                 ^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 88, in locked
    return func(inst, *args, **kwargs)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 693, in borrow
    result = psycopg2.connect(
             ^^^^^^^^^^^^^^^^^
  File "/usr/local/lib/python3.12/site-packages/psycopg2/__init__.py", line 122, in connect
    conn = _connect(dsn, connection_factory=connection_factory, **kwasync)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
psycopg2.OperationalError: connection to server on socket "/var/run/postgresql/.s.PGSQL.5432" failed: FATAL:  the database system is starting up