ERROR: TestManual.test_170_uploaded_vendor_bill_with_global_fixed_discount
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/tests/test_manual.py", line 308, in test_170_uploaded_vendor_bill_with_global_fixed_discount
    new_bill = self._mock_upload_document_on_journal(
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/tests/common.py", line 236, in _mock_upload_document_on_journal
    action_vals = journal.create_document_from_attachment(attachment.ids)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_bank_statement_import/models/account_journal.py", line 31, in create_document_from_attachment
    return super().create_document_from_attachment(attachment_ids)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_journal.py", line 966, in create_document_from_attachment
    invoices = self._create_document_from_attachment(attachment_ids)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_journal.py", line 943, in _create_document_from_attachment
    invoice = self.env['account.move'].with_context(skip_is_manually_modified=True).create({
  File "<decorator-gen-1472>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 495, in _model_create_multi
    return create(self, [arg])
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 145, in create
    moves = super().create(vals_list)
  File "<decorator-gen-1286>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 167, in create
    moves = super(AccountMove, self).create(vals_list)
  File "<decorator-gen-686>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3194, in create
    moves = super().create(vals_list)
  File "<decorator-gen-147>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 264, in create
    threads = super(MailThread, self).create(vals_list)
  File "<decorator-gen-31>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5020, in create
    records = self._create(data_list)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5278, in _create
    records._validate_fields(name for data in data_list for name in data['stored'])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1631, in _validate_fields
    check(self)
  File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 317, in _uy_ux_check_moves_use_documents
    raise ValidationError(
odoo.exceptions.ValidationError: The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices.

ERROR: TestManual.test_180_uploaded_vendor_bill_with_line_fixed_discount
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/tests/test_manual.py", line 323, in test_180_uploaded_vendor_bill_with_line_fixed_discount
    new_bill = self._mock_upload_document_on_journal(
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/tests/common.py", line 236, in _mock_upload_document_on_journal
    action_vals = journal.create_document_from_attachment(attachment.ids)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_bank_statement_import/models/account_journal.py", line 31, in create_document_from_attachment
    return super().create_document_from_attachment(attachment_ids)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_journal.py", line 966, in create_document_from_attachment
    invoices = self._create_document_from_attachment(attachment_ids)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_journal.py", line 943, in _create_document_from_attachment
    invoice = self.env['account.move'].with_context(skip_is_manually_modified=True).create({
  File "<decorator-gen-1472>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 495, in _model_create_multi
    return create(self, [arg])
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 145, in create
    moves = super().create(vals_list)
  File "<decorator-gen-1286>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 167, in create
    moves = super(AccountMove, self).create(vals_list)
  File "<decorator-gen-686>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3194, in create
    moves = super().create(vals_list)
  File "<decorator-gen-147>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 264, in create
    threads = super(MailThread, self).create(vals_list)
  File "<decorator-gen-31>", line 2, in create
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 496, in _model_create_multi
    return create(self, arg)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5020, in create
    records = self._create(data_list)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5278, in _create
    records._validate_fields(name for data in data_list for name in data['stored'])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 1631, in _validate_fields
    check(self)
  File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 317, in _uy_ux_check_moves_use_documents
    raise ValidationError(
odoo.exceptions.ValidationError: The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices.

ERROR: TestMock.test_130_cron_vendor_bills_ok
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/tests/test_mock.py", line 142, in test_130_cron_vendor_bills_ok
    self._mock_cron_l10n_uy_edi_get_vendor_bills('test_130_cron_vendor_bills_ok')
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/tests/common.py", line 203, in _mock_cron_l10n_uy_edi_get_vendor_bills
    self.env["l10n_uy_edi.document"].cron_l10n_uy_edi_get_vendor_bills()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/l10n_uy_edi_document.py", line 535, in cron_l10n_uy_edi_get_vendor_bills
    self.env['account.move']._l10n_uy_edi_complete_cfe_from_xml(move, response_610['response'], l10n_uy_idreq=l10n_uy_idreq)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 989, in _l10n_uy_edi_complete_cfe_from_xml
    self._l10n_uy_edi_parse_xml_to_move(xml_tree, move)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 916, in _l10n_uy_edi_parse_xml_to_move
    move.l10n_uy_edi_action_update_dgi_state()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 187, in l10n_uy_edi_action_update_dgi_state
    res = self.l10n_uy_edi_document_id.action_update_dgi_state()
  File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/l10n_uy_edi_document.py", line 25, in action_update_dgi_state
    raise UserError(self.env._("You can not update the state of a accepted/rejected invoice"))
odoo.exceptions.UserError: You can not update the state of a accepted/rejected invoice

bad query: b"\n                -- Tests may call this function multiple times within the same transaction; we then need to delete an regenerate the currency table\n                DROP TABLE IF EXISTS account_currency_table;\n\n                -- Create a temporary table\n                CREATE TEMPORARY TABLE\n                account_currency_table (company_id, period_key, date_from, date_next, rate_type, rate)\n                ON COMMIT DROP\n                AS ((\n                SELECT *\n                FROM ( VALUES\n                    (7, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), 'average', 1), (7, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), 'historical', 1), (7, CAST(NULL AS VARCHAR), CAST(NULL AS DATE), CAST(NULL AS DATE), 'closing', 1)\n                ) values\n            ) UNION ALL (\n                SELECT DISTINCT ON (other_company.id, fiscal_year_bounds.date_from, fiscal_year_bounds.date_to)\n                    other_company.id,\n                    'None_2025-03-28',\n                    fiscal_year_bounds.date_from,\n                    CAST(fiscal_year_bounds.date_to::TIMESTAMP + INTERVAL '1' DAY AS DATE),\n                    'closing',\n                    CASE WHEN rate.id IS NOT NULL THEN 1.0 / rate.rate ELSE 1 END\n                FROM res_company other_company\n                LEFT JOIN res_currency_rate rate\n                    ON rate.currency_id = other_company.currency_id\n                    AND rate.name <= '2025-03-28'::date\n                    AND rate.company_id = 7\n                JOIN (VALUES ('2025-01-01'::date::date,NULL::date)) AS fiscal_year_bounds(date_from, date_to)\n                    ON fiscal_year_bounds.date_to IS NULL\n                    OR fiscal_year_bounds.date_to >= rate.name\n                WHERE\n                    other_company.id IN ()\n                ORDER BY other_company.id, fiscal_year_bounds.date_from, fiscal_year_bounds.date_to, rate.name DESC\n            ) UNION ALL (\n                SELECT\n                    other_company.id,\n                    CAST(NULL AS VARCHAR),\n                    rate.name,\n                    LAG(rate.name, 1) OVER (PARTITION BY other_company.id, rate.currency_id ORDER BY rate.name DESC),\n                    'historical',\n                    1.0 / rate.rate\n                FROM res_company other_company\n                JOIN res_currency_rate rate\n                    ON rate.currency_id = other_company.currency_id\n                WHERE\n                    other_company.id IN ()\n                    AND rate.company_id = 7\n                    AND rate.name <= '2025-03-28'::date\n                    \n            ) UNION ALL (\n                SELECT\n                    rate_with_days.other_company_id,\n                    'None_2025-03-28',\n                    CAST(NULL AS DATE),\n                    CAST(NULL AS DATE),\n                    'average',\n                    SUM(1.0 / rate_with_days.rate * rate_with_days.number_of_days) / SUM(rate_with_days.number_of_days)\n                FROM (\n                    SELECT\n                        other_company.id as other_company_id,\n                        rate.rate AS rate,\n                        EXTRACT (\n                            'Day' FROM COALESCE(\n                                LEAD(rate.name, 1) OVER (PARTITION BY other_company.id, rate.currency_id ORDER BY rate.name ASC)::TIMESTAMP,\n                                '2025-03-28'::date::TIMESTAMP + INTERVAL '1' DAY\n                            ) - rate.name::TIMESTAMP\n                        ) AS number_of_days\n                    FROM res_company other_company\n                    JOIN res_currency_rate rate\n                        ON rate.currency_id = other_company.currency_id\n                    WHERE\n                    rate.name <= '2025-03-28'::date\n                    AND rate.name >= '2025-01-01'::date\n                    AND other_company.id IN ()\n                    AND rate.company_id = 7\n\n                    UNION ALL\n\n                    (\n                        SELECT DISTINCT ON (other_company.id)\n                            other_company.id as other_company_id,\n                            COALESCE(out_period_rate.rate, 1.0) AS rate,\n                            EXTRACT('Day' FROM COALESCE(in_period_rate.name::TIMESTAMP, '2025-03-28'::date::TIMESTAMP + INTERVAL '1' DAY) - '2025-01-01'::date::TIMESTAMP) AS number_of_days\n\n                        FROM res_company other_company\n\n                        LEFT JOIN res_currency_rate in_period_rate\n                            ON in_period_rate.currency_id = other_company.currency_id\n                            AND in_period_rate.name <= '2025-03-28'::date\n                            AND in_period_rate.name >= '2025-01-01'::date\n                            AND in_period_rate.company_id = 7\n\n                        LEFT JOIN res_currency_rate out_period_rate\n                            ON out_period_rate.currency_id = other_company.currency_id\n                            AND out_period_rate.company_id = 7\n                            AND out_period_rate.name < '2025-01-01'::date\n\n                        WHERE\n                        other_company.id IN ()\n                        ORDER BY other_company.id, in_period_rate.name ASC, out_period_rate.name DESC\n                    )\n                ) rate_with_days\n                GROUP BY rate_with_days.other_company_id\n            ));\n\n                -- Create a supporting index to avoid seq.scans\n                CREATE INDEX account_currency_table_index ON account_currency_table (company_id, rate_type, date_from, date_next);\n                -- Update statistics for correct planning\n                ANALYZE account_currency_table;\n            "
ERROR: syntax error at or near ")"
LINE 31:                     other_company.id IN ()
                                                  ^

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 103, in lookup
    r = d[key]
  File "<decorator-gen-6>", line 2, in __getitem__
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/func.py", line 97, in locked
    return func(inst, *args, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/lru.py", line 33, in __getitem__
    a = self.d[obj]
KeyError: ('account.invoice.report', <function Model._get_view_cache at 0x7fb83adf67a0>, (False, 'pivot', None, 'en_US'))
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2372, in __call__
    response = request._serve_db()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1899, in _serve_db
    return self._transactioning(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1962, in _transactioning
    return service_model.retrying(func, env=self.env)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 156, in retrying
    result = func()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1929, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2177, 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 727, 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 533, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2586, in get_views
    result['views'] = {
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2587, in <dictcomp>
    v_type: self.get_view(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2773, in get_view
    result = dict(self._get_view_cache(view_id, view_type, **options))
  File "<decorator-gen-53>", line 2, in _get_view_cache
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/cache.py", line 110, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2733, in _get_view_cache
    models = self._get_view_fields(view_type or view.type, models)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2803, in _get_view_fields
    models[self._name].union(fname for fname, field in self._fields.items() if field._description_groupable(self.env))
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_ui_view.py", line 2803, in <genexpr>
    models[self._name].union(fname for fname, field in self._fields.items() if field._description_groupable(self.env))
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 916, in _description_groupable
    query = model._as_query(ordered=False)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5815, in _as_query
    query = Query(self.env, self._table, self._table_sql)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 871, in _table_sql
    table_query = self._table_query
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/report/account_invoice_report.py", line 75, in _table_query
    return SQL('%s %s %s', self._select(), self._from(), self._where())
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/report/invoice_report.py", line 24, in _from
    super()._from())
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/report/account_invoice_report.py", line 154, in _from
    account_report._init_currency_table(options)
  File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_report.py", line 1454, in _init_currency_table
    self.env['res.currency']._create_currency_table(
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/res_currency.py", line 125, in _create_currency_table
    self._cr.execute(SQL(
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/sql_db.py", line 354, in execute
    res = self._obj.execute(query, params)
psycopg2.errors.SyntaxError: syntax error at or near ")"
LINE 31:                     other_company.id IN ()
                                                  ^

bad query: b' UPDATE "website_track"\n                    SET "visitor_id" = "__tmp"."visitor_id"::int4\n                    FROM (VALUES (14, 6)) AS "__tmp"("id", "visitor_id")\n                    WHERE "website_track"."id" = "__tmp"."id"\n                '
ERROR: could not serialize access due to concurrent update