bad query: 
                WITH visitor AS (
            INSERT INTO website_visitor (
                partner_id, access_token, last_connection_datetime, visit_count, lang_id,
                website_id, timezone, write_uid, create_uid, write_date, create_date, country_id)
            VALUES (
                3, 3, now() at time zone 'UTC', 1, 1,
                1, 'America/Buenos_Aires', 2, 2,
                now() at time zone 'UTC', now() at time zone 'UTC', (
                    SELECT id FROM res_country WHERE code = NULL
                )
            )
            ON CONFLICT (access_token)
            DO UPDATE SET
                last_connection_datetime=excluded.last_connection_datetime,
                visit_count = CASE WHEN website_visitor.last_connection_datetime < NOW() AT TIME ZONE 'UTC' - INTERVAL '8 hours'
                                    THEN website_visitor.visit_count + 1
                                    ELSE website_visitor.visit_count
                                END
            RETURNING id, CASE WHEN create_date = now() at time zone 'UTC' THEN 'inserted' ELSE 'updated' END AS upsert
        , 'https://122987-16-0-all.runbot.adhoc.com.ar/' AS url, 4 AS page_id
                ), track AS (
                    INSERT INTO website_track (visitor_id, url, page_id, visit_datetime)
                    SELECT id, url, page_id::integer, now() at time zone 'UTC' FROM visitor
                )
                SELECT id, upsert from visitor;
ERROR: could not serialize access due to concurrent update

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "name", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-12 19:00:51.980125', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 'Muebleria ARG', 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-12 19:00:51.980125', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "res_company_name_uniq"
DETAIL:  Key (name)=(Muebleria ARG) already exists.

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "name", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-12 19:00:51.980125', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 'Muebleria ARG', 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-12 19:00:51.980125', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "res_company_name_uniq"
DETAIL:  Key (name)=(Muebleria ARG) already exists.

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-12 19:01:11.413320', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-12 19:01:11.413320', 2) RETURNING "id"
ERROR: null value in column "name" violates not-null constraint
DETAIL:  Failing row contains (20, null, 117, 20, 10, 2025-02-12 19:01:11.41332, null, 1, 246, 2, 2, null, null, null, not_done, Lato, null, null, Blank, null, null, null, t, 2025-02-12 19:01:11.41332, null, null, null, null, null, null, null, 1, null, null, null, null, 0, 0, 10, barcode_manual, front, null, null, null, null, t, t, f, f, not_done, null, null, 31, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 12, null, null, null, null, round_per_line, not_done, not_done, not_done, not_done, not_done, not_done, closed, not_done, plain, not_done, null, null, null, null, 2025-01-01, null, null, t, null, null, t, t, null, f, null, null, null, 39, 31, 12, f, null, null, disabled, t, null, 0.25, 0.25, 0.25, auto_send, manual_send, t, null, null, null, null, manually, afip, null, 6, null, null, null, 12, null, null, auto_send, 4, 4, null, 0, edit, one_step, 5000.00, 0, f, null, null, 5, t, null, null, null, 7, null, null, null, null, null, monthly, null, null, 15, f, closing, null, null, null, 30, not_done, not_done, not_done, null, f, null, 1, 3, weeks, weeks, null, t, t, null, null, null, null, not_done, 7, not_done, not_done, not_done, not_done, null, null, null, null, 2, null, auto_send, null, 1, null, 0, not_done, null, not_available, production, null, null, wo_prorate, null, null, null, null, null, null, null, null, null, iap, 0000, null, null, null, null, null, null, null, null, null, null, {}, {}, null, yes, null, 2, null, 0, 0, not_done, null, null, null, null, null, null, null, null, null, f, {}, {}, null, 0, null, day, null, null, null, null, null, null, null, regimenes_generales, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-12 19:01:11.413320', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-12 19:01:11.413320', 2) RETURNING "id"
ERROR: null value in column "name" violates not-null constraint
DETAIL:  Failing row contains (21, null, 117, 20, 10, 2025-02-12 19:01:11.41332, null, 1, 246, 2, 2, null, null, null, not_done, Lato, null, null, Blank, null, null, null, t, 2025-02-12 19:01:11.41332, null, null, null, null, null, null, null, 1, null, null, null, null, 0, 0, 10, barcode_manual, front, null, null, null, null, t, t, f, f, not_done, null, null, 31, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 12, null, null, null, null, round_per_line, not_done, not_done, not_done, not_done, not_done, not_done, closed, not_done, plain, not_done, null, null, null, null, 2025-01-01, null, null, t, null, null, t, t, null, f, null, null, null, 39, 31, 12, f, null, null, disabled, t, null, 0.25, 0.25, 0.25, auto_send, manual_send, t, null, null, null, null, manually, afip, null, 6, null, null, null, 12, null, null, auto_send, 4, 4, null, 0, edit, one_step, 5000.00, 0, f, null, null, 5, t, null, null, null, 7, null, null, null, null, null, monthly, null, null, 15, f, closing, null, null, null, 30, not_done, not_done, not_done, null, f, null, 1, 3, weeks, weeks, null, t, t, null, null, null, null, not_done, 7, not_done, not_done, not_done, not_done, null, null, null, null, 2, null, auto_send, null, 1, null, 0, not_done, null, not_available, production, null, null, wo_prorate, null, null, null, null, null, null, null, null, null, iap, 0000, null, null, null, null, null, null, null, null, null, null, {}, {}, null, yes, null, 2, null, 0, 0, not_done, null, null, null, null, null, null, null, null, null, f, {}, {}, null, 0, null, day, null, null, null, null, null, null, null, regimenes_generales, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "name", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-12 19:01:24.706362', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 'Muebleria ARG', 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-12 19:01:24.706362', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "res_company_name_uniq"
DETAIL:  Key (name)=(Muebleria ARG) already exists.

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "name", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-12 19:01:24.706362', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 'Muebleria ARG', 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-12 19:01:24.706362', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "res_company_name_uniq"
DETAIL:  Key (name)=(Muebleria ARG) already exists.

Exception during request handling.
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 997, in get
    cache_value = field_cache[record._ids[0]]
KeyError: 180
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1161, in __get__
    value = env.cache.get(record, self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 1004, in get
    raise CacheMiss(record, field)
odoo.exceptions.CacheMiss: 'account.move(180,).highest_name'
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 2065, in __call__
    response = request._serve_db()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1653, in _serve_db
    return service_model.retrying(self._serve_ir_http, self.env)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
    result = func()
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1680, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1884, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
    response = super()._dispatch(endpoint)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
    result = endpoint(**request.params)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 734, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 42, in call_kw
    return self._call_kw(model, method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 33, in _call_kw
    return call_kw(request.env[model], method, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3021, in read
    return self._read_format(fnames=fields, load=load)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3202, in _read_format
    vals[name] = convert(record[name], record, use_name_get)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5975, in __getitem__
    return self._fields[key].__get__(self, self.env.registry[self._name])
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1210, in __get__
    self.compute_value(recs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1392, in compute_value
    records._compute_field_value(self)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 403, in _compute_field_value
    return super()._compute_field_value(field)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4259, in _compute_field_value
    fields.determine(field.compute, self)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 98, in determine
    return needle(*args)
  File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 124, in _compute_highest_name
    super(AccountMove, self - manual_records)._compute_highest_name()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 728, in _compute_highest_name
    record.highest_name = record._get_last_sequence(lock=False)
  File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 133, in _get_last_sequence
    res = super()._get_last_sequence(relaxed=relaxed, with_prefix=with_prefix, lock=lock)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 836, in _get_last_sequence
    res = self._get_last_sequence_from_afip()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 828, in _get_last_sequence_from_afip
    else self.journal_id._l10n_ar_get_afip_last_invoice_number(self.l10n_latam_document_type_id)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_journal.py", line 66, in _l10n_ar_get_afip_last_invoice_number
    connection = self.company_id._l10n_ar_get_connection(afip_ws)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/res_company.py", line 138, in _l10n_ar_get_connection
    token_data = connection._l10n_ar_get_token_data(self, afip_ws)
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/l10n_ar_afipws_connection.py", line 172, in _l10n_ar_get_token_data
    private_key, certificate = company.sudo()._get_key_and_certificate()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/res_company.py", line 160, in _get_key_and_certificate
    cert = base64.decodebytes(self.l10n_ar_afip_ws_crt) if self.l10n_ar_afip_ws_crt else ''
  File "/usr/local/lib/python3.10/base64.py", line 562, in decodebytes
    return binascii.a2b_base64(s)
binascii.Error: Invalid base64-encoded string: number of data characters (5) cannot be 1 more than a multiple of 4

bad query: 
                WITH visitor AS (
            INSERT INTO website_visitor (
                partner_id, access_token, last_connection_datetime, visit_count, lang_id,
                website_id, timezone, write_uid, create_uid, write_date, create_date, country_id)
            VALUES (
                3, 3, now() at time zone 'UTC', 1, 1,
                1, 'America/Buenos_Aires', 2, 2,
                now() at time zone 'UTC', now() at time zone 'UTC', (
                    SELECT id FROM res_country WHERE code = NULL
                )
            )
            ON CONFLICT (access_token)
            DO UPDATE SET
                last_connection_datetime=excluded.last_connection_datetime,
                visit_count = CASE WHEN website_visitor.last_connection_datetime < NOW() AT TIME ZONE 'UTC' - INTERVAL '8 hours'
                                    THEN website_visitor.visit_count + 1
                                    ELSE website_visitor.visit_count
                                END
            RETURNING id, CASE WHEN create_date = now() at time zone 'UTC' THEN 'inserted' ELSE 'updated' END AS upsert
        , 'https://122987-16-0-all.runbot.adhoc.com.ar/' AS url, 4 AS page_id
                ), track AS (
                    INSERT INTO website_track (visitor_id, url, page_id, visit_datetime)
                    SELECT id, url, page_id::integer, now() at time zone 'UTC' FROM visitor
                )
                SELECT id, upsert from visitor;
ERROR: could not serialize access due to concurrent update

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "name", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 'Muebleria ARG', 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2), (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, '(AR) Exento', 1, 0, 0, 0.0, 1, 115, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "res_company_name_uniq"
DETAIL:  Key (name)=(Muebleria ARG) already exists.

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "name", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, 'Muebleria ARG', 1, 0, 0, 0.0, 1, 117, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "res_company_name_uniq"
DETAIL:  Key (name)=(Muebleria ARG) already exists.

bad query: INSERT INTO "res_company" ("account_check_printing_date_label", "account_check_printing_layout", "account_check_printing_margin_left", "account_check_printing_margin_right", "account_check_printing_margin_top", "account_dashboard_onboarding_state", "account_folder", "account_invoice_onboarding_state", "account_onboarding_create_invoice_state_flag", "account_onboarding_invoice_layout_state", "account_onboarding_sale_tax_state", "account_opening_date", "account_setup_bank_data_state", "account_setup_bill_state", "account_setup_coa_state", "account_setup_fy_data_state", "account_setup_ib_state", "account_setup_taxes_state", "account_tax_periodicity", "account_tax_periodicity_reminder_day", "active", "agip_padron_type", "annual_inventory_day", "annual_inventory_month", "attendance_barcode_source", "attendance_kiosk_delay", "attendance_kiosk_mode", "base_onboarding_company_state", "consolidation_color", "consolidation_create_period_state", "consolidation_dashboard_onboarding_state", "consolidation_setup_ccoa_state", "consolidation_setup_consolidation_state", "create_date", "create_uid", "currency_id", "currency_interval_unit", "currency_provider", "documents_hr_folder", "documents_recruitment_settings", "documents_spreadsheet_folder_id", "expects_chart_of_accounts", "expense_extract_show_ocr_option_selection", "external_report_layout_id", "extra_day", "extra_hour", "extract_in_invoice_digitalization_mode", "extract_out_invoice_digitalization_mode", "extract_single_line_per_tax", "fiscalyear_last_day", "fiscalyear_last_month", "font", "invoice_is_email", "invoice_is_print", "invoice_is_snailmail", "l10n_ar_afip_verification_type", "l10n_ar_afip_ws_environment", "l10n_ar_computable_tax_credit", "l10n_ar_invoice_report_ars_amount", "l10n_cl_dte_prod_env", "l10n_cl_dte_test_env", "l10n_pe_edi_address_type_code", "l10n_pe_edi_provider", "l10n_uy_dgi_house_code", "l10n_uy_ucfe_prod_env", "l10n_uy_ucfe_test_env", "layout_background", "manufacturing_lead", "min_extra_hour", "name", "nomenclature_id", "overtime_company_threshold", "overtime_employee_threshold", "padding_time", "paperformat_id", "partner_id", "partner_state_enable", "payment_provider_onboarding_state", "po_double_validation", "po_double_validation_amount", "po_lead", "po_lock", "point_of_sale_update_stock_quantities", "portal_confirmation_sign", "product_folder", "project_time_mode_id", "quotation_validity_days", "recruitment_extract_show_ocr_option_selection", "recruitment_folder_id", "renting_minimal_time_unit", "restrict_sales", "sale_onboarding_order_confirmation_state", "sale_onboarding_sample_quotation_state", "sale_quotation_onboarding_state", "security_lead", "sequence", "snailmail_color", "snailmail_cover", "snailmail_duplex", "stock_mail_confirmation_template_id", "stock_move_email_validation", "stock_move_sms_validation", "stock_sms_confirmation_template_id", "tax_calculation_rounding_method", "terms_type", "timesheet_encode_uom_id", "timesheet_mail_employee_allow", "timesheet_mail_employee_delay", "timesheet_mail_employee_interval", "timesheet_mail_manager_allow", "timesheet_mail_manager_delay", "timesheet_mail_manager_interval", "website_sale_dashboard_onboarding_state", "website_sale_onboarding_payment_provider_state", "write_date", "write_uid") VALUES (true, 'disabled', 0.25, 0.25, 0.25, 'not_done', 2, 'closed', false, 'not_done', 'not_done', '2025-01-01', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'not_done', 'monthly', 7, true, 'regimenes_generales', 31, '12', 'front', 10, 'barcode_manual', 'not_done', 7, 'not_done', 'not_done', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2, 20, 'manually', 'afip', 6, false, 12, true, 'auto_send', 246, 0.0, 0.0, 'auto_send', 'manual_send', true, 31, '12', 'Lato', true, true, false, 'not_available', 'production', 'wo_prorate', false, '{}', '{}', '0000', 'iap', 1, '{}', '{}', 'Blank', 0.0, 2, '(AR) Exento', 1, 0, 0, 0.0, 1, 115, true, 'not_done', 'one_step', '5000.00', 0.0, 'edit', 'closing', false, NULL, 4, 30, 'auto_send', 15, 'day', 'yes', 'not_done', 'not_done', 'not_done', 0.0, 10, true, false, false, 39, false, true, 5, 'round_per_line', 'plain', 4, true, 1, 'weeks', true, 3, 'weeks', 'not_done', 'not_done', '2025-02-13 11:32:57.140869', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "res_company_name_uniq"
DETAIL:  Key (name)=((AR) Exento) already exists.