Skip to Content
Odoo Menu
  • Log ind
  • Prøv gratis
  • Apps
    Økonomi
    • Bogføring
    • Fakturering
    • Udgifter
    • Regneark (BI)
    • Dokumenter
    • e-Signatur
    Salg
    • CRM
    • Salg
    • POS Butik
    • POS Restaurant
    • Abonnementer
    • Udlejning
    Hjemmeside
    • Hjemmesidebygger
    • e-Handel
    • Blog
    • Forum
    • LiveChat
    • e-Læring
    Forsyningskæde
    • Lagerbeholdning
    • Produktion
    • PLM
    • Indkøb
    • Vedligeholdelse
    • Kvalitet
    HR
    • Medarbejdere
    • Rekruttering
    • Fravær
    • Medarbejdersamtaler
    • Anbefalinger
    • Flåde
    Marketing
    • Markedsføring på sociale medier
    • E-mailmarketing
    • SMS-marketing
    • Arrangementer
    • Automatiseret marketing
    • Spørgeundersøgelser
    Tjenester
    • Projekt
    • Timesedler
    • Udkørende Service
    • Kundeservice
    • Planlægning
    • Aftaler
    Produktivitet
    • Dialog
    • Godkendelser
    • IoT
    • VoIP
    • Vidensdeling
    • WhatsApp
    Tredjepartsapps Odoo Studio Odoo Cloud-platform
  • Brancher
    Detailhandel
    • Boghandel
    • Tøjforretning
    • Møbelforretning
    • Dagligvarebutik
    • Byggemarked
    • Legetøjsforretning
    Mad og værtsskab
    • Bar og pub
    • Restaurant
    • Fastfood
    • Gæstehus
    • Drikkevareforhandler
    • Hotel
    Ejendom
    • Ejendomsmægler
    • Arkitektfirma
    • Byggeri
    • Ejendomsadministration
    • Havearbejde
    • Boligejerforening
    Rådgivning
    • Regnskabsfirma
    • Odoo-partner
    • Marketingbureau
    • Advokatfirma
    • Rekruttering
    • Audit & certificering
    Produktion
    • Tekstil
    • Metal
    • Møbler
    • Fødevareproduktion
    • Bryggeri
    • Firmagave
    Heldbred & Fitness
    • Sportsklub
    • Optiker
    • Fitnesscenter
    • Kosmetolog
    • Apotek
    • Frisør
    Håndværk
    • Handyman
    • IT-hardware og support
    • Solenergisystemer
    • Skomager
    • Rengøringsservicer
    • VVS- og ventilationsservice
    Andet
    • Nonprofitorganisation
    • Miljøagentur
    • Udlejning af billboards
    • Fotografi
    • Cykeludlejning
    • Softwareforhandler
    Gennemse alle brancher
  • Community
    Få mere at vide
    • Tutorials
    • Dokumentation
    • Certificeringer
    • Oplæring
    • Blog
    • Podcast
    Bliv klogere
    • Udannelselsesprogram
    • Scale Up!-virksomhedsspillet
    • Besøg Odoo
    Få softwaren
    • Download
    • Sammenlign versioner
    • Udgaver
    Samarbejde
    • Github
    • Forum
    • Arrangementer
    • Oversættelser
    • Bliv partner
    • Tjenester til partnere
    • Registrér dit regnskabsfirma
    Modtag tjenester
    • Find en partner
    • Find en bogholder
    • Kontakt en rådgiver
    • Implementeringstjenester
    • Kundereferencer
    • Support
    • Opgraderinger
    Github Youtube Twitter LinkedIn Instagram Facebook Spotify
    +1 (650) 691-3277
    Få en demo
  • Prissætning
  • Hjælp

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Bogføring
  • Lager
  • PoS
  • Projekt
  • MRP
All apps
Du skal være registreret for at interagere med fællesskabet.
All Posts People Emblemer
Tags (View all)
odoo accounting v14 pos v15
Om dette forum
Du skal være registreret for at interagere med fællesskabet.
All Posts People Emblemer
Tags (View all)
odoo accounting v14 pos v15
Om dette forum
Hjælp

Internal Error on Invoice Validation

Tilmeld

Få besked, når der er aktivitet på dette indlæg

Dette spørgsmål er blevet anmeldt
invoicevalidateinternalerror
1 Svar
9951 Visninger
Avatar
Francesc

Hello everyone,

I'm having a big trouble with our OpenERP7. The ERP software was installed to our company by an external person. Right now that person doesn't work with us anymore and I have to take care of the ERP. Today we found that we can't Validate the Draft Invoices. Once you click to the Validate button we get the following error, and I don't know what is wrong, looks like something about the database but I have no idea.

OpenERP Server Error

Client Traceback (most recent call last): File "C:\app\Server\server\openerp\addons\web\http.py", line 204, in dispatch File "C:\app\Server\server\openerp\addons\web\controllers\main.py", line 1132, in exec_workflow File "C:\app\Server\server\openerp\addons\web\session.py", line 147, in exec_workflow File "C:\app\Server\server\openerp\addons\web\session.py", line 30, in proxy_method File "C:\app\Server\server\openerp\addons\web\session.py", line 103, in send

Server Traceback (most recent call last): File "C:\app\Server\server\openerp\addons\web\session.py", line 89, in send File "C:\app\Server\server.\openerp\netsvc.py", line 292, in dispatch_rpc File "C:\app\Server\server.\openerp\service\web_services.py", line 626, in dispatch File "C:\app\Server\server.\openerp\osv\osv.py", line 131, in wrapper File "C:\app\Server\server.\openerp\osv\osv.py", line 220, in exec_workflow File "C:\app\Server\server.\openerp\osv\osv.py", line 213, in exec_workflow_cr File "C:\app\Server\server.\openerp\osv\orm.py", line 3926, in _workflow_signal File "C:\app\Server\server.\openerp\workflow\wkf_service.py", line 119, in trg_validate File "C:\app\Server\server.\openerp\workflow\instance.py", line 43, in validate File "C:\app\Server\server.\openerp\workflow\workitem.py", line 60, in process File "C:\app\Server\server.\openerp\workflow\workitem.py", line 175, in _split_test File "C:\app\Server\server.\openerp\workflow\workitem.py", line 183, in _join_test File "C:\app\Server\server.\openerp\workflow\workitem.py", line 40, in create File "C:\app\Server\server.\openerp\workflow\workitem.py", line 52, in process File "C:\app\Server\server.\openerp\workflow\workitem.py", line 106, in _execute File "C:\app\Server\server.\openerp\workflow\wkf_expr.py", line 67, in execute File "C:\app\Server\server.\openerp\workflow\wkf_expr.py", line 57, in _eval_expr File "C:\app\Server\server.\openerp\tools\safe_eval.py", line 241, in safe_eval File "", line 1, in <module> File "C:\app\Server\server.\openerp\osv\orm.py", line 374, in function_proxy File "C:\app\Server\server\openerp\addons\account\account_invoice.py", line 1029, in action_move_create
File "C:\app\Server\server\openerp\addons\account\account.py", line 1422, in create File "C:\app\Server\server.\openerp\osv\orm.py", line 4469, in create File "C:\app\Server\server.\openerp\osv\fields.py", line 557, in set File "C:\app\Server\server\openerp\addons\account\account_move_line.py", line 1226, in create File "C:\app\Server\server.\openerp\osv\orm.py", line 4434, in create File "C:\app\Server\server.\openerp\sql_db.py", line 161, in wrapper File "C:\app\Server\server.\openerp\sql_db.py", line 226, in execute InternalError: no se pudo leer el bloque 2 del archivo «base/16393/21728»: se leyeron sólo 0 de 8192 bytes

0
Avatar
Kassér
IBS Group

Did you restart the server?

Francesc
Forfatter

Yes, and I get the same...

IBS Group

Restart the postgresql server/service as well.

Francesc
Forfatter

I restarted right now only the postgresql service and we are getting the same error

Avatar
IBS Group
Bedste svar

This appears to be a postgresql database issue and not an OpenERP one, check this link: http://stackoverflow.com/questions/6895736/error-could-not-read-block-4707-of-relation-1663-16384-16564-success

You need to check your database and research how to fix corrupted data in postgersql databases.

The Postgresql error you should be researching starts with could not read block, in your case it's in another language.

1
Avatar
Kassér
Francesc
Forfatter

Thank you very much for your help! I restored the base/16393/21728 files from a backup and seems that we have fixed it. Thanks again for your answers

IBS Group

You are welcome :-)

Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Tilmeld dig
Related Posts Besvarelser Visninger Aktivitet
"Validate" button missing on invoices for users with Only Own Documents rights
invoice validate
Avatar
Avatar
Avatar
4
apr. 25
2097
Cannot create moves for different companies when validating invoice Løst
invoice validate Odoo11
Avatar
Avatar
Avatar
2
jan. 23
5580
Invoice Numbers not be created?
invoice validate sequence
Avatar
Avatar
Avatar
Avatar
Avatar
12
jan. 17
15238
Global taxes defined, but they are not in invoice lines ?
invoice validate openerp7
Avatar
Avatar
2
apr. 16
4922
Why in the Calendar View if you move the invoice can change the date of the invoice validated ? Is it a bug? Løst
invoice calendar validate
Avatar
Avatar
1
mar. 15
4289
Community
  • Tutorials
  • Dokumentation
  • Forum
Open Source
  • Download
  • Github
  • Runbot
  • Oversættelser
Tjenester
  • Odoo.sh-hosting
  • Support
  • Opgradere
  • Individuelt tilpasset udvikling
  • Uddannelse
  • Find en bogholder
  • Find en partner
  • Bliv partner
Om os
  • Vores virksomhed
  • Brandaktiver
  • Kontakt os
  • Stillinger
  • Arrangementer
  • Podcast
  • Blog
  • Kunder
  • Juridiske dokumenter • Privatlivspolitik
  • Sikkerhedspolitik
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo er en samling open source-forretningsapps, der dækker alle dine virksomhedsbehov – lige fra CRM, e-handel og bogføring til lagerstyring, POS, projektledelse og meget mere.

Det unikke ved Odoo er, at systemet både er brugervenligt og fuldt integreret.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now