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Message #07260
[Bug 932633] [NEW] [6.0.3] Purchase invoice error
Public bug reported:
Hi,
OpenERP v6.0.3 revision :
server 3584
client 1936
client-web 4761
addons 5056
when i create a purchase invoice i have on client-web a message "ERREUR:
valeur trop longue pour le type character varying(250)" and it is
impossible to continue.
On server log i copie complete error :
[2012-02-15 11:07:12,818][cymerp2012] ERROR:db.cursor:bad query: insert into "res_log" (id,"user_id","name","context","read","res_model","res_id","secondary",create_uid,create_date) values (984,3,E'La facture ''SI: '' est en attente de validation.',E'{''lang'': u''fr_FR'', ''project_id'': 3, ''tz'': u''Europe/Paris'', ''search_view'': 445, ''active_model'': ''ir.ui.menu'', ''department_id'': False, ''journal_type'': ''purchase'', ''section_id'': False, ''_terp_view_name'': u''Factures fournisseur'', ''client'': ''web'', ''active_ids'': [232], ''type'': ''in_invoice'', ''active_id'': 232}',E'False',E'account.invoice',183,E'False',3,now())
Traceback (most recent call last):
File "/usr/local/lib/python2.7/dist-packages/openerp-server/sql_db.py", line 131, in execute
res = self._obj.execute(query, params)
DataError: ERREUR: valeur trop longue pour le type character varying(250)
[2012-02-15 11:07:12,820][cymerp2012] ERROR:db.cursor:bad query: SELECT value
FROM ir_translation
WHERE lang=E'fr_FR'
AND type in (E'code', E'sql_constraint')
AND src=E'Unknown Error'
Traceback (most recent call last):
File "/usr/local/lib/python2.7/dist-packages/openerp-server/sql_db.py", line 131, in execute
res = self._obj.execute(query, params)
InternalError: ERREUR: la transaction est annulée, les commandes sont ignorées jusqu'à la fin du bloc
de la transaction
On client the problem is not reproduce.
Regards Yves
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/932633
Title:
[6.0.3] Purchase invoice error
Status in OpenERP Addons (modules):
New
Bug description:
Hi,
OpenERP v6.0.3 revision :
server 3584
client 1936
client-web 4761
addons 5056
when i create a purchase invoice i have on client-web a message
"ERREUR: valeur trop longue pour le type character varying(250)" and
it is impossible to continue.
On server log i copie complete error :
[2012-02-15 11:07:12,818][cymerp2012] ERROR:db.cursor:bad query: insert into "res_log" (id,"user_id","name","context","read","res_model","res_id","secondary",create_uid,create_date) values (984,3,E'La facture ''SI: '' est en attente de validation.',E'{''lang'': u''fr_FR'', ''project_id'': 3, ''tz'': u''Europe/Paris'', ''search_view'': 445, ''active_model'': ''ir.ui.menu'', ''department_id'': False, ''journal_type'': ''purchase'', ''section_id'': False, ''_terp_view_name'': u''Factures fournisseur'', ''client'': ''web'', ''active_ids'': [232], ''type'': ''in_invoice'', ''active_id'': 232}',E'False',E'account.invoice',183,E'False',3,now())
Traceback (most recent call last):
File "/usr/local/lib/python2.7/dist-packages/openerp-server/sql_db.py", line 131, in execute
res = self._obj.execute(query, params)
DataError: ERREUR: valeur trop longue pour le type character varying(250)
[2012-02-15 11:07:12,820][cymerp2012] ERROR:db.cursor:bad query: SELECT value
FROM ir_translation
WHERE lang=E'fr_FR'
AND type in (E'code', E'sql_constraint')
AND src=E'Unknown Error'
Traceback (most recent call last):
File "/usr/local/lib/python2.7/dist-packages/openerp-server/sql_db.py", line 131, in execute
res = self._obj.execute(query, params)
InternalError: ERREUR: la transaction est annulée, les commandes sont ignorées jusqu'à la fin du bloc
de la transaction
On client the problem is not reproduce.
Regards Yves
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https://bugs.launchpad.net/openobject-addons/+bug/932633/+subscriptions
Follow ups
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Re: [Bug 932633] Re: [6.0.3] Purchase invoice error
From: MALATESTA Yves, 2012-02-22
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[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Mohammed Shekha(Open ERP), 2012-02-21
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[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Mohammed Shekha(Open ERP), 2012-02-20
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Naresh(OpenERP), 2012-02-20
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Vishal Parmar(Open ERP), 2012-02-16
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: MALATESTA Yves, 2012-02-16
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Vishal Parmar(Open ERP), 2012-02-16
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Vishal Parmar(Open ERP), 2012-02-16
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: MALATESTA Yves, 2012-02-16
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Vishal Parmar(Open ERP), 2012-02-16
-
[Bug 932633] Re: [6.0.3] Purchase invoice error
From: Vishal Parmar(Open ERP), 2012-02-16
-
[Bug 932633] [NEW] [6.0.3] Purchase invoice error
From: MALATESTA Yves, 2012-02-15
References