Hi, Sorry for my late response. I've actually met your recommendations and the problem disappeared. Usually when of I do to update the server is restarted with a update= all so I do not understand the reason for this update not completed. In all case thank you for your help. Subject is closed for me Cordially Yves
CYM - Choose Your Model Gérant [email protected] www.chyomo.fr Mob : +33 786 180 818 Voip : +33 981 499 407 Fix : +33 297 937 148 Fax: +33 981 403 057 CYM-Choose Your Model - Gaincru, 56140 RUFFIAC - R.C.S. VANNES 522 088 988 -----Message d'origine----- De : [email protected] [mailto:[email protected]] De la part de Mohammed Shekha(Open ERP) Envoyé : mardi 21 février 2012 13:17 À : [email protected] Objet : [Bug 932633] Re: [6.0.3] Purchase invoice error Hello, I have checked this issue, it seems the issue of base module update, the context field in res.log has been changed to text from char, so to do effect this thing in to database you have to update the base module. Please update the base module using -u base -d database, it will fix this issue. Thanks. ** Changed in: openobject-addons Status: In Progress => Fix Released -- You received this bug notification because you are subscribed to the bug report. https://bugs.launchpad.net/bugs/932633 Title: [6.0.3] Purchase invoice error Status in OpenERP Addons (modules): Fix Released 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/932633/+subscriptions -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/932633 Title: [6.0.3] Purchase invoice error Status in OpenERP Addons (modules): Fix Released 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/932633/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
