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[IMP] all the error messages now start with 'Error\!' (not 'Error' or 'Error \!') 

bzr revid: abo@openerp.com-20120807113137-44vehm0mthqawlo3
This commit is contained in:
Antonin Bourguignon 2012-08-07 13:31:37 +02:00
parent b0e8ae4c7d
commit 8a64e7580a
50 changed files with 114 additions and 114 deletions
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2
addons/account/account_move_line.py
View File

@ -800,7 +800,7 @@ class account_move_line(osv.osv):
company_list.append(line.company_id.id)
for line in unrec_lines:
if line.state <> 'valid':
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('Entry "%s" is not valid !') % line.name)
credit += line['credit']
debit += line['debit']

2
addons/account/wizard/account_financial_report.py
View File

@ -67,7 +67,7 @@ class accounting_report(osv.osv_memory):
result['date_to'] = data['form']['date_to_cmp']
elif data['form']['filter_cmp'] == 'filter_period':
if not data['form']['period_from_cmp'] or not data['form']['period_to_cmp']:
raise osv.except_osv(_('Error'),_('Select a starting and an ending period'))
raise osv.except_osv(_('Error!'),_('Select a starting and an ending period'))
result['period_from'] = data['form']['period_from_cmp']
result['period_to'] = data['form']['period_to_cmp']
return result

2
addons/base_module_record/wizard/base_module_save.py
View File

@ -33,7 +33,7 @@ def _create_yaml(self, cr, uid, data, context=None):
try:
res_xml = mod.generate_yaml(cr, uid)
except Exception, e:
raise osv.except_osv(_('Error'),_(str(e)))
raise osv.except_osv(_('Error!'),_(str(e)))
return {
'yaml_file': base64.encodestring(res_xml),
}

2
addons/base_vat/base_vat.py
View File

@ -108,7 +108,7 @@ class res_partner(osv.osv):
def button_check_vat(self, cr, uid, ids, context=None):
if not self.check_vat(cr, uid, ids, context=context):
msg = self._construct_constraint_msg(cr, uid, ids, context=context)
raise osv.except_osv(_('Error'), msg)
raise osv.except_osv(_('Error!'), msg)
def check_vat(self, cr, uid, ids, context=None):
user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id

2
addons/crm/crm_lead.py
View File

@ -788,7 +788,7 @@ class crm_lead(base_stage, osv.osv):
def unlink(self, cr, uid, ids, context=None):
for lead in self.browse(cr, uid, ids, context):
if (not lead.section_id.allow_unlink) and (lead.state != 'draft'):
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_("You cannot delete lead '%s' because it is not in 'Draft' state. " \
"You can still cancel it, instead of deleting it.") % lead.name)
return super(crm_lead, self).unlink(cr, uid, ids, context)

2
addons/google_base_account/wizard/google_login.py
View File

@ -74,7 +74,7 @@ class google_login(osv.osv_memory):
}
self.pool.get('res.users').write(cr, uid, uid, res, context=context)
else:
raise osv.except_osv(_('Error'), _("Authentication failed. Check the user and password."))
raise osv.except_osv(_('Error!'), _("Authentication failed. Check the user and password."))
return self._get_next_action(cr, uid, context=context)

2
addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
View File

@ -101,7 +101,7 @@ class account_analytic_line(osv.osv):
product_id = data['product'][0]
product = product_obj.browse(cr, uid, product_id, context=context2)
if not product:
raise osv.except_osv(_('Error'), _('There is no product defined for the line %s. Please select one or force the product through the wizard.') % (line_name))
raise osv.except_osv(_('Error!'), _('There is no product defined for the line %s. Please select one or force the product through the wizard.') % (line_name))
factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
if factor.customer_name:

4
addons/import_google/wizard/import_google_data.py
View File

@ -127,13 +127,13 @@ class synchronize_google(osv.osv_memory):
gmail_pwd = user_obj.gmail_password
google = self.pool.get('google.login')
if not gmail_user or not gmail_pwd:
raise osv.except_osv(_('Error'), _("Invalid login detail !\nPlease specify correct username and password."))
raise osv.except_osv(_('Error!'), _("Invalid login detail !\nPlease specify correct username and password."))
if context.get('contact'):
msg = " Your contacts are being imported in background, an email to %s will be sent when the process is over." % (user_obj.gmail_user)
gd_client = google.google_login(gmail_user, gmail_pwd, type='contact')
if not gd_client:
raise osv.except_osv(_('Error'), _("Please specify correct username and password!"))
raise osv.except_osv(_('Error!'), _("Please specify correct username and password!"))
if obj.group_name not in ['all']:
context.update({ 'group_name': obj.group_name})
tables.append('Contact')

38
addons/l10n_ch/wizard/create_dta.py
View File

@ -372,17 +372,17 @@ def _create_dta(obj, cr, uid, data, context=None):
# raise osv.except_osv(_('Order not confirmed'),
# _('Please confirm it'))
if not payment.mode:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('No payment mode.'))
bank = payment.mode.bank_id
if not bank:
raise osv.except_osv(_('Error'), _('No bank account for the company.'))
raise osv.except_osv(_('Error!'), _('No bank account for the company.'))
v['comp_bank_name']= bank.bank and bank.bank.name or False
v['comp_bank_clearing'] = bank.bank.clearing
if not v['comp_bank_clearing']:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('You must provide a Clearing Number for your bank account.'))
user = pool.get('res.users').browse(cr,uid,[uid])[0]
@ -404,7 +404,7 @@ def _create_dta(obj, cr, uid, data, context=None):
#else:
# v['comp_bank_iban'] = ''
if not v['comp_bank_iban']:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('No IBAN for the company bank account.'))
res_partner_bank_obj = pool.get('res.partner.bank')
@ -415,10 +415,10 @@ def _create_dta(obj, cr, uid, data, context=None):
for pline in payment.line_ids:
if not pline.bank_id:
raise osv.except_osv(_('Error'), _('No bank account defined\n' \
raise osv.except_osv(_('Error!'), _('No bank account defined\n' \
'on line: %s') % pline.name)
if not pline.bank_id.bank:
raise osv.except_osv(_('Error'), _('No bank defined\n' \
raise osv.except_osv(_('Error!'), _('No bank defined\n' \
'for the bank account: %s\n' \
'on the partner: %s\n' \
'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name))
@ -431,7 +431,7 @@ def _create_dta(obj, cr, uid, data, context=None):
v['partner_bank_name'] = pline.bank_id.bank.name or False
v['partner_bank_clearing'] = pline.bank_id.bank.clearing or False
if not v['partner_bank_name'] :
raise osv.except_osv(_('Error'), _('No bank name defined\n' \
raise osv.except_osv(_('Error!'), _('No bank name defined\n' \
'for the bank account: %s\n' \
'on the partner: %s\n' \
'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name))
@ -460,7 +460,7 @@ def _create_dta(obj, cr, uid, data, context=None):
v['partner_bvr'] = v['partner_bvr'].rjust(9, '0')
is_9_pos_adherent = False
else:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('Wrong postal number format.\n'
'It must be 12-123456-9 or 12345 format'))
@ -519,7 +519,7 @@ def _create_dta(obj, cr, uid, data, context=None):
v['comp_country'] = co_addr.country_id and co_addr.country_id.code+'-' or ''
record_type = record_gt836
if not v['partner_bank_iban']:
raise osv.except_osv(_('Error'), _('No IBAN defined \n' \
raise osv.except_osv(_('Error!'), _('No IBAN defined \n' \
'for the bank account: %s\n' + \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
@ -535,27 +535,27 @@ def _create_dta(obj, cr, uid, data, context=None):
+ ' ' + v['partner_bank_city'] \
+ ' ' + v['partner_bank_country']
else:
raise osv.except_osv(_('Error'), _('You must provide the bank city '
raise osv.except_osv(_('Error!'), _('You must provide the bank city '
'or the bic code for the partner bank: \n %d\n' + \
'on line: %s') %(res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1], pline.name))
elif elec_pay == 'bvrbank' or elec_pay == 'bvrpost':
from tools import mod10r
if not v['reference']:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('You must provide ' \
'a BVR reference number \n' \
'for the line: %s') % pline.name)
v['reference'] = v['reference'].replace(' ', '')
if is_9_pos_adherent:
if len(v['reference']) > 27:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('BVR reference number is not valid \n'
'for the line: %s. \n'
'Reference is too long.') % pline.name)
# do a mod10 check
if mod10r(v['reference'][:-1]) != v['reference']:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('BVR reference number is not valid \n'
'for the line: %s. \n'
'Mod10 check failed.') % pline.name)
@ -565,7 +565,7 @@ def _create_dta(obj, cr, uid, data, context=None):
# reference of BVR adherent with 5 positions number
# have 15 positions references
if len(v['reference']) > 15:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_('BVR reference number is not valid \n'
'for the line: %s. \n'
'Reference is too long '
@ -575,19 +575,19 @@ def _create_dta(obj, cr, uid, data, context=None):
v['reference'] = v['reference'].rjust(15, '0').ljust(27, ' ')
if not v['partner_bvr']:
raise osv.except_osv(_('Error'), _('You must provide a BVR number\n'
raise osv.except_osv(_('Error!'), _('You must provide a BVR number\n'
'for the bank account: %s' \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id],context)[0][1] ,pline.name))
record_type = record_gt826
elif elec_pay == 'bvbank':
if not v['partner_bank_number'] :
raise osv.except_osv(_('Error'), _('You must provide ' \
raise osv.except_osv(_('Error!'), _('You must provide ' \
'a bank number \n' \
'for the partner bank: %s\n' \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
if not v['partner_bank_clearing']:
raise osv.except_osv(_('Error'), _('You must provide ' \
raise osv.except_osv(_('Error!'), _('You must provide ' \
'a Clearing Number\n' \
'for the partner bank: %s\n' \
'on line %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
@ -595,7 +595,7 @@ def _create_dta(obj, cr, uid, data, context=None):
record_type = record_gt827
elif elec_pay == 'bvpost':
if not v['partner_post_number']:
raise osv.except_osv(_('Error'), _('You must provide ' \
raise osv.except_osv(_('Error!'), _('You must provide ' \
'a post number \n' \
'for the partner bank: %s\n' \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] ,pline.name))
@ -603,7 +603,7 @@ def _create_dta(obj, cr, uid, data, context=None):
v['partner_bank_number'] = '/C/'+v['partner_post_number']
record_type = record_gt827
else:
raise osv.except_osv(_('Error'), _('The Bank type %s of the bank account: %s is not supported.') \
raise osv.except_osv(_('Error!'), _('The Bank type %s of the bank account: %s is not supported.') \
% (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],))
dta_line = record_type(v).generate()

4
addons/l10n_fr_rib/bank.py
View File

@ -50,12 +50,12 @@ class res_partner_bank(osv.osv):
# compute the key
key = 97 - (100 * int(rib)) % 97
if int(bank_acc.key) != key:
raise osv.except_osv(_('Error'),
raise osv.except_osv(_('Error!'),
_("The RIB key %s does not correspond to the other codes: %s %s %s.") % \
(bank_acc.key, bank_acc.bank_code, bank_acc.office, bank_acc.rib_acc_number) )
if bank_acc.acc_number:
if not self.is_iban_valid(cr, uid, bank_acc.acc_number):
raise osv.except_osv(_('Error'), _("The IBAN %s is not valid.") % bank_acc.acc_number)
raise osv.except_osv(_('Error!'), _("The IBAN %s is not valid.") % bank_acc.acc_number)
return True
def onchange_bank_id(self, cr, uid, ids, bank_id, context=None):

2
addons/sale/wizard/sale_make_invoice_advance.py
View File

@ -99,7 +99,7 @@ class sale_advance_payment_inv(osv.osv_memory):
for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
if sale.order_policy == 'postpaid':
raise osv.except_osv(
_('Error'),
_('Error!'),
_("You cannot make an advance on a sales order \
that is defined as 'Automatic Invoice after delivery'."))

6
addons/stock/stock.py
View File

@ -516,7 +516,7 @@ class stock_tracking(osv.osv):
return res
def unlink(self, cr, uid, ids, context=None):
raise osv.except_osv(_('Error'), _('You cannot remove a lot line.'))
raise osv.except_osv(_('Error!'), _('You cannot remove a lot line.'))
def action_traceability(self, cr, uid, ids, context={}):
""" It traces the information of a product
@ -1154,7 +1154,7 @@ class stock_picking(osv.osv):
return True
for move in pick.move_lines:
if move.state == 'done':
raise osv.except_osv(_('Error'), _('You cannot cancel picking because stock move is in done state!'))
raise osv.except_osv(_('Error!'), _('You cannot cancel picking because stock move is in done state!'))
return True
def unlink(self, cr, uid, ids, context=None):
move_obj = self.pool.get('stock.move')
@ -1162,7 +1162,7 @@ class stock_picking(osv.osv):
context = {}
for pick in self.browse(cr, uid, ids, context=context):
if pick.state in ['done','cancel']:
raise osv.except_osv(_('Error'), _('You cannot remove the picking which is in %s state!')%(pick.state,))
raise osv.except_osv(_('Error!'), _('You cannot remove the picking which is in %s state!')%(pick.state,))
else:
ids2 = [move.id for move in pick.move_lines]
ctx = context.copy()