[IMP] improved error message, constraints must allways propose a solution
bzr revid: fp@fp-laptop-20111231075720-4kak7o320td4wxqc
This commit is contained in:
fp
parent
917d171804
commit
8aff5209ea
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@ -620,7 +620,7 @@ class account_account(osv.osv):
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if method == 'write':
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raise osv.except_osv(_('Error !'), _('You can not desactivate an account that contains some journal items.'))
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elif method == 'unlink':
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raise osv.except_osv(_('Error !'), _('You can not remove an account containing journal items!. '))
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raise osv.except_osv(_('Error !'), _('You can not remove an account containing journal items.'))
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#Checking whether the account is set as a property to any Partner or not
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value = 'account.account,' + str(ids[0])
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partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context)
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@ -660,7 +660,7 @@ class account_account(osv.osv):
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# Allow the write if the value is the same
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for i in [i['company_id'][0] for i in self.read(cr,uid,ids,['company_id'])]:
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if vals['company_id']!=i:
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raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
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raise osv.except_osv(_('Warning !'), _('You cannot modify the company as its related to existing journal items.'))
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if 'active' in vals and not vals['active']:
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self._check_moves(cr, uid, ids, "write", context=context)
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if 'type' in vals.keys():
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@ -959,7 +959,7 @@ class account_fiscalyear(osv.osv):
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ids = self.search(cr, uid, args, context=context)
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if not ids:
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if exception:
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raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
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raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one from the configuration of the accounting menu.'))
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else:
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return []
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return ids
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@ -297,7 +297,7 @@ class account_bank_statement(osv.osv):
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context=context):
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if line.state <> 'valid':
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raise osv.except_osv(_('Error !'),
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_('Journal Item "%s" is not valid') % line.name)
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_('Journal item "%s" is not valid.') % line.name)
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# Bank statements will not consider boolean on journal entry_posted
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account_move_obj.post(cr, uid, [move_id], context=context)
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@ -352,7 +352,7 @@ class account_bank_statement(osv.osv):
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for st_line in st.line_ids:
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if st_line.analytic_account_id:
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if not st.journal_id.analytic_journal_id:
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raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (st.journal_id.name,))
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raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
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if not st_line.amount:
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continue
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st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)
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@ -261,7 +261,7 @@ class account_invoice(osv.osv):
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'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
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help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
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'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
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'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='To Pay',
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'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='Balance',
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store={
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'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50),
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'account.invoice.tax': (_get_invoice_tax, None, 50),
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@ -414,7 +414,7 @@ class account_invoice(osv.osv):
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pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
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if not rec_res_id and not pay_res_id:
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raise osv.except_osv(_('Configuration Error !'),
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_('Can not find account chart for this company, Please Create account.'))
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_('Can not find a chart of accounts for this company, you should create one.'))
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account_obj = self.pool.get('account.account')
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rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id])
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pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id])
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@ -481,7 +481,7 @@ class account_invoice(osv.osv):
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pterm_list.sort()
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res = {'value':{'date_due': pterm_list[-1]}}
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else:
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raise osv.except_osv(_('Data Insufficient !'), _('The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !'))
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raise osv.except_osv(_('Data Insufficient !'), _('The payment term of supplier does not have a payment term line!'))
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return res
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def onchange_invoice_line(self, cr, uid, ids, lines):
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@ -514,7 +514,7 @@ class account_invoice(osv.osv):
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pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
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if not rec_res_id and not pay_res_id:
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raise osv.except_osv(_('Configuration Error !'),
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_('Can not find account chart for this company, Please Create account.'))
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_('Can not find a chart of account, you should create one from the configuration of the accounting menu.'))
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if type in ('out_invoice', 'out_refund'):
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acc_id = rec_res_id
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else:
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@ -529,7 +529,7 @@ class account_invoice(osv.osv):
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result_id = account_obj.search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)])
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if not result_id:
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raise osv.except_osv(_('Configuration Error !'),
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_('Can not find account chart for this company in invoice line account, Please Create account.'))
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_('Can not find a chart of account, you should create one from the configuration of the accounting menu.'))
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inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
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else:
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if invoice_line:
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@ -730,13 +730,13 @@ class account_invoice(osv.osv):
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key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id)
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tax_key.append(key)
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if not key in compute_taxes:
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raise osv.except_osv(_('Warning !'), _('Global taxes defined, but are not in invoice lines !'))
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raise osv.except_osv(_('Warning !'), _('Global taxes defined, but they are not in invoice lines !'))
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base = compute_taxes[key]['base']
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if abs(base - tax.base) > inv.company_id.currency_id.rounding:
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raise osv.except_osv(_('Warning !'), _('Tax base different !\nClick on compute to update tax base'))
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raise osv.except_osv(_('Warning !'), _('Tax base different!\nClick on compute to update the tax base.'))
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for key in compute_taxes:
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if not key in tax_key:
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raise osv.except_osv(_('Warning !'), _('Taxes missing !'))
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raise osv.except_osv(_('Warning !'), _('Taxes are missing!\nClick on compute button.'))
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def compute_invoice_totals(self, cr, uid, inv, company_currency, ref, invoice_move_lines):
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total = 0
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@ -802,7 +802,7 @@ class account_invoice(osv.osv):
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context = {}
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for inv in self.browse(cr, uid, ids):
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if not inv.journal_id.sequence_id:
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raise osv.except_osv(_('Error !'), _('Please define sequence on invoice journal'))
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raise osv.except_osv(_('Error !'), _('Please define sequence on the journal related to this invoice.'))
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if not inv.invoice_line:
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raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
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if inv.move_id:
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@ -832,7 +832,7 @@ class account_invoice(osv.osv):
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total_percent += line.value_amount
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total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0)
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if (total_fixed + total_percent) > 100:
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raise osv.except_osv(_('Error !'), _("Can not create the invoice !\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount."))
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raise osv.except_osv(_('Error !'), _("Can not create the invoice !\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. The latest line of your payment term must be of type 'balance' to avoid rounding issues."))
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# one move line per tax line
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iml += ait_obj.move_line_get(cr, uid, inv.id)
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@ -94,7 +94,7 @@ class account_move_line(osv.osv):
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if initial_bal and not context.get('periods', False) and not where_move_lines_by_date:
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#we didn't pass any filter in the context, and the initial balance can't be computed using only the fiscalyear otherwise entries will be summed twice
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#so we have to invalidate this query
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raise osv.except_osv(_('Warning !'),_("You haven't supplied enough argument to compute the initial balance"))
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raise osv.except_osv(_('Warning !'),_("You haven't supplied enough argument to compute the initial balance, please select a period and journal in the context."))
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if context.get('journal_ids', False):
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@ -581,14 +581,14 @@ class account_move_line(osv.osv):
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lines = self.browse(cr, uid, ids, context=context)
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for l in lines:
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if l.account_id.type == 'view':
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raise osv.except_osv(_('Error :'), _('You can not create move line on view account %s %s') % (l.account_id.code, l.account_id.name))
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raise osv.except_osv(_('Error :'), _('You can not create journal items on a "view" account %s %s') % (l.account_id.code, l.account_id.name))
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return True
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def _check_no_closed(self, cr, uid, ids, context=None):
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lines = self.browse(cr, uid, ids, context=context)
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for l in lines:
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if l.account_id.type == 'closed':
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raise osv.except_osv(_('Error :'), _('You can not create move line on closed account %s %s') % (l.account_id.code, l.account_id.name))
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raise osv.except_osv(_('Error :'), _('You can not create journal items on a closed account %s %s') % (l.account_id.code, l.account_id.name))
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return True
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def _check_company_id(self, cr, uid, ids, context=None):
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@ -613,11 +613,11 @@ class account_move_line(osv.osv):
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return True
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_constraints = [
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(_check_no_view, 'You can not create move line on view account.', ['account_id']),
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(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
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(_check_company_id, 'Company must be same for its related account and period.', ['company_id']),
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(_check_date, 'The date of your Journal Entry is not in the defined period!', ['date']),
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(_check_currency, 'The selected account of your Journal Entry must receive a value in its secondary currency', ['currency_id']),
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(_check_no_view, 'You can not create journal items on an account of type view.', ['account_id']),
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(_check_no_closed, 'You can not create journal items on closed account.', ['account_id']),
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(_check_company_id, 'Company must be the same for its related account and period.', ['company_id']),
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(_check_date, 'The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.', ['date']),
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(_check_currency, 'The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.', ['currency_id']),
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]
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#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
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@ -832,7 +832,7 @@ class account_move_line(osv.osv):
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raise osv.except_osv(_('Error'), _('Entry is already reconciled'))
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account = account_obj.browse(cr, uid, account_id, context=context)
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if not context.get('fy_closing', False) and not account.reconcile:
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raise osv.except_osv(_('Error'), _('The account is not defined to be reconciled !'))
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raise osv.except_osv(_('Error'), _('This account does not allow reconciliation! You should update the account definition to change this.'))
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if r[0][1] != None:
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raise osv.except_osv(_('Error'), _('Some entries are already reconciled !'))
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@ -1212,9 +1212,9 @@ class account_move_line(osv.osv):
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for line in self.browse(cr, uid, ids, context=context):
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err_msg = _('Move name (id): %s (%s)') % (line.move_id.name, str(line.move_id.id))
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if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
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raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields ! \n%s') % err_msg)
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raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry! You can just change some non legal fields or you must unconfirm the journal entry first! \n%s') % err_msg)
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if line.reconcile_id:
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raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields ! \n%s') % err_msg)
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raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry! You can just change some non legal fields or you must unreconcile first!\n%s') % err_msg)
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t = (line.journal_id.id, line.period_id.id)
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if t not in done:
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self._update_journal_check(cr, uid, line.journal_id.id, line.period_id.id, context)
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@ -1247,7 +1247,7 @@ class account_move_line(osv.osv):
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if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)):
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period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id',''))
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if len(period_candidate_ids) != 1:
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raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
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raise osv.except_osv(_('Encoding error'), _('No period found or more than one period found for the given date.'))
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context['period_id'] = period_candidate_ids[0][0]
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if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
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context['journal_id'] = context.get('search_default_journal_id')
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@ -116,7 +116,7 @@ class crossovered_budget_lines(osv.osv):
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for line in self.browse(cr, uid, ids, context=context):
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acc_ids = [x.id for x in line.general_budget_id.account_ids]
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if not acc_ids:
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raise osv.except_osv(_('Error!'),_("The General Budget '%s' has no Accounts!") % str(line.general_budget_id.name))
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raise osv.except_osv(_('Error!'),_("The Budget '%s' has no accounts!") % str(line.general_budget_id.name))
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date_to = line.date_to
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date_from = line.date_from
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if context.has_key('wizard_date_from'):
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@ -441,7 +441,7 @@ class account_voucher(osv.osv):
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tr_type = 'purchase'
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else:
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if not journal.default_credit_account_id or not journal.default_debit_account_id:
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raise osv.except_osv(_('Error !'), _('Please define default credit/debit account on the %s !') % (journal.name))
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raise osv.except_osv(_('Error !'), _('Please define default credit/debit accounts on the journal "%s" !') % (journal.name))
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account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
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tr_type = 'receipt'
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@ -427,7 +427,7 @@ class crm_case(crm_base):
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if case.section_id.parent_id.user_id:
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data['user_id'] = case.section_id.parent_id.user_id.id
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else:
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raise osv.except_osv(_('Error !'), _('You can not escalate, You are already at the top level regarding your sales-team category.'))
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raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
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self.write(cr, uid, [case.id], data)
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cases = self.browse(cr, uid, ids)
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self.message_append(cr, uid, cases, _('Escalate'))
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@ -488,7 +488,7 @@ class crm_lead(crm_case, osv.osv):
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lead_ids = context and context.get('lead_ids', []) or []
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if len(ids) <= 1:
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raise osv.except_osv(_('Warning !'),_('Please select more than one opportunities.'))
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raise osv.except_osv(_('Warning !'),_('Please select more than one opportunity from the list view.'))
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ctx_opportunities = self.browse(cr, uid, lead_ids, context=context)
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opportunities = self.browse(cr, uid, ids, context=context)
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@ -212,7 +212,7 @@ class delivery_grid(osv.osv):
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ok = True
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break
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if not ok:
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raise osv.except_osv(_('No price available !'), _('No line matched this order in the choosed delivery grids !'))
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raise osv.except_osv(_('No price available!'), _('No line matched this product or order in the choosed delivery grid.'))
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return price
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@ -214,7 +214,7 @@ class email_template(osv.osv):
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ir_values_obj = self.pool.get('ir.values')
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ir_values_obj.unlink(cr, uid, template.ref_ir_value.id, context)
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except:
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raise osv.except_osv(_("Warning"), _("Deletion of Record failed"))
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raise osv.except_osv(_("Warning"), _("Deletion of the action record failed."))
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return True
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def unlink(self, cr, uid, ids, context=None):
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@ -433,8 +433,7 @@ class hr_applicant(crm.crm_case, osv.osv):
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})
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self.case_close(cr, uid, [applicant.id], *args)
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else:
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raise osv.except_osv(_('Warning!'),_('You must define Applied Job for Applicant !'))
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raise osv.except_osv(_('Warning!'),_('You must define Applied Job for this applicant.'))
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action_model, action_id = model_data.get_object_reference(cr, uid, 'hr', 'open_view_employee_list')
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dict_act_window = act_window.read(cr, uid, action_id, [])
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@ -271,7 +271,7 @@ class idea_idea(osv.osv):
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if vals.get('my_vote', False):
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if vals.get('state', state) != 'open':
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raise osv.except_osv(_("Warning !"), _("Draft/Accepted/Cancelled ideas Could not be voted"))
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raise osv.except_osv(_("Warning !"), _("You can not vote on a Draft/Accepted/Cancelled ideas."))
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res = super(idea_idea, self).write(cr, user, ids, vals, context=context)
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return res
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@ -133,7 +133,7 @@ Normal - the campaign runs normally and automatically sends all emails and repor
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campaign = self.browse(cr, uid, ids[0])
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if not campaign.activity_ids:
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raise osv.except_osv(_("Error"), _("The campaign cannot be started: there are no activities in it"))
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raise osv.except_osv(_("Error"), _("The campaign cannot be started: there are no activities in it."))
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has_start = False
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has_signal_without_from = False
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@ -145,7 +145,7 @@ Normal - the campaign runs normally and automatically sends all emails and repor
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has_signal_without_from = True
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if not has_start and not has_signal_without_from:
|
||||
raise osv.except_osv(_("Error"), _("The campaign cannot be started: it doesn't have any starting activity (or any activity with a signal and no previous activity)"))
|
||||
raise osv.except_osv(_("Error"), _("The campaign cannot be started: it doesn't have any starting activity. Modify campaign's activities to mark one as the starting point."))
|
||||
|
||||
return self.write(cr, uid, ids, {'state': 'running'})
|
||||
|
||||
|
|
@ -155,7 +155,7 @@ Normal - the campaign runs normally and automatically sends all emails and repor
|
|||
[('campaign_id', 'in', ids),
|
||||
('state', '=', 'running')])
|
||||
if segment_ids :
|
||||
raise osv.except_osv(_("Error"), _("The campaign cannot be marked as done before all segments are done"))
|
||||
raise osv.except_osv(_("Error"), _("The campaign cannot be marked as done before all segments are closed."))
|
||||
self.write(cr, uid, ids, {'state': 'done'})
|
||||
return True
|
||||
|
||||
|
|
@ -211,7 +211,7 @@ Normal - the campaign runs normally and automatically sends all emails and repor
|
|||
|
||||
# prevent duplication until the server properly duplicates several levels of nested o2m
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
raise osv.except_osv(_("Operation not supported"), _("Sorry, campaign duplication is not supported at the moment."))
|
||||
raise osv.except_osv(_("Operation not supported"), _("You can not duplicate a campaign, it's not supported yet."))
|
||||
|
||||
def _find_duplicate_workitems(self, cr, uid, record, campaign_rec, context=None):
|
||||
"""Finds possible duplicates workitems for a record in this campaign, based on a uniqueness
|
||||
|
|
|
|||
|
|
@ -600,7 +600,7 @@ class mrp_production(osv.osv):
|
|||
self.write(cr, uid, [production.id], {'bom_id': bom_id, 'routing_id': routing_id})
|
||||
|
||||
if not bom_id:
|
||||
raise osv.except_osv(_('Error'), _("Couldn't find bill of material for product"))
|
||||
raise osv.except_osv(_('Error'), _("Couldn't find a bill of material for this product."))
|
||||
factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id)
|
||||
res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties, routing_id=production.routing_id.id)
|
||||
results = res[0]
|
||||
|
|
|
|||
|
|
@ -278,7 +278,7 @@ class pos_order(osv.osv):
|
|||
('user_id', '=', uid),
|
||||
('state', '=', 'open')], context=context)
|
||||
if len(statement_id) == 0:
|
||||
raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
|
||||
raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox.'))
|
||||
if statement_id:
|
||||
statement_id = statement_id[0]
|
||||
args['statement_id'] = statement_id
|
||||
|
|
|
|||
|
|
@ -135,7 +135,7 @@ class procurement_order(osv.osv):
|
|||
unlink_ids.append(s['id'])
|
||||
else:
|
||||
raise osv.except_osv(_('Invalid action !'),
|
||||
_('Cannot delete Procurement Order(s) which are in %s State!') % \
|
||||
_('Cannot delete Procurement Order(s) which are in %s state!') % \
|
||||
s['state'])
|
||||
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
|
||||
|
||||
|
|
@ -325,7 +325,7 @@ class procurement_order(osv.osv):
|
|||
for procurement in self.browse(cr, uid, ids, context=context):
|
||||
if procurement.product_qty <= 0.00:
|
||||
raise osv.except_osv(_('Data Insufficient !'),
|
||||
_('Please check the Quantity in Procurement Order(s), it should not be less than 1!'))
|
||||
_('Please check the quantity in procurement order(s), it should not be 0 or less!'))
|
||||
if procurement.product_id.type in ('product', 'consu'):
|
||||
if not procurement.move_id:
|
||||
source = procurement.location_id.id
|
||||
|
|
|
|||
|
|
@ -142,7 +142,7 @@ class account_invoice_line(osv.osv):
|
|||
if not price_unit and partner_id:
|
||||
pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
|
||||
if not pricelist:
|
||||
raise osv.except_osv(_('No Purchase Pricelist Found !'),_("You must first define a pricelist for Supplier !"))
|
||||
raise osv.except_osv(_('No Purchase Pricelist Found!'),_("You must first define a pricelist on the supplier form!"))
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
|
||||
price_unit = price_unit_res[pricelist]
|
||||
real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
|
||||
|
|
@ -150,7 +150,7 @@ class account_invoice_line(osv.osv):
|
|||
if partner_id:
|
||||
pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
|
||||
if not pricelist:
|
||||
raise osv.except_osv(_('No Sale Pricelist Found '),_("You must first define a pricelist for Customer !"))
|
||||
raise osv.except_osv(_('No Sale Pricelist Found!'),_("You must first define a pricelist on the customer form!"))
|
||||
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
|
||||
price_unit = price_unit_res[pricelist]
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue