odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP]l10n : Warning Messages are changed 

bzr revid: hsa@tinyerp.com-20120713062113-20quan7unuji14qz
This commit is contained in:
Hardik 2012-07-13 11:51:13 +05:30
parent 6cbb04758a
commit e2055500f7
4 changed files with 8 additions and 8 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/l10n_be/wizard/l10n_be_vat_intra.py
View File

@ -113,7 +113,7 @@ class partner_vat_intra(osv.osv_memory):
issued_by = company_vat[:2] issued_by = company_vat[:2]
if len(wiz_data.period_code) != 6: if len(wiz_data.period_code) != 6:
raise osv.except_osv(_('Wrong Period Code'), _('The period code you entered is not valid.')) raise osv.except_osv(_('Wrong Period Code'), _('Period code is not valid.'))
if not wiz_data.period_ids: if not wiz_data.period_ids:
raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.')) raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))

2
addons/l10n_ch/report/report_webkit_html.py
View File

@ -207,7 +207,7 @@ class BVRWebKitParser(webkit_report.WebKitParser):
if not header and report_xml.header: if not header and report_xml.header:
raise except_osv( raise except_osv(
_('No header defined for this Webkit report!'), _('No header defined for this Webkit report!'),
_('Please set a header in company settings') _('Please set a header in company settings.')
) )
if not report_xml.header : if not report_xml.header :
#I know it could be cleaner ... #I know it could be cleaner ...

4
addons/l10n_ch/wizard/bvr_import.py
View File

@ -222,10 +222,10 @@ def _import(self, cursor, user, data, context=None):
account_id = int(value.split(',')[1]) account_id = int(value.split(',')[1])
else : else :
raise osv.except_osv(_('Error'), raise osv.except_osv(_('Error'),
_('The properties account payable account receivable are not set')) _('The properties account payable account receivable are not set.'))
if not account_id and line_ids: if not account_id and line_ids:
raise osv.except_osv(_('Error'), raise osv.except_osv(_('Error'),
_('The properties account payable account receivable are not set')) _('The properties account payable account receivable are not set.'))
values['account_id'] = account_id values['account_id'] = account_id
values['partner_id'] = partner_id values['partner_id'] = partner_id
statement_line_obj.create(cursor, user, values, context=context) statement_line_obj.create(cursor, user, values, context=context)

8
addons/l10n_ch/wizard/create_dta.py
View File

@ -99,7 +99,7 @@ class record:
Must instanciate a fields list, field = (name,size) Must instanciate a fields list, field = (name,size)
and update a local_values dict. and update a local_values dict.
""" """
raise _('not implemented') raise _('Not implemented.')
def generate(self): def generate(self):
res='' res=''
@ -373,7 +373,7 @@ def _create_dta(obj, cr, uid, data, context=None):
# _('Please confirm it')) # _('Please confirm it'))
if not payment.mode: if not payment.mode:
raise osv.except_osv(_('Error'), raise osv.except_osv(_('Error'),
_('No payment mode')) _('No payment mode.'))
bank = payment.mode.bank_id bank = payment.mode.bank_id
if not bank: 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.'))
@ -558,7 +558,7 @@ def _create_dta(obj, cr, uid, data, context=None):
raise osv.except_osv(_('Error'), raise osv.except_osv(_('Error'),
_('BVR reference number is not valid \n' _('BVR reference number is not valid \n'
'for the line: %s. \n' 'for the line: %s. \n'
'Mod10 check failed') % pline.name) 'Mod10 check failed.') % pline.name)
# fill reference with 0 # fill reference with 0
v['reference'] = v['reference'].rjust(27, '0') v['reference'] = v['reference'].rjust(27, '0')
else: else:
@ -603,7 +603,7 @@ def _create_dta(obj, cr, uid, data, context=None):
v['partner_bank_number'] = '/C/'+v['partner_post_number'] v['partner_bank_number'] = '/C/'+v['partner_post_number']
record_type = record_gt827 record_type = record_gt827
else: 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],)) % (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],))
dta_line = record_type(v).generate() dta_line = record_type(v).generate()