[FIX] *: replace uses of except_osv with UserError that have been forgotten during previous forward-ports

This commit is contained in:
Christophe Simonis
2016-05-26 13:05:46 +02:00
parent aa220a5e03
commit 6c6a9f3d60
8 changed files with 9 additions and 10 deletions
+1 -1
View File
@@ -306,7 +306,7 @@ class MergePartnerAutomatic(osv.TransientModel):
for partner_id in partner_ids:
child_ids = child_ids.union(set(proxy.search(cr, uid, [('id', 'child_of', [partner_id])])) - set([partner_id]))
if set(partner_ids).intersection(child_ids):
raise osv.except_osv(_('Error'), _("You cannot merge a contact with one of his parent."))
raise UserError(_("You cannot merge a contact with one of his parent."))
if openerp.SUPERUSER_ID != uid and len(set(partner.email for partner in proxy.browse(cr, uid, partner_ids, context=context))) > 1:
raise UserError(_("All contacts must have the same email. Only the Administrator can merge contacts with different emails."))
+1 -1
View File
@@ -1546,7 +1546,7 @@ class product_template(osv.osv):
product_ctx = dict(context or {}, active_test=False)
if self.search_count(cr, uid, [('id', 'in', ids), ('available_in_pos', '=', True)], context=product_ctx):
if self.pool['pos.session'].search_count(cr, uid, [('state', '!=', 'closed')], context=context):
raise osv.except_osv(_('Error!'),
raise UserError(
_('You cannot delete a product saleable in point of sale while a session is still opened.'))
return super(product_template, self).unlink(cr, uid, ids, context=context)
+2 -3
View File
@@ -435,7 +435,7 @@ class purchase_order(osv.osv):
company_id = context.get('company_id') or self.pool.get('res.users')._get_company(cr, uid, context=context)
if not company_id:
raise osv.except_osv(_('Error!'), _('There is no default company for the current user!'))
raise UserError(_('There is no default company for the current user!'))
fp = self.pool['account.fiscal.position'].get_fiscal_position(cr, uid, company_id, partner_id, context=context)
supplier_address = partner.address_get(cr, uid, [partner_id], ['default'], context=context)
supplier = partner.browse(cr, uid, partner_id, context=context)
@@ -578,8 +578,7 @@ class purchase_order(osv.osv):
if not any(line.state != 'cancel' for line in po.order_line):
raise UserError(_('You cannot confirm a purchase order without any purchase order line.'))
if po.invoice_method == 'picking' and not any([l.product_id and l.product_id.type in ('product', 'consu') and l.state != 'cancel' for l in po.order_line]):
raise osv.except_osv(
_('Error!'),
raise UserError(
_("You cannot confirm a purchase order with Invoice Control Method 'Based on incoming shipments' that doesn't contain any stockable item."))
for line in po.order_line:
if line.state=='draft':
+1 -1
View File
@@ -375,7 +375,7 @@ class sale_order_line(osv.osv):
for procurement in lines.mapped('procurement_ids'):
for move in procurement.move_ids:
if move.state == 'done' and not move.scrapped:
raise osv.except_osv(_('Invalid Action!'), _('You cannot cancel a sale order line which is linked to a stock move already done.'))
raise UserError(_('You cannot cancel a sale order line which is linked to a stock move already done.'))
return super(sale_order_line, self).button_cancel(cr, uid, ids, context=context)
class stock_move(osv.osv):
+1 -1
View File
@@ -60,7 +60,7 @@ class stock_return_picking(osv.osv_memory):
context = {}
if context and context.get('active_ids', False):
if len(context.get('active_ids')) > 1:
raise osv.except_osv(_('Warning!'), _("You may only return one picking at a time!"))
raise UserError(_("You may only return one picking at a time!"))
res = super(stock_return_picking, self).default_get(cr, uid, fields, context=context)
record_id = context and context.get('active_id', False) or False
uom_obj = self.pool.get('product.uom')
+1 -1
View File
@@ -134,7 +134,7 @@ class product_template(osv.osv):
if not counterpart_account:
counterpart_account = product.categ_id.property_account_expense_categ and product.categ_id.property_account_expense_categ.id or False
if not counterpart_account:
raise osv.except_osv(_('Error!'), _('No expense account defined on the product %s or on its category') % (product.name))
raise UserError(_('No expense account defined on the product %s or on its category') % (product.name))
if diff * qty > 0:
amount_diff = qty * diff
debit_account_id = counterpart_account
+1 -1
View File
@@ -196,7 +196,7 @@ class stock_quant(osv.osv):
:param context: context dictionary that can explicitly mention the company to consider via the 'force_company' key
:returns: journal_id, source account, destination account, valuation account
:raise: osv.except_osv() is any mandatory account or journal is not defined.
:raise: openerp.exceptions.UserError if any mandatory account or journal is not defined.
"""
product_obj = self.pool.get('product.template')
accounts = product_obj.get_product_accounts(cr, uid, move.product_id.product_tmpl_id.id, context)
+1 -1
View File
@@ -527,7 +527,7 @@ class res_users(osv.osv):
:return: True
:raise: openerp.exceptions.AccessDenied when old password is wrong
:raise: except_osv when new password is not set or empty
:raise: openerp.exceptions.UserError when new password is not set or empty
"""
self.check(cr.dbname, uid, old_passwd)
if new_passwd: