pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] stock_account: Use product display_name in errors

Browse Source 
When working with product variants, if the error which gets displayed does not include the product attributes, it's harder to identify the variant with the error.

closes odoo/odoo#27298
This commit is contained in:
Gustavo Valverde
2018-09-28 12:38:34 +00:00
committed by GitHub
parent 56658ad8de
commit a9a556178d
1 changed files with 3 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/stock_account/models/stock.py
+3 -3
View File
@@ -507,9 +507,9 @@ class StockMove(models.Model):
if not accounts_data.get('stock_journal', False):
raise UserError(_('You don\'t have any stock journal defined on your product category, check if you have installed a chart of accounts'))
if not acc_src:
raise UserError(_('Cannot find a stock input account for the product %s. You must define one on the product category, or on the location, before processing this operation.') % (self.product_id.name))
raise UserError(_('Cannot find a stock input account for the product %s. You must define one on the product category, or on the location, before processing this operation.') % (self.product_id.display_name))
if not acc_dest:
raise UserError(_('Cannot find a stock output account for the product %s. You must define one on the product category, or on the location, before processing this operation.') % (self.product_id.name))
raise UserError(_('Cannot find a stock output account for the product %s. You must define one on the product category, or on the location, before processing this operation.') % (self.product_id.display_name))
if not acc_valuation:
raise UserError(_('You don\'t have any stock valuation account defined on your product category. You must define one before processing this operation.'))
journal_id = accounts_data['stock_journal'].id
@@ -538,7 +538,7 @@ class StockMove(models.Model):
# check that all data is correct
if self.company_id.currency_id.is_zero(debit_value):
raise UserError(_("The cost of %s is currently equal to 0. Change the cost or the configuration of your product to avoid an incorrect valuation.") % (self.product_id.name,))
raise UserError(_("The cost of %s is currently equal to 0. Change the cost or the configuration of your product to avoid an incorrect valuation.") % (self.product_id.display_name,))
credit_value = debit_value
partner_id = (self.picking_id.partner_id and self.env['res.partner']._find_accounting_partner(self.picking_id.partner_id).id) or False