Goffin Simon
0fd773a486
Unify and refactor exception handling in framework and addons. The generic `except_osv` is now deprecated, and replaced by more specialized exception subtypes: - `UserError` (renamed from Warning, as it conflicts with the built-in `Warning`) raised when a non-technical error occurs during a business operation. It could be a missing information in the data provided by the user, or a misconfiguration. - `AccessError`: raised when any operation is denied because the user conducting it does not have the required access rights. - `AccessDenied`: raised when an operation that requires authenticated access is attempted via an unauthenticated request. - `MissingError`: raised when an operation is attempted on a record that does not exist. - `ValidationError`: raised when an operation violates a SQL or Python constraint. - All other exceptions are internal errors due to a system problem or bug, and raised untouched to the client-side, which should display a traceback. All exceptions take a single message argument. The `test_exceptions` module has been updated to showcase both new and old (deprecated) exceptions. A great many old `except_osv` had a useless title with "Error!" or "Warning", those have been removed, as this is handled by the client-side widget that displays the messages. This commit introduces a more consistent policy for logging errors and warnings: - All messages that do not require administrator attention should be logged at INFO level or lower. This includes all errors that are notified to the user in a friendly manner, even for access right problems or validation errors during business operations. - All messages that indicate a likely misconfiguration or malicious use by the users should be logged at WARNING level, as they typically require administrator attention. - All other unhandled internal errors cannot typically be handled by the user and should be logged at ERROR or higher level, as they require immediate administrator attention.
91 lines
4.0 KiB
Python
91 lines
4.0 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Business Applications
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# Copyright (c) 2011-2012 OpenERP S.A. <http://openerp.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import logging
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from openerp.osv import osv
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from edi import EDIMixin
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from openerp import SUPERUSER_ID
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_logger = logging.getLogger(__name__)
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from openerp.exceptions import UserError
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RES_PARTNER_EDI_STRUCT = {
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'name': True,
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'ref': True,
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'lang': True,
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'website': True,
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'email': True,
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'street': True,
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'street2': True,
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'zip': True,
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'city': True,
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'country_id': True,
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'state_id': True,
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'phone': True,
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'fax': True,
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'mobile': True,
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}
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class res_partner(osv.osv, EDIMixin):
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_inherit = "res.partner"
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def edi_export(self, cr, uid, records, edi_struct=None, context=None):
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return super(res_partner,self).edi_export(cr, uid, records,
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edi_struct or dict(RES_PARTNER_EDI_STRUCT),
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context=context)
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def _get_bank_type(self, cr, uid, context=None):
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# first option: the "normal" bank type, installed by default
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res_partner_bank_type = self.pool.get('res.partner.bank.type')
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try:
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return self.pool.get('ir.model.data').get_object(cr, uid, 'base', 'bank_normal', context=context).code
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except ValueError:
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pass
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# second option: create a new custom type for EDI or use it if already created, as IBAN type is
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# not always appropriate: we need a free-form bank type for max flexibility (users can correct
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# data manually after import)
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code, label = 'edi_generic', 'Generic Bank Type (auto-created for EDI)'
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bank_code_ids = res_partner_bank_type.search(cr, uid, [('code','=',code)], context=context)
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if not bank_code_ids:
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_logger.info('Normal bank account type is missing, creating '
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'a generic bank account type for EDI.')
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self.res_partner_bank_type.create(cr, SUPERUSER_ID, {'name': label,
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'code': label})
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return code
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def edi_import(self, cr, uid, edi_document, context=None):
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# handle bank info, if any
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edi_bank_ids = edi_document.pop('bank_ids', None)
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contact_id = super(res_partner,self).edi_import(cr, uid, edi_document, context=context)
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if edi_bank_ids:
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contact = self.browse(cr, uid, contact_id, context=context)
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import_ctx = dict((context or {}),
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default_partner_id = contact.id,
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default_state=self._get_bank_type(cr, uid, context))
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for ext_bank_id, bank_name in edi_bank_ids:
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try:
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self.edi_import_relation(cr, uid, 'res.partner.bank',
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bank_name, ext_bank_id, context=import_ctx)
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except UserError:
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# failed to import it, try again with unrestricted default type
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_logger.info('Failed to import bank account using '
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'bank type: %s, ignoring', import_ctx['default_state'], exc_info=True)
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return contact_id
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