[MERGE] Improved warning messages for all l10n modules
bzr revid: pso@tinyerp.com-20120722075217-ky50shhjo44zxiar
This commit is contained in:
commit
104baf0a0a
|
@ -301,7 +301,7 @@ msgstr ""
|
|||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
|
||||
#, python-format
|
||||
msgid "The period code you entered is not valid."
|
||||
msgid "Period code is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_be
|
||||
|
|
|
@ -113,7 +113,7 @@ class partner_vat_intra(osv.osv_memory):
|
|||
issued_by = company_vat[:2]
|
||||
|
||||
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:
|
||||
raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
|
||||
|
|
|
@ -100,7 +100,7 @@ msgstr ""
|
|||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgid "The Bank type %s of the bank account: %s is not supported."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
@ -325,7 +325,7 @@ msgstr ""
|
|||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgid "Not implemented."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
@ -396,7 +396,7 @@ msgstr ""
|
|||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode"
|
||||
msgid "No payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
|
@ -207,7 +207,7 @@ class BVRWebKitParser(webkit_report.WebKitParser):
|
|||
if not header and report_xml.header:
|
||||
raise except_osv(
|
||||
_('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 :
|
||||
#I know it could be cleaner ...
|
||||
|
|
|
@ -222,10 +222,10 @@ def _import(self, cursor, user, data, context=None):
|
|||
account_id = int(value.split(',')[1])
|
||||
else :
|
||||
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:
|
||||
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['partner_id'] = partner_id
|
||||
statement_line_obj.create(cursor, user, values, context=context)
|
||||
|
|
|
@ -99,7 +99,7 @@ class record:
|
|||
Must instanciate a fields list, field = (name,size)
|
||||
and update a local_values dict.
|
||||
"""
|
||||
raise _('not implemented')
|
||||
raise _('Not implemented.')
|
||||
|
||||
def generate(self):
|
||||
res=''
|
||||
|
@ -373,7 +373,7 @@ def _create_dta(obj, cr, uid, data, context=None):
|
|||
# _('Please confirm it'))
|
||||
if not payment.mode:
|
||||
raise osv.except_osv(_('Error'),
|
||||
_('No payment mode'))
|
||||
_('No payment mode.'))
|
||||
bank = payment.mode.bank_id
|
||||
if not bank:
|
||||
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'),
|
||||
_('BVR reference number is not valid \n'
|
||||
'for the line: %s. \n'
|
||||
'Mod10 check failed') % pline.name)
|
||||
'Mod10 check failed.') % pline.name)
|
||||
# fill reference with 0
|
||||
v['reference'] = v['reference'].rjust(27, '0')
|
||||
else:
|
||||
|
@ -603,7 +603,7 @@ def _create_dta(obj, cr, uid, data, context=None):
|
|||
v['partner_bank_number'] = '/C/'+v['partner_post_number']
|
||||
record_type = record_gt827
|
||||
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],))
|
||||
|
||||
dta_line = record_type(v).generate()
|
||||
|
|
Loading…
Reference in New Issue