diff options
| author | Goffin Simon <simon.goffin@outlook.com> | 2014-12-18 16:38:09 +0100 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2015-01-16 17:15:18 +0100 |
| commit | 0fd773a486fbc1aeef7f00ec5eab3eaf0e4c6a9d (patch) | |
| tree | e0b6ab3c1d7c21a2539235805912ee82efd4f23a /addons/account_analytic_analysis/account_analytic_analysis.py | |
| parent | eeb8ed165d713f41d7cde33e46acd7accef722fb (diff) | |
[IMP] Cleanup and refactoring of exception handling
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.
Diffstat (limited to 'addons/account_analytic_analysis/account_analytic_analysis.py')
| -rw-r--r-- | addons/account_analytic_analysis/account_analytic_analysis.py | 6 |
1 files changed, 3 insertions, 3 deletions
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 31fc4970d05..49e1245c408 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -26,6 +26,7 @@ import time from openerp.osv import osv, fields import openerp.tools from openerp.tools.translate import _ +from openerp.exceptions import UserError from openerp.addons.decimal_precision import decimal_precision as dp @@ -660,13 +661,12 @@ class account_analytic_account(osv.osv): journal_obj = self.pool.get('account.journal') if not contract.partner_id: - raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name ) + raise UserError(_("You must first select a Customer for Contract %s!") % contract.name ) fpos = contract.partner_id.property_account_position or False journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1) if not journal_ids: - raise osv.except_osv(_('Error!'), - _('Please define a sale journal for the company "%s".') % (contract.company_id.name or '', )) + raise UserError(_('Please define a sale journal for the company "%s".') % (contract.company_id.name or '', )) partner_payment_term = contract.partner_id.property_payment_term and contract.partner_id.property_payment_term.id or False |
