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[FIX] traceback from journal vouchers 

bzr revid: fka@tinyerp.com-20130806125854-txgvpzvkpc928v09
This commit is contained in:
Foram Katharotiya (OpenERP) 2013-08-06 18:28:54 +05:30
parent 8938503a39
commit 1d2fefb203
1 changed files with 1 additions and 1 deletions
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2
addons/account_voucher/account_voucher.py
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@ -915,7 +915,7 @@ class account_voucher(osv.osv):
#in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal
#without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid
#this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency.
if context.get('payment_expected_currency') and currency_id != context.get('payment_expected_currency'):
if context and context.get('payment_expected_currency') and currency_id != context.get('payment_expected_currency'):
vals['value']['amount'] = 0
amount = 0
res = self.onchange_partner_id(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context)