[FIX]traceback when trying to add bank account to a company

bzr revid: csn@openerp.com-20121123095337-jqoqzpab4iyreh2s
This commit is contained in:
Cedric Snauwaert 2012-11-23 10:53:37 +01:00
parent ba1e6454da
commit 2c0b28c27a
1 changed files with 2 additions and 2 deletions

View File

@ -45,12 +45,12 @@ class bank(osv.osv):
def _prepare_name_get(self, cr, uid, bank_dicts, context=None):
"""Add ability to have %(currency_name)s in the format_layout of res.partner.bank.type"""
currency_ids = list(set(data['currency_id'][0] for data in bank_dicts if data['currency_id']))
currency_ids = list(set(data['currency_id'][0] for data in bank_dicts if 'currency_id' in data))
currencies = self.pool.get('res.currency').browse(cr, uid, currency_ids, context=context)
currency_name = dict((currency.id, currency.name) for currency in currencies)
for data in bank_dicts:
data['currency_name'] = data['currency_id'] and currency_name[data['currency_id'][0]] or ''
data['currency_name'] = data.get('currency_id') and currency_name[data['currency_id'][0]] or ''
return super(bank, self)._prepare_name_get(cr, uid, bank_dicts, context=context)
def post_write(self, cr, uid, ids, context=None):