[FIX] account_voucher: correct red fields..error when default account not set on journal
bzr revid: ara@tinyerp.com-20110420060717-2wm93bmrbm35333i
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@ -379,6 +379,8 @@ class account_voucher(osv.osv):
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account_id = partner.property_account_payable.id
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tr_type = 'purchase'
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else:
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if not journal.default_credit_account_id or not journal.default_debit_account_id:
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raise osv.except_osv(_('Error !'), _('Please define default credit/debit account on the %s !') % (journal.name))
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account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
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tr_type = 'receipt'
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