[IMP] account_invoice : multi-company invoice validation error

bzr revid: mdi@tinyerp.com-20111111090025-avqcdchtisb315dc
This commit is contained in:
Divyesh Makwana (Open ERP) 2011-11-11 14:30:25 +05:30
parent 58f92ba49b
commit ddd9889f70
1 changed files with 1 additions and 1 deletions

View File

@ -926,7 +926,7 @@ class account_invoice(osv.osv):
period_id = inv.period_id and inv.period_id.id or False
if not period_id:
period_ids = period_obj.find(cr, uid, inv.date_invoice)
period_id = period_ids[0]
period_id = period_ids and period_ids[0] or False
if period_id:
move['period_id'] = period_id
for i in line: