From 1d2fefb203983ccdb6d9801c3436fbbf5ac9a62e Mon Sep 17 00:00:00 2001 From: "Foram Katharotiya (OpenERP)" Date: Tue, 6 Aug 2013 18:28:54 +0530 Subject: [PATCH] [FIX] traceback from journal vouchers bzr revid: fka@tinyerp.com-20130806125854-txgvpzvkpc928v09 --- addons/account_voucher/account_voucher.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 4f383a1d077..90bfd01c086 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -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)