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[FIX] account_voucher: fixed typo in error raised when one of the accounts for currency rate difference is not set on the company

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bzr revid: qdp-launchpad@openerp.com-20110922134642-sgkm3e9fmgcr95r3
This commit is contained in:
Quentin (OpenERP)
2011-09-22 15:46:42 +02:00
parent 36b947c425
commit ae3b45d25c
1 changed files with 2 additions and 2 deletions
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addons/account_voucher/account_voucher.py
+2 -2
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@@ -807,11 +807,11 @@ class account_voucher(osv.osv):
if voucher.currency_rate_difference > 0:
account_id = voucher.company_id.property_expense_currency_exchange
if not account_id:
raise osv.except_osv(_('Warning'),_("Unable to create accounting entry for currency rate difference. You have to configure the field 'Income Currency Rate' on the company! "))
raise osv.except_osv(_('Warning'),_("Unable to create accounting entry for currency rate difference. You have to configure the field 'Expense Currency Rate' on the company! "))
else:
account_id = voucher.company_id.property_income_currency_exchange
if not account_id:
raise osv.except_osv(_('Warning'),_("Unable to create accounting entry for currency rate difference. You have to configure the field 'Expense Currency Rate' on the company! "))
raise osv.except_osv(_('Warning'),_("Unable to create accounting entry for currency rate difference. You have to configure the field 'Income Currency Rate' on the company! "))
currency_diff_line = {
'name': _('Currency Difference'),