From ddd9889f700ad5535bc052d1484b5c3254f15957 Mon Sep 17 00:00:00 2001 From: "Divyesh Makwana (Open ERP)" Date: Fri, 11 Nov 2011 14:30:25 +0530 Subject: [PATCH] [IMP] account_invoice : multi-company invoice validation error bzr revid: mdi@tinyerp.com-20111111090025-avqcdchtisb315dc --- addons/account/account_invoice.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index cd354f4822c..130f07d6293 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -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: