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[FIX] point_of_sale: Fixed AttributeError on Make Payment wizard when no demo data loaded. 

lp bug: https://launchpad.net/bugs/856501 fixed

bzr revid: uco@tinyerp.com-20110930071248-570qszd7rft2p6y3
This commit is contained in:
Ujjvala Collins (OpenERP) 2011-09-30 12:42:48 +05:30
parent 6c1d725c21
commit caf42da3e3
1 changed files with 8 additions and 1 deletions
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9
addons/point_of_sale/point_of_sale.py
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@ -260,9 +260,16 @@ class pos_order(osv.osv):
args['name'] = args['name'] + ': ' + data['payment_name']
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
args['account_id'] = order.partner_id and order.partner_id.property_account_receivable \
and order.partner_id.property_account_receivable.id or account_def.id or curr_c.account_receivable.id
and order.partner_id.property_account_receivable.id or account_def and account_def.id
args['partner_id'] = order.partner_id and order.partner_id.id or None
if not args['account_id']:
msg = 'There is no receivable account defined'
if args['partner_id']:
msg += ' for this partner: "%s" (id:%d)' % \
(order.partner_id.name, order.partner_id.id,)
raise osv.except_osv(_('Error !'), _('%s' %msg))
statement_id = statement_obj.search(cr,uid, [
('journal_id', '=', int(data['journal'])),
('company_id', '=', curr_company),