Rifakat (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-573823-rha into
lp:openobject-addons/6.1.
Requested reviews:
Xavier ALT (OpenERP) (xal-openerp)
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-573823-rha/+merge/103107
Hello,
In Point of Sale, for PoS Order when we don't fill field 'Connected Salesman'
and try to
post accounting entries through button 'Post Entries' then we get the error.
Solved this problem, please review it.
Thanks,
Rifakat Haradwala
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-573823-rha/+merge/103107
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-573823-rha.
=== modified file 'point_of_sale/point_of_sale.py'
--- point_of_sale/point_of_sale.py 2012-02-13 16:12:01 +0000
+++ point_of_sale/point_of_sale.py 2012-04-23 14:15:23 +0000
@@ -445,8 +445,9 @@
if order.state<>'paid': continue
curr_c = res_obj.browse(cr, uid, uid).company_id
- comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id
- comp_id = comp_id and comp_id.id or False
+ comp_id = False
+ if order.user_id:
+ comp_id = res_obj.browse(cr, order.user_id.id, order.user_id.id).company_id.id
to_reconcile = []
group_tax = {}
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
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