if not product:
raise osv.except_osv(_('Error'), _('There is no product defined for the line %s. Please select one or force the product through the wizard.') % (line_name))
factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
- factor_name = product_obj.name_get(cr, uid, product_id, context=context2)[1]
+ factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
if factor.customer_name:
factor_name += ' - ' + factor.customer_name