'journal': cash_journal.id,
}, context=context)
order_ids.append(order_id)
- self.signal_paid(cr, uid, [order_id])
+
+ try:
+ self.signal_paid(cr, uid, [order_id])
+ except Exception as e:
+ _logger.error('ERROR: Could not mark POS Order as Paid.\n'+str(e))
if to_invoice:
self.action_invoice(cr, uid, [order_id], context)