a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
if not a:
raise osv.except_osv(_('Error !'),
- _('There is no expense account defined in default Properties for Product Category or Fiscal Position is not defined !'))
+ _('There is no expense account defined in default Properties for Product Category or Fiscal Position is not defined !'))
il.append(self.inv_line_create(cr, uid, a, ol))
a = o.partner_id.property_account_payable.id