[FIX] account_invoice: fixed message added to the wrong document.

bzr revid: tde@openerp.com-20120601121547-z5nm17l6r3jhpzol

addons/account/account_invoice.py

@@ -1275,7 +1275,7 @@ class account_invoice(osv.osv):
             # TODO: use currency's formatting function
             msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
                     (name, pay_amount, code, invoice.amount_total, code, total, code)
-            self.message_append_note(cr, uid, ids, body=msg, context=context)
+            self.message_append_note(cr, uid, [inv_id], body=msg, context=context)
             self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
 
         # Update the stored value (fields.function), so we write to trigger recompute

addons/crm/crm.py

@@ -186,6 +186,7 @@ class crm_case_resource_type(osv.osv):
         'section_id': fields.many2one('crm.case.section', 'Sales Team'),
     }
 
+
 def _links_get(self, cr, uid, context=None):
     """Gets links value for reference field"""
     obj = self.pool.get('res.request.link')