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[FIX] account: Fixed problem of opening the supplier invoice views using refund wizard.

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bzr revid: uco@tinyerp.com-20110620063839-6236qx047fcb7zon
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Ujjvala Collins (OpenERP)
2011-06-20 12:08:39 +05:30
parent 86cec56877
commit d3ec32a744
1 changed files with 2 additions and 2 deletions
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addons/account/wizard/account_invoice_refund.py
+2 -2
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@@ -205,9 +205,9 @@ class account_invoice_refund(osv.osv_memory):
inv_obj.write(cr, uid, [inv_id], data['value'])
created_inv.append(inv_id)
xml_id = (inv.type == 'out_refund') and 'action_invoice_tree1' or \
(inv.type == 'in_invoice') and 'action_invoice_tree2' or \
(inv.type == 'in_refund') and 'action_invoice_tree2' or \
(inv.type == 'out_invoice') and 'action_invoice_tree3' or \
(inv.type == 'in_refund') and 'action_invoice_tree4'
(inv.type == 'in_invoice') and 'action_invoice_tree4'
result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
id = result and result[1] or False
result = act_obj.read(cr, uid, id, context=context)