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[FIX] Account: Refund invoice correct opening of refund invoice with correct domain 

bzr revid: mra@mra-laptop-20101005104132-wrc0vdeg7dgyk5hh
This commit is contained in:
Mustufa Rangwala 2010-10-05 16:11:32 +05:30
parent 892045e51b
commit 0d5ea8b142
1 changed files with 2 additions and 5 deletions
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7
addons/account/wizard/account_invoice_refund.py
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@ -202,14 +202,11 @@ class account_invoice_refund(osv.osv_memory):
inv_obj.write(cr, uid, [inv_id], data['value'])
created_inv.append(inv_id)
if inv.type == 'out_invoice':
xml_id = 'action_invoice_tree1'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree2'
elif inv.type == 'out_refund':
if inv.type in ('out_invoice', 'out_refund'):
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)['res_id']
result = act_obj.read(cr, uid, id, context=context)