[FIX]account: in wizard of refund, replace type(line.reconcile_id) != osv.orm.browse_null with simply if line.reconcile_id: + imp of the following line

bzr revid: dle@openerp.com-20130828155815-0i8uoez4guh0i85x
This commit is contained in:
Denis Ledoux 2013-08-28 17:58:15 +02:00
parent 33001ec5ff
commit 18193da769
1 changed files with 2 additions and 2 deletions

View File

@ -159,8 +159,8 @@ class account_invoice_refund(osv.osv_memory):
for line in movelines:
if line.account_id.id == inv.account_id.id:
to_reconcile_ids[line.account_id.id] = [line.id]
if type(line.reconcile_id) != osv.orm.browse_null:
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
if line.reconcile_id:
line.reconcile_id.unlink()
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_open', cr)
refund = inv_obj.browse(cr, uid, refund_id[0], context=context)