[FIX] stock partner browse record if id encountered

bzr revid: jam@tinyerp.com-20120309045222-5nuez3w5vfi1uvyc
This commit is contained in:
Bharat Devnani (Open ERP)
2012-03-09 10:22:22 +05:30
committed by Jigar Amin - OpenERP
parent db2a88f32a
commit 1479e84768
+2 -1
View File
@@ -980,7 +980,8 @@ class stock_picking(osv.osv):
@param journal_id: ID of the accounting journal
@return: dict that will be used to create the invoice object
"""
partner = self.pool.get('res.partner').browse(cr, uid, partner, context=context)
if isinstance(partner, int):
partner = self.pool.get('res.partner').browse(cr, uid, partner, context=context)
if inv_type in ('out_invoice', 'out_refund'):
account_id = partner.property_account_receivable.id
else: