point of sale without partner

[qdp (OpenERP)]

*Go in Point of Sale\Daily Operation\Sales Order
*create a new one, _without_any partner
*click on make payment
*in the opening window, click again on make payment
=> you will get this traceback

  File "/home/qdp/tinydev/addons/trunk-oldstyle-wiz-conversion/point_of_sale/wizard/pos_payment.py", line 152, in check
    partner = obj_partner.browse(cr, uid, data['partner_id'], context=context)
  File "/home/qdp/tinydev/server/trunk/openerp/osv/orm.py", line 550, in browse
    return browse_record(cr, uid, select, self, cache, context=context, list_class=self._list_class, fields_process=fields_process)
  File "/home/qdp/tinydev/server/trunk/openerp/osv/orm.py", line 156, in __init__
    raise BrowseRecordError(_('Wrong ID for the browse record, got %r, expected an integer.') % (id,))
BrowseRecordError: Wrong ID for the browse record, got False, expected an integer.

[Ashvin Rathod (OpenERP) (ara-tinyerp)]

Hello qdp (OpenERP),

I have fixed the problem in lp:~openerp-dev/openobject-addons/trunk-bug-735403-ara branch. It will be merge soon with trunk addons.

Revision ID: <email address hidden>
Revision No:4544

Thanks,
ara