Merge lp:~numerigraphe/openobject-addons/6.0-account-invoice-skip-draft into lp:openobject-addons/6.0

[Numérigraphe]

Backport of the fix from lp:~openerp-dev/openobject-addons/6.1-opw-577189-skh

Unmerged revisions

5478. By Somesh Khare(OpenERP) on 2013-06-07

[FIX] backport fix:account: when you set "Skip 'Draft' State for Manual Entries" on sale journal, invoices allow gap in numbering

=== modified file 'account/invoice.py'
--- account/invoice.py	2012-08-20 15:53:34 +0000
+++ account/invoice.py	2013-06-07 14:36:19 +0000
@@ -936,13 +936,14 @@
                 for i in line:
                     i[2]['period_id'] = period_id
 
-            move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
-            new_move_name = self.pool.get('account.move').browse(cr, uid, move_id).name
+            ctx.update(invoice=inv)
+            move_id = self.pool.get('account.move').create(cr, uid, move, context=ctx)
+            new_move_name = self.pool.get('account.move').browse(cr, uid, move_id, context=ctx).name
             # make the invoice point to that move
-            self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name})
+            self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}, context=ctx)
             # Pass invoice in context in method post: used if you want to get the same
             # account move reference when creating the same invoice after a cancelled one:
-            self.pool.get('account.move').post(cr, uid, [move_id], context={'invoice':inv})
+            self.pool.get('account.move').post(cr, uid, [move_id], context=ctx)
         self._log_event(cr, uid, ids)
         return True