[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9801 revid:mat@openerp.com-20140131160304-22mokur2uuo1cw4r
bzr revid: dle@openerp.com-20140131162637-046v995ozpy22qjj
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commit
3e4d932c58
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@ -1605,7 +1605,11 @@ class account_bank_statement(osv.osv):
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bank_st_line_obj = self.pool.get('account.bank.statement.line')
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st_line = bank_st_line_obj.browse(cr, uid, st_line_id, context=context)
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if st_line.voucher_id:
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voucher_obj.write(cr, uid, [st_line.voucher_id.id], {'number': next_number}, context=context)
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voucher_obj.write(cr, uid, [st_line.voucher_id.id],
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{'number': next_number,
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'date': st_line.date,
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'period_id': st_line.statement_id.period_id.id},
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context=context)
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if st_line.voucher_id.state == 'cancel':
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voucher_obj.action_cancel_draft(cr, uid, [st_line.voucher_id.id], context=context)
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voucher_obj.signal_proforma_voucher(cr, uid, [st_line.voucher_id.id])
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@ -94,7 +94,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
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'account_id': result['value'].get('account_id', statement.journal_id.default_credit_account_id.id),
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'company_id': statement.company_id.id,
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'currency_id': statement.currency.id,
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'date': line.date,
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'date': statement.date,
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'amount': sign*amount,
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'payment_rate': result['value']['payment_rate'],
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'payment_rate_currency_id': result['value']['payment_rate_currency_id'],
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@ -119,7 +119,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
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'statement_id': statement_id,
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'ref': line.ref,
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'voucher_id': voucher_id,
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'date': time.strftime('%Y-%m-%d'),
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'date': statement.date,
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}, context=context)
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return {'type': 'ir.actions.act_window_close'}
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@ -111,9 +111,6 @@ class procurement_order(osv.osv):
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bom_result = production_obj.action_compute(cr, uid,
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[produce_id], properties=[x.id for x in procurement.property_ids])
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production_obj.signal_button_confirm(cr, uid, [produce_id])
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if res_id:
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move_obj.write(cr, uid, [res_id],
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{'location_id': procurement.location_id.id})
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self.production_order_create_note(cr, uid, ids, context=context)
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return res
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