From d79a4b102811f120e9e5d0784ef4ea595808f9c1 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Mon, 7 Jan 2013 12:29:33 +0100 Subject: [PATCH] [FIX] hr_expense: removing the automatic validation of the supplier account.voucher when the hr.expense is set to 'done' bzr revid: qdp-launchpad@openerp.com-20130107112933-tkuqrbhdxi4hhjsv --- addons/hr_expense/hr_expense.py | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py index 7557bb1abfe..f32479c2ae2 100644 --- a/addons/hr_expense/hr_expense.py +++ b/addons/hr_expense/hr_expense.py @@ -212,7 +212,6 @@ class hr_expense_expense(osv.osv): if analytic_journal_ids: account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context) voucher_id = voucher_obj.create(cr, uid, voucher, context=context) - wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr) self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context) return True