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[FIX] hr_expense: do not validate the invoice created from a hr_expense automatically 

bzr revid: qdp-launchpad@openerp.com-20110225134844-wrjp0p51gqg1bafo
This commit is contained in:
Quentin (OpenERP) 2011-02-25 14:48:44 +01:00
parent f1e62cf560
commit 62b785285a
1 changed files with 0 additions and 2 deletions
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2
addons/hr_expense/hr_expense.py
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@ -194,8 +194,6 @@ class hr_expense_expense(osv.osv):
account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_open', cr)
self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
res = inv_id