[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
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@ -212,7 +212,6 @@ class hr_expense_expense(osv.osv):
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if analytic_journal_ids:
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account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
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voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
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wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
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self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
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return True
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