From 2e8f105c3beef0db0c0b20022bf660d859a03af1 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 6 Jan 2012 13:46:15 +0100
Subject: [PATCH] [FIX] account: fix view of supplier invoice

bzr revid: rco@openerp.com-20120106124615-et5wwhc7ft1ie7w2
---
 addons/account/account_invoice_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 8a3046ca9b6..986f21c27fa 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -168,8 +168,7 @@
                             <field name="reference_type" nolabel="1" size="0"/>
                             <field name="reference" nolabel="1"/>
                             <field name="date_due"/>
-                            <field name="check_total" invisible="1"/>
-                            <field colspan="4" context="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
+                            <field colspan="4" context="{'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
                                 <tree string="Invoice lines">
                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>