[FIX] Account : Total field on supplier invoice set to 0.0 to amke it Web-client compatible

lp bug: https://launchpad.net/bugs/479886 fixed bzr revid: jvo@tinyerp.com-20091120110602-orotvym68gl7mb5i
2009-11-20 16:36:02 +05:30
parent 2a72c47e52
commit 61e671294b
1 changed files with 1 additions and 0 deletions
@@ -319,6 +319,7 @@ class account_invoice(osv.osv):
                self.pool.get('res.users').browse(cr, uid, uid,
                    context=context).company_id.id,
        'reference_type': lambda *a: 'none',
+        'check_total': lambda *a: 0.0,
    }

    def unlink(self, cr, uid, ids, context=None):