From 61e671294bd0ff907401c86abd7b88bf952f5f4f Mon Sep 17 00:00:00 2001
From: "ACH(OpenERP)" <>
Date: Fri, 20 Nov 2009 16:36:02 +0530
Subject: [PATCH] [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
---
 addons/account/invoice.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index ca8b36fbdfe..8d9b905d6c3 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -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):