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[FIX] purchase_discount: Removes discount from supplier invoices form view, because by default it exists
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Diff for: purchase_discount/__openerp__.py

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@@ -36,7 +36,6 @@
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],
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"data": [
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"views/purchase_discount_view.xml",
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"views/account_invoice_view.xml",
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"report/purchase_discount_report.xml",
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],
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"license": 'AGPL-3',

Diff for: purchase_discount/views/account_invoice_view.xml

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