diff options
| author | Varun Raval <var@odoo.com> | 2019-06-13 06:55:49 +0000 |
|---|---|---|
| committer | Varun Raval <var@odoo.com> | 2019-06-21 08:37:46 +0000 |
| commit | 58c8d1ed37d83bc2b550d7142746f7a861e24dab (patch) | |
| tree | 4248948218defd73ddd15e015b96354b5581863c | |
| parent | b7504cc2e24c63768997e37836377d6fdebf72d3 (diff) | |
[FIX] account: fix inconsistency of vendor bill refunds in views
In vendor bill refunds they are not showing fields 'amount_untaxed' and
'amount_tax' with signed computation on views so there is inconsistency
in credit notes and vendor bill refunds.
After this commit in vendor bill refunds, fields are shown with signed
computation on views.
task-2008613
closes odoo/odoo#34086
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
| -rw-r--r-- | addons/account/views/account_invoice_view.xml | 4 |
1 files changed, 2 insertions, 2 deletions
diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml index 545b0453dec..e25a1e7f1df 100644 --- a/addons/account/views/account_invoice_view.xml +++ b/addons/account/views/account_invoice_view.xml @@ -265,8 +265,8 @@ <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/> <field name="date_due"/> <field name="origin"/> - <field name="amount_untaxed" string="Tax Excluded" sum="Total"/> - <field name="amount_tax" sum="Total"/> + <field name="amount_untaxed_invoice_signed" string="Tax Excluded" sum="Total"/> + <field name="amount_tax_signed" sum="Total"/> <field name="amount_total_signed" string="Total" sum="Total"/> <field name="residual_signed" string="To Pay" sum="To pay"/> <field name="currency_id" invisible="1"/> |