pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] account: fix inconsistency of vendor bill refunds in views

Browse Source 
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>
This commit is contained in:
Varun Raval
2019-06-21 08:37:46 +00:00
parent b7504cc2e2
commit 58c8d1ed37
1 changed files with 2 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/views/account_invoice_view.xml
+2 -2
View File
@@ -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"/>