From 58c8d1ed37d83bc2b550d7142746f7a861e24dab Mon Sep 17 00:00:00 2001
From: Varun Raval <var@odoo.com>
Date: Thu, 13 Jun 2019 06:55:49 +0000
Subject: [PATCH] [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>
---
 addons/account/views/account_invoice_view.xml | 4 ++--
 1 file 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"/>