diff --git a/odex25_project/project_base/views/project_invoice_views.xml b/odex25_project/project_base/views/project_invoice_views.xml
index 634f047ff..172829511 100644
--- a/odex25_project/project_base/views/project_invoice_views.xml
+++ b/odex25_project/project_base/views/project_invoice_views.xml
@@ -56,7 +56,7 @@
                                     <field name="product_uom_qty" force_save="1"/>
                                     <field name="qty_invoiced" decoration-info="(qty_invoiced)" decoration-bf="(qty_invoiced)" force_save="1" optional="hide"/>
                                     <field name="product_uom" attrs="{'readonly': ['|', ('parent.state', '!=', 'draft'), ('parent.invoice_type', '=', 'project')]}" optional="hide" force_save="1"/>
-                                    <field name="price_unit" attrs="{'readonly': ['|', ('parent.state', '!=', 'draft'), ('parent.invoice_type', '=', 'project')]}" force_save="1"/>
+                                    <field name="price_unit"  force_save="1"/>
                                     <field name="price_subtotal" force_save="1"/>
                                     <field name="tax_id" widget="many2many_tags" options="{'no_create': True}" attrs="{'readonly': [ ('parent.state', '!=', 'draft')]}" force_save="1"/>
                                     <field name="price_tax" force_save="1"/>
@@ -67,7 +67,7 @@
                             <separator string="DowmPayment" attrs="{'invisible':[('has_downpayment', '!=', True)]}"/>
                             <field name="project_downinv_ids" string="DowmPayment" attrs="{'readonly': [('state', '=', 'done')],'invisible':[('has_downpayment', '!=', True)]}">
                                 <tree editable="bottom">
-                                    <field name="order_line_id" string="Contract Item" domain="[('order_id','=',parent.sale_order_id),('is_downpayment','=',True)]" attrs="{'column_invisible':[('parent.invoice_type', '=', 'variation_order')]}"/>
+                                         <field name="order_line_id" string="Contract Item" domain="[('order_id','=',parent.sale_order_id),('is_downpayment','=',True)]" attrs="{'column_invisible':[('parent.invoice_type', '=', 'variation_order')]}"/>
                                     <field name="product_id" required="1" attrs="{'readonly': ['|', ('parent.state', '!=', 'draft'), ('parent.invoice_type', '=', 'project')],'column_invisible':[('parent.invoice_type', '=', 'project')]}" force_save="1"/>
                                     <field name="amount" attrs="{'column_invisible':[('parent.invoice_type', '=', 'variation_order')]}" force_save="1"/>
                                     <field name="product_uom_qty" force_save="1"/>