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odex25_standard
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Merge pull request #1152 from expsa/fix_total 

Update project_invoice_views.xml
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zainab2097 2024-09-15 14:35:43 +03:00 committed by GitHub
parent db8b3402db 06dc2493b9
commit 31b92fa220
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1 changed files with 2 additions and 2 deletions
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odex25_project/project_base/views/project_invoice_views.xml
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@ -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"/>