diff --git a/odex25_project/project_base/models/project.py b/odex25_project/project_base/models/project.py
index 00f664292..5cf3e4449 100644
--- a/odex25_project/project_base/models/project.py
+++ b/odex25_project/project_base/models/project.py
@@ -67,12 +67,12 @@ class Project(models.Model):
     close_reason = fields.Text(string="Close Reason")
     project_team_ids = fields.One2many('project.team', 'project_id', string="Project Team")
     invoice_ids = fields.One2many('project.invoice', 'project_id', "Invoice", copy=False, help="The Details of invoice")
-    total_invoiced_amount = fields.Float('Total Invoiced Amount', compute='compute_total_invoiced_amount')
+    total_invoiced_amount = fields.Float('Total Invoiced Amount',store=True, compute='compute_total_invoiced_amount')
     no_of_invoices = fields.Integer(compute='compute_total_invoiced_payment')
     no_of_paid_invoices = fields.Integer(compute='compute_total_invoiced_payment')
-    total_invoiced_payment = fields.Float('Paid Amount', compute='compute_total_invoiced_payment')
-    residual_amount = fields.Float('Remaining Amount', compute='compute_residual_amount')
-    back_log_amount = fields.Float('Back Log Amount', compute='compute_back_log_amount')
+    total_invoiced_payment = fields.Float('Paid Amount',store=True, compute='compute_total_invoiced_payment')
+    residual_amount = fields.Float('Remaining Amount',store=True, compute='compute_residual_amount')
+    back_log_amount = fields.Float('Back Log Amount',store=True, compute='compute_back_log_amount')
     # TODO check if this fields needed
     is_down_payment = fields.Boolean('Down Payment')
     to_invoice = fields.Boolean(compute="compute_to_invoice", store=True)
diff --git a/odex25_project/project_base/models/project_invoice.py b/odex25_project/project_base/models/project_invoice.py
index 78fb08262..59d0808af 100644
--- a/odex25_project/project_base/models/project_invoice.py
+++ b/odex25_project/project_base/models/project_invoice.py
@@ -34,8 +34,8 @@ class ProjectInvoice(models.Model):
     project_downinv_ids = fields.One2many('project.invoice.line', 'project_invoice_id', string='Lines',
         domain=[('is_downpayment', '=', True)])
     currency_id = fields.Many2one(related="project_id.currency_id", store=True)
-    payment_amount = fields.Monetary(string='Paid Amount', compute="_compute_payment_amount")
-    residual_amount = fields.Monetary('Remaining Amount', compute_sudo=True , compute='_compute_indo_invoice_id')
+    payment_amount = fields.Monetary(string='Paid Amount',store=True, compute="_compute_payment_amount")
+    residual_amount = fields.Monetary('Remaining Amount',store=True, compute_sudo=True , compute='_compute_indo_invoice_id')
     invoice_type = fields.Selection([('project', 'Project'), ('consultant','Consultant'),
         ('variation_order', 'Variation Order')], string='Invoice Type', default='project')
     has_downpayment = fields.Boolean(compute="_check_downpayment")
@@ -269,7 +269,7 @@ class ProjectInvoiceLine(models.Model):
     product_uom_qty = fields.Float(string='Percentage', digits='Product Unit of Measure', required=True, default=0.0)
     amount = fields.Monetary("Amount")
     product_uom = fields.Many2one('uom.uom', string='Unit of Measure', )
-    price_unit = fields.Float('Unit Price', digits='Project  Amount', compute="get_price_unit_value")
+    price_unit = fields.Float('Unit Price', digits='Project  Amount',store=True, compute="get_price_unit_value")
     discount = fields.Float(string='Discount (%)', digits='Discount')
     price_subtotal = fields.Monetary(string='Subtotal', store=True)
     price_tax = fields.Float(string='Total Tax', compute="_compute_amount", store=True)
diff --git a/odex25_project/project_base/views/project_invoice_views.xml b/odex25_project/project_base/views/project_invoice_views.xml
index 7386cf1b1..5ac1b1a82 100644
--- a/odex25_project/project_base/views/project_invoice_views.xml
+++ b/odex25_project/project_base/views/project_invoice_views.xml
@@ -57,11 +57,11 @@
                                     <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_subtotal"/>
+                                    <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"/>
+                                    <field name="price_tax" force_save="1"/>
 
-                                    <field name="price_total"/>
+                                    <field name="price_total" force_save="1"/>
                                 </tree>
                             </field>
                             <separator string="DowmPayment" attrs="{'invisible':[('has_downpayment', '!=', True)]}"/>
diff --git a/odex25_project/project_base/views/project_views.xml b/odex25_project/project_base/views/project_views.xml
index 8ef2959e5..a1f2ea773 100644
--- a/odex25_project/project_base/views/project_views.xml
+++ b/odex25_project/project_base/views/project_views.xml
@@ -172,7 +172,7 @@
             </xpath>
             <xpath expr="//page[@name='description_page']" position="after">
 
-                <page name="team" attrs="{'invisible':[('state','in',['draft'])]}" string="Project Team">
+                <page name="team" string="Project Team">
                     <field name="project_team_ids" nolabel="1">
                         <tree editable="top">
                             <field name="employee_id" required="1" />
@@ -224,12 +224,12 @@
                             <div class="oe_subtotal_footer_separator oe_inline o_td_label">
                                 <label for="total_invoiced_payment" />
                             </div>
-                            <field name="total_invoiced_payment" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}" />
+                            <field name="total_invoiced_payment" force_save="1"  nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}" />
 
                             <div class="oe_subtotal_footer_separator oe_inline o_td_label">
                                 <label for="residual_amount" />
                             </div>
-                            <field name="residual_amount" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}" />
+                            <field name="residual_amount" force_save="1"  nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}" />
                         </group>
                         <div class="oe_clear" />
                     </group>