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[FIX] account: recompute date_due 

Add on_change to recompute the due date when the invoice date is modified (it was only done when modified the partner_id field
Fixes #3413
This commit is contained in:
Martin Trigaux 2014-11-07 17:39:57 +01:00
parent e7b6d0bda9
commit f3b3776128
1 changed files with 2 additions and 2 deletions
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4
addons/account/account_invoice_view.xml
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@ -178,7 +178,7 @@
</div>
</group>
<group>
<field name="date_invoice"/>
<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
<field name="date_due"/>
<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
name="account_id" groups="account.group_account_user"/>
@ -327,7 +327,7 @@
<field name="fiscal_position" options="{'no_create': True}" />
</group>
<group>
<field name="date_invoice"/>
<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id)" options="{'no_create': True}"/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"