From f3b3776128dcaf0d1ebd8ae9dbf3a1d639595df7 Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@odoo.com>
Date: Fri, 7 Nov 2014 17:39:57 +0100
Subject: [PATCH] [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
---
 addons/account/account_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 79c6a7fca45..f081b7f0c26 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -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')]"