[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
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@ -178,7 +178,7 @@
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</div>
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</div>
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</group>
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</group>
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<group>
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<group>
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<field name="date_invoice"/>
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<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
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<field name="date_due"/>
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<field name="date_due"/>
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
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name="account_id" groups="account.group_account_user"/>
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name="account_id" groups="account.group_account_user"/>
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@ -327,7 +327,7 @@
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<field name="fiscal_position" options="{'no_create': True}" />
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<field name="fiscal_position" options="{'no_create': True}" />
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</group>
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</group>
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<group>
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<group>
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<field name="date_invoice"/>
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<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
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<field name="journal_id" groups="account.group_account_user"
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<field name="journal_id" groups="account.group_account_user"
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on_change="onchange_journal_id(journal_id)" options="{'no_create': True}"/>
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on_change="onchange_journal_id(journal_id)" options="{'no_create': True}"/>
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
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