[MERGE] account: the due date and the check_total are not in readonly mode when the status of the invoice is draft

bzr revid: stw@openerp.com-20120910103438-oy23hddp43h3e9ju

addons/account/account_invoice.py

@@ -214,7 +214,7 @@ class account_invoice(osv.osv):
             \n* The \'Cancelled\' state is used when user cancel invoice.'),
         'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."),
         'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
-        'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
+        'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True,
             help="If you use payment terms, the due date will be computed automatically at the generation "\
                 "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
         'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
@@ -253,7 +253,7 @@ class account_invoice(osv.osv):
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
+        'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
         'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?