From d6fcf87a89be305b80323755e553f054282ec7b0 Mon Sep 17 00:00:00 2001
From: jir <jir@jir-desktop>
Date: Fri, 25 May 2012 12:15:47 +0530
Subject: [PATCH 1/2] [FIX] Problem of uses not defined [close] states in field
 in account_invoice.py

lp bug: https://launchpad.net/bugs/1004283 fixed

bzr revid: jir@jir-desktop-20120525064547-qtxq60s0aa2fijk2
---
 addons/account/account_invoice.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 9426d713188..dedc54a9a57 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -213,7 +213,7 @@ class account_invoice(osv.osv):
             \n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
             \n* The \'Cancelled\' state is used when user cancel invoice.'),
         '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', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'cancel':[('readonly',True)]}, 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)]}),
@@ -252,7 +252,7 @@ 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'), states={'open':[('readonly',True)],'cancel':[('readonly',True)],'paid':[('readonly',True)]}),
         '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 ?

From f37ef70b660047d4e5c92833590e5d757ad07de3 Mon Sep 17 00:00:00 2001
From: "Jignesh Rathod (Open ERP)" <jir@tinyerp.com>
Date: Fri, 24 Aug 2012 16:27:52 +0530
Subject: [PATCH 2/2] [MERGE]: Merge with lp:openobject-addons

bzr revid: jir@tinyerp.com-20120824105752-hz9ho2vf0jeiwg5a
---
 addons/account/account_invoice.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 882c3b754e0..ed32fbb0d05 100644
--- a/addons/account/account_invoice.py
+++ b/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)], 'cancel':[('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)],'cancel':[('readonly',True)],'paid':[('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 ?