c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Public bug reported:

Steps to reproduce:

1)Go to Accounting/Suppliers/Supplier Invoices.
2)Create new invoice and invoice line.
3)In Invoice line select any product ex. pc1 . Now the pc1 's unit price is set as a 300
4) now change the product and see the "Unit price" can not be change.
5) and you can confirm invoice also with the old unit price.
 
And the "Customer Invoices" working fine.

** Affects: openobject-addons
     Importance: Low
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
         Status: Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/709163

Title:
  "on_change" does not working properly in "Supplier Invoices"

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Steps to reproduce:

  1)Go to Accounting/Suppliers/Supplier Invoices.
  2)Create new invoice and invoice line.
  3)In Invoice line select any product ex. pc1 . Now the pc1 's unit price is set as a 300
  4) now change the product and see the "Unit price" can not be change.
  5) and you can confirm invoice also with the old unit price.
   
  And the "Customer Invoices" working fine.