c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

It is same behavior as stable 5 so i am closing the bug.

Thanks,
mra

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

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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):
  Invalid

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.