openerp-dev-web team mailing list archive

["Xavier \(Open ERP\)" <xmo@xxxxxxxxxxx>]

Review: Needs Information
Yes. In description, you indicate:

> 1) Create of new invoice, select a supplier (e.g. ASUStek), Fill in a
Total value (e.g. 100.00)

> 2) Add an invoice line. The invoice line shows a "Unit Price" of 100.00

I took that precision as saying "the unit price should not be 100 (why would it be)" and the GTK client has a base unit price of 0. And when I checked the unit price was 100 in web client (sorry, not 500, 500 was just my test case).

Am I mistaken? Was the proposal only about the errors? (I just checked, the OPWs only talk about context not passed in so guessing yes now)
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