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) -- https://code.launchpad.net/~openerp-dev/openobject-client-web/6.0-opw-5029-4852-sma/+merge/56563 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-client-web/6.0-opw-5029-4852-sma. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-web Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-web More help : https://help.launchpad.net/ListHelp
