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Cannot validate purchase order : Please verify the price of the invoice !

By
s.salahcharki
on 5/29/13, 6:49 AM 4,197 views

When I want to validate the purchase order in module purchase a new window opens with this : Total incorrect !

Please verify the price of the invoice ! The encoded total does not match the computed total.

0
Viktor Aditya
On 5/29/13, 7:03 AM

You must fill "verification total" field with the total in invoice. you can find verification total field under journal field.

If you don't want to include this verification step, you can uncheck "Check the total of supplier invoices" box in Setting >> Configuration >> Accounting >> eInvoicing & Payments section

thank you very much Victor for your help :)

s.salahcharki
on 5/29/13, 7:25 AM

your welcome :)

UNTAR, Viktor Aditya
on 5/29/13, 7:28 AM

Please, you Know How to hide cost price for specific user in product?

s.salahcharki
on 5/29/13, 7:35 AM

i think it's not possible just to hide cost price for specific user. What you can do is to restrict access right for read / see the product. you can setting the access right from Setting >> Technical >> Security >> Access Control List >> search for "product" object.

UNTAR, Viktor Aditya
on 5/30/13, 6:57 AM

"Bitte prüfen Sie die Abrechnungspreise !, Die berechnete Summe der Rechnungsposten stimmt nicht mit dem Kontrollbetrag überein". Solution functions, Viktor tank you very much.

gbna
on 7/18/13, 7:23 AM

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Asked: 5/29/13, 6:49 AM
Seen: 4197 times
Last updated: 3/16/15, 8:10 AM