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.
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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 :)
your welcome :)
Please, you Know How to hide cost price for specific user in product?
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.
"Bitte prüfen Sie die Abrechnungspreise !, Die berechnete Summe der Rechnungsposten stimmt nicht mit dem Kontrollbetrag überein". Solution functions, Viktor tank you very much.
