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.
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
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|Asked: 5/29/13, 6:49 AM|
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|Last updated: 3/16/15, 8:10 AM|