CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I want to do a return of goods from a supplier, and create a partial credit note, but when I do this last, I have the following error sentence
Please verify the price of the invoice!
The encoded total does not match the computed total.
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|Asked: 10/16/14, 9:03 AM|
|Seen: 1091 times|
|Last updated: 3/16/15, 8:10 AM|