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1

invoice error validation?

By
Esteban Villalba
on 9/17/13, 6:03 PM 1,437 views

Bad Total!

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

1

Hiral Patel (hip)

--Hiral Patel (hip)--
Tiny ERP Pvt Ltd
http://www.odoo.com
913
| 2 1 5
India
--Hiral Patel (hip)--


Hiral Patel (hip)
On 9/18/13, 5:42 AM

Hello,

  1. When you try to verify a 'Supplier Invoice' you will get this type of error.
  2. To resolve this you need to enter a 'Total' value to 'Verification Total' field and then 'Validate' an invoice.

Thank You.

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Asked: 9/17/13, 6:03 PM
Seen: 1437 times
Last updated: 3/16/15, 8:10 AM