Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I trying for a refund of the supplier invoice which is in open state.This invoice is validated and the invoice total amount matches with the amount I entered in the Verification total field.
I clicked on 'Ask Refund' button and I get refund invoice window. I have selected the refund method as ' Cancel: create refund and reconcile'. After entering the Reason field, I clicked the button 'Create Refund'. But I get the message :
'Bad Total! Please verify the price of the invoice! The encoded total does not match the computed total.
I would appreciate any help in solving the issue.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/20/14, 2:13 AM|
|Seen: 2238 times|
|Last updated: 3/16/15, 8:10 AM|