It is a check so you don't accidentally create an invoice with wrong amount. Compute your totals and if they are right, just enter that amount in the Total box and click Validate.
Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=25292#25292 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
