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Why invoices amounts are negative ?

Anne-Sylvie Burri
on 11/27/13, 3:45 AM 975 views


I'm trying to create invoices but I just have a problem.

When I go to "Sales" - "Time & Material to Invoice", I select what I wanna invoice and click "Create Invoice". Then, OpenERP create my invoice but all the amounts are negative.

Someone knows why and how I can correct it ?

Thanks in advance.


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Asked: 11/27/13, 3:45 AM
Seen: 975 times
Last updated: 3/16/15, 8:10 AM