Skip to Content
Menú
This question has been flagged

I need to implement the backup of invoices i.e 3 months back, to revert back the Current invoices --> Backup Invoices for openerp v7 through reporting. How to do this???Please Suggest.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de jul. 24
6962
0
de maig 15
4099
2
de juny 25
1296
9
de jul. 25
65971
1
de nov. 24
2037