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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.
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|Asked: 8/19/13, 1:25 PM|
|Seen: 802 times|
|Last updated: 3/16/15, 8:10 AM|