In OpenERP 7 who would one print copies of the "Invoice" and actually other reports?
They need to be identified has "Original" "Duplicate" and "Triplicate"(Or Copy).
I couldn't find a way to do this.... but I'm surely missing something!
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|Asked: 3/20/13, 8:58 AM|
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|Last updated: 3/16/15, 8:10 AM|