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Using openoffice I have
Changed the "overdue payment" report to a "Very Late Statement" report - works perfect
I created a "Normal Statement" using res.partner report and copy and pasted the above report into it (assuming they would be identical), then saved it to the server.
It appears in the drop down...good start!
However, when I come to use it I get an Openerp Warning...
Any guidance please?
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|Asked: 4/29/13, 7:41 AM|
|Seen: 1895 times|
|Last updated: 3/16/15, 8:10 AM|