Skip to Content
Menu
This question has been flagged
3319 Zobrazenia

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
Zrušiť
Related Posts Replies Zobrazenia Aktivita
2
júl 24
6976
0
máj 15
4109
2
jún 25
1327
9
júl 25
66040
1
nov 24
2059