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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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
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Report with outstanding invoices
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2
Tem 24
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6941 | |
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0
May 15
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4063 | ||
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2
Haz 25
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1220 | ||
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9
Tem 25
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65825 | ||
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1
Kas 24
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1997 |
