Hi dudes.
Hello,
Im very happy because i left a tryton instalation on a small company on mexico. A year later the company contact me and said they used tryton as main erp process. Tryton can work on mexico company without problems...yey!
Great to ear that. I think we should really start to gather all the good customer experiences we had. But this topic is probably better discussed on the main tryton mailing list.
Except electronic invoice. The company needs txt file and write some data from invoice. Ok that not a problem. My question and problem is: if posible generate a txt file from invoice action? Or add a new report and export/convert to txt ? The txt file going to uploaded a 3th party service for generate a electronic invoice document.
You can either add a wizard that as a final step outputs a fields.Binary that the user can save. Or create a report that will output txt. You can also add a step in the invoice workflow that would output the file in a specified destination where the user can go and get it. -- Nicolas Évrard B2CK SPRL rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 E-mail/Jabber: nicolas.evr...@b2ck.com Website: http://www.b2ck.com/
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