hi all,
This is the function that i need to implement.this is calling as top account and what i need to do is 1)create a view that have drop down box that called document type(invoice,credit notes) and two text fields to enter start invoice number and end invoice number and when we click on the generate button,it will create three text files. My questions are 1)the best place to put this kind of function is under financial management? 2) do we have a existing modules to achieve this kind of function? thank you -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=45658#45658 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
