Hi dudes. 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! 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. Thanks dudes. -- [email protected] mailing list
