Hi, In our case, we kept the same workflow (account.invoice.basic) but added a new state. To access this state, we added some transitions with a special condition so we can change only the supplier invoices.This condition is "type=='in_invoice'". Which means that only the supplier invoices can have this new state and not the customer invoices.
Hoping that can help... Regards, ------------------------ André Kurz - www.hasa.ch - Open ERP Starter Partner Hasa Sà rl - 1201 Genève -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24797#24797 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
