Can someone who has worked with the invoices kindly give me the cook's tour of invoicing?
Here is what I see when looking through the code base. Please verify these and add any comments that are necessary. states: draft proforma sale open cancel paid activities: invoice_create invoice_open invoice_except invoice_end invoice_cancel invoice_manual invoice_recreate invoice_corrected invoice_confirm invoice_refund What is the invoice workflow? Does it work like this? <order> --> sale --> draft --> proforma --> open --> paid (also --> cancel) Also, I see actions and signals. Can someone describe how these work? I need to understand this in order to better implement the checkprint interface as well as to insert some approval steps in the workflow. Thanks, Gerry _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
