We need to modify the workflow for supplier invoices but not for customer invoices. How can we have different workflows for different types of invoices? Anyone have a small example?
Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24739#24739 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
