On Page 2 of http://mga.tiny.googlepages.com/ServerAction.pdf
> Here is an example to show how we can configuration Client action to print > the invoice after confirmation of the invoice. How does the system know that the Client Action (Print Invoices) has to be done after the invoice is confirmed? I understand it has to check the status, but how do I tell it? IMHO the conditions have to be defined somewhere -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=27762#27762 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
