Hi all, I'm working on a module to create invoices based on billable timesheet lines.
Everything is working fine, but I now need to adapt the invoice_activity_open workflow, so all connected timesheet lines are marked as 'billed' when the invoice is opened. So: is it possible to adapt or overload an existing workflow? Is there any existing code that does something similar with an existing workflow? Or should I use triggers? thanks! -- ________________________________________________________________ Paul Stevens paul at nfg.nl NET FACILITIES GROUP GPG/PGP: 1024D/11F8CD31 The Netherlands________________________________http://www.nfg.nl -- [email protected] mailing list
