Tryton - Issues



Author pokoli
Recipients semarie
Date 2019-01-17.09:53:21
The first option seems OK for me, just check if the invoice is reconciled (there is a function field which does the computation) on the post transition ahd call invoice.paid() for all of them. 

Just take care that you will be forced to write the 'posted' state to this records, otherwise Workflow.transition will discard validated invoices if there is no _transition defined from validated to paid.
Date User Action Args
2019-01-17 09:53:21pokolisetmessageid: <>
2019-01-17 09:53:21pokolisetrecipients: + semarie
2019-01-17 09:53:21pokolilinkissue7999 messages
2019-01-17 09:53:21pokolicreate

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