openerp-community team mailing list archive

[Florent THOMAS <mailinglist@xxxxxxx>]

Hy Houssine,

Thanks for your answer.
For this specific need, I succeed in changing the workflow.
I only add a transition between draft activity and open_activity of the 
invoice WF.
I set the condition to true and add a "group condition".

Now it works!

Thanks

Le 18/12/2012 11:54, Houssine BAKKALI a écrit :
> Hi Florent,
>
> I'm not sure of what you're trying to do but if you need to confirm 
> automatically a new fresh created invoice.
>
> You need to override the function "draft" called by the activity 
> "act_draft"
>
> and to add the following code
>
>         wf_service = netsvc.LocalService("workflow")
>         wf_service.trg_validate(uid, 'sd.incident', ids[0], 'open', cr)
>         return True
>
> It needs maybe to be adapted I didn't tried this on 7.0
>
> Houssine
>
>
> 2012/12/18 Florent THOMAS <mailinglist@xxxxxxx 
> <mailto:mailinglist@xxxxxxx>>
>
>     Hy,
>
>     So I made some few more tests :
>     0 - Create a *server action as trigger* like this :
>
>
>
>
>     1 - Then I put this server action in the invoice activity of the
>     order workflow :
>
>
>
>     Unfortunately, it doesn't validate the invoice after saving.
>
>     2- I try to put this same server action in the draft activity of
>     the invoice workflow without success. I even have a /bool Error :
>     'bool' object is unsubscriptable/
>
>     3 - I try to change the server action into a trigger on the
>     invoice like below : no more success
>
>
>
>     4 - I tried with a write action that set the state to open for the
>     invoice. I put this into the draft activity of the invoice
>     workflow. It sets the state to open but no invoice number is
>     generated.
>
>     Idon't know how to properly manage this server action so I would
>     appreciate any help.
>
>     regards
>
>
>     Le 17/12/2012 23:18, Florent THOMAS a écrit :
> >     Hy all of you,
> >
> >     I read carefully the documentation here :
> >     http://doc.openerp.com/v6.1/developer/06_actions.html
> >     I would like to do something that it's almost the same : confirm
> >     invoice just after the creation from the sale order.
> >     So I was expecting that the form will be identic in web.
> >     Unfortunately, I have this screen :
> >
> >
> >     What I have to put in the relation field.
> >
> >     I was expecting something like that :
> >     ../_images/trigger_action.png
> >     Where is the workflow on in the web 6.1? and the trigger on?
> >
> >     Thanks for your help
> >
> >
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