Add "To Send" and "To Validate" states in Invoices
This module adds 2 states between draft and open state in invoices:
- To Validate: For invoices which need a validation
- To Send: For all invoices that need to be sent
Release history Release notifications
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo8_addon_account_invoice_validation_workflow-184.108.40.206.1.99.dev27-py2-none-any.whl (73.7 kB) Copy SHA256 hash SHA256||Wheel||py2||Jun 16, 2018|