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
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|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo8_addon_account_invoice_validation_workflow-220.127.116.11.1.99.dev27-py2-none-any.whl (73.7 kB) Copy SHA256 hash SHA256||Wheel||py2|