Add "To Send" and "To Validate" states in Invoices
Project description
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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Details for the file odoo8_addon_account_invoice_validation_workflow-8.0.1.0.1.99.dev21-py2-none-any.whl.
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