Add "To Send" and "To Validate" states in Invoices

Add "To Send" and "To Validate" states in Invoices

Technical Name:

invoice_validation_wkfl

License:

Author:

Camptocamp

Maintainer:

https://odoo-community.org

Website:

http://camptocamp.com

Repository:

https://github.com/OCA/account-invoicing/tree/6.1/invoice_validation_wkfl

Odoo Version
- 7.0
- 6.1

Read the rules established to regulate the OCA (Bylaws )

This module adds 2 states between Draft and Open states in Invoices:

To Validate: for invoices which need a validation
To Send: for invoices that need to be sent