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diff --git a/invoice_multi_approval/views/account_move_views.xml b/invoice_multi_approval/views/account_move_views.xml
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+ + Module Add the Multiple Approval + Option for Invoice, Bill, Refund and Credit Notes. +
+Invoice Multi Level Approval +
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+ Email Us
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+ Skype Us
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+ Key + Heighlights
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+ +Seperate user groups.
++ Seperate user + groups for approver and approval managers.
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+ + Document validation on approvals. +
++ only validate when all approvals are completed
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+ + Select the approval option from + configuration. +
++ Approval + Option can be enabled/disabled from the + configuration panel.
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+ Invoice Multi Level Approval
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+ Are you ready to make your business more
+ organized?
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+ Are you ready to make your business more
+ organized?
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Improve now!
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+ + Two Security Groups:There are two security + groups present "Approval User" and + "Approval Manager" +
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+ + Configure Approval Settings:There will be a + menu for configuring the approval + settings. +
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+ + Select Approvers for Corresponding + Documents:This is the configuration panel of + approval. From here we can + set the approvers for the + corresponding documents. +
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+ + Track Approval Process Progress: There is a + approval tab inside the documents from which + we can + see the progress of the + approval process and the list of persons + included. +
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+ + Approve Option for Users Included in the + List: There will a button "Approve" for the + users who are included in + the list. +
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+ + Configure Approval Settings.
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+ + Select Approvers for Corresponding + Documents.
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+ + Invoice Multi + Level Approval.
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+ + This module add the multiple approval + option for invoice, + bill, refund and credit notes with + single or multiple approvals. +
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+ + Latest Release 18.0.1.0.0 +
+ + 4th November, 2024 + +
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+ Add
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+ -
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- + Initial Commit + + +
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+ + Related Products +
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+ + Our Services
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