Nov 26: [FIX] Bug Fixed 'invoice_multi_approval'

invoice_multi_approval/__manifest__.py

@@ -21,7 +21,7 @@
 #############################################################################
 {
     'name': "Invoice Multi Level Approval",
-    'version': '18.0.1.0.0',
+    'version': '18.0.1.0.1',
     'category': 'Accounting',
     'summary': """This module add the multiple approval option for invoice,
      bill, refund and credit notes with single or multiple approvals""",

invoice_multi_approval/doc/RELEASE_NOTES.md

@@ -4,3 +4,8 @@
 #### Version 18.0.1.0.0
 ##### ADD
 - Initial commit for Invoice Multi Level Approval
+
+#### 17.11.2025
+#### Version 18.0.1.0.1
+##### UPDT
+- Bug Fix-updated the Index according to the workflow.

invoice_multi_approval/static/description/index.html

@@ -235,11 +235,11 @@ Seperate user groups.                                </h5>
                                 </div>
                                 <h5 class="m-0"
                                     style="color:#000 !important; font-weight:bold">
-                                    Document validation on approvals.
+                                    Approval-based validation.
                                 </h5>
                                 <p class="m-0"
                                    style="font-size:0.9rem; color:#64728f; font-size: 16px; font-weight: 400;">
-                                    only validate when all approvals are completed</p>
+                                   Documents are approved when a higher-level approver validates first; otherwise, all approvers must complete approval.</p>
                             </div>
                         </div>