diff --git a/invoice_multi_approval/__manifest__.py b/invoice_multi_approval/__manifest__.py index 589ac8f57..5e945c94c 100644 --- a/invoice_multi_approval/__manifest__.py +++ b/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""", diff --git a/invoice_multi_approval/doc/RELEASE_NOTES.md b/invoice_multi_approval/doc/RELEASE_NOTES.md index b88044f85..1a20eec9d 100644 --- a/invoice_multi_approval/doc/RELEASE_NOTES.md +++ b/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. diff --git a/invoice_multi_approval/static/description/index.html b/invoice_multi_approval/static/description/index.html index b79d5e158..23145a633 100644 --- a/invoice_multi_approval/static/description/index.html +++ b/invoice_multi_approval/static/description/index.html @@ -235,11 +235,11 @@ Seperate user groups.
- only validate when all approvals are completed
+ Documents are approved when a higher-level approver validates first; otherwise, all approvers must complete approval.