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odoo@cybrosys.com
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+ + Module Add the Multiple Approval Option for Invoice, Bill, Refund and Credit Notes. +
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+ + The module allows to assign the users for the approval process in the invoice documents and the + document can be posted only after the approval process completed. +
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+ + Seperate user groups for approver and approval managers. +
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+ + TDocument can only validate when all approvals are completed. +
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+ + Approval Option can be enabled/disabled from the configuration panel. +
++ There are two security groups present "Approval User" and "Approval Manager".
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+ + There will be a menu for configuring the approval settings. +
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+ + This is the configuration panel of approval. From here we can set the approvers for the + corresponding documents. +
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+ + 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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+ + There will a button "Approve" for the users who are included in the list. +
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+ + Easily procure + and + sell your products
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+ + Easy + configuration + and convivial experience
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+ + A platform for + educational management
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+ + Plan, track and + schedule your operations
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+ + Mobile + friendly, + awe-inspiring product pages
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+ + Keep track of + services and invoice
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+ + Run your bar or + restaurant methodically
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+ + An + all-inclusive + hotel management application
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