diff --git a/account_payment_approval/static/description/index.html b/account_payment_approval/static/description/index.html index 6d42cd6bc..0d14cd83d 100644 --- a/account_payment_approval/static/description/index.html +++ b/account_payment_approval/static/description/index.html @@ -110,8 +110,7 @@ style="float: left;">

- check + Goto Settings and click on Invoicing

- check + Enable Payment Approval

- check + Fill the fields.

- check + Once the user tries to create a payment, it goes through payment approvals.

- check + Approvar can approve or reject request.

- check + User will be able to filter the payment records with 'Waiting For Approval', 'Approved' and 'Rejected'.

- checkGo to + Go to Invoicing --> Reporting --> Financial Reports --> Adv Cash Flow Statement.

@@ -175,8 +174,7 @@ style="float: left;">

- check A wizard will be opened once the user clicks on it. Choose start, end dates and target moves. Choose one level that you want to generate a report. Click the button PDF to get the cash flow report in PDF format. Click the button Excel to get the cash flow report in excel format.

+ A wizard will be opened once the user clicks on it. Choose start, end dates and target moves. Choose one level that you want to generate a report. Click the button PDF to get the cash flow report in PDF format. Click the button Excel to get the cash flow report in excel format.

- checkCash + Cash flow statement summary pdf report.

- checkCash + Cash flow Statement Summary excel Report.

- checkCash + Cash flow Statement consolidated pdf Report.

- checkCash + Cash flow Statement consolidated excel Report.

- checkCash + Cash flow Statement Detailed pdf Report

- checkCash + Cash flow Statement Detailed excel Report

- checkCash + Cash flow Statement Very Detailed pdf Report

- checkCash + Cash flow Statement Very Detailed excel Report
diff --git a/base_account_budget/static/description/index.html b/base_account_budget/static/description/index.html index 73a442fce..70d685bc9 100644 --- a/base_account_budget/static/description/index.html +++ b/base_account_budget/static/description/index.html @@ -144,8 +144,7 @@ color: #fff;">Screenshots style="float: left;">

- check + Create Budget from Accounting > Accounting > Budget > Create.

@@ -160,8 +159,7 @@ color: #fff;">Screenshots style="float: left;">

- check + The Project Managers can set the planned amount on each Analytic Account.

@@ -177,8 +175,7 @@ color: #fff;">Screenshots style="float: left;">

- check + Create Budgetary Positions from Accounting > Configuration > Management > Budgetary Positions > Create.

@@ -194,8 +191,7 @@ color: #fff;">Screenshots style="float: left;">

- check + For Budget report, go to Accounting > Reporting > Management > Budgets.

diff --git a/developer_mode/static/description/index.html b/developer_mode/static/description/index.html index 3f7426c37..37b867208 100644 --- a/developer_mode/static/description/index.html +++ b/developer_mode/static/description/index.html @@ -141,8 +141,7 @@ color: #fff;">Screenshots style="float: left;">

- check + Enable as odoo developer,Goto users > Select user > Enable Odoo developer

Select user > Enable Odoo developer style="float: left;">

- check + As shown here, Simply automate the developer mode. It helps developer in several perspective.

@@ -173,8 +171,7 @@ Enable as odoo developer,Goto users > Select user > Enable Odoo developer style="float: left;">

- check + Easily upgrade any module without going the module form.

diff --git a/dynamic_partner_fields/static/description/index.html b/dynamic_partner_fields/static/description/index.html index 0c20f90e1..d01905617 100644 --- a/dynamic_partner_fields/static/description/index.html +++ b/dynamic_partner_fields/static/description/index.html @@ -107,8 +107,7 @@ style="float: left;">

- check + After installation, Give Acces to the user to 'Create Partner Custom Fields' from User settings.

- check + Click 'Create Fields' Button to create custom fields.

- check Fill + Fill in the details and click create fields , a new field will create.

- checkYou + You need to select model, field type (and widget if available)

- checkYou + You need to select the position of the field, and also can select the extra properties for fields.

- check + After filling the required details, click create fields to create new a field.

- check A + A new field is created in the partner view.

- checkCan filter the dynamically created fields from the settings.

+ Can filter the dynamically created fields from the settings.
diff --git a/dynamic_product_fields/static/description/index.html b/dynamic_product_fields/static/description/index.html index 82056902e..d49e4fc30 100644 --- a/dynamic_product_fields/static/description/index.html +++ b/dynamic_product_fields/static/description/index.html @@ -106,8 +106,7 @@ style="float: left;">

- check + After installation, Give Acces to the user to 'Create Fields' from User settings.

- check + Click 'Create Fields' Button to create custom fields.

- check Fill + Fill in the details and click create fields , a new field will create.

- checkYou + You need to select model, field type (and widget if available)

- checkYou + You need to select the position of the field, and also can select the extra properties for fields.

- check + After filling the required details, click create fields to create new a field.

- check A + A new field is created in the product view.

- checkCan filter the dynamically created fields from the settings.

+ Can filter the dynamically created fields from the settings.
diff --git a/dynamic_sale_order_fields/static/description/index.html b/dynamic_sale_order_fields/static/description/index.html index 92f4d98e2..f7d6fba16 100644 --- a/dynamic_sale_order_fields/static/description/index.html +++ b/dynamic_sale_order_fields/static/description/index.html @@ -106,8 +106,7 @@ style="float: left;">

- check + After installation, Give Acces to the user to 'Create Custom Fields in Sale' from User settings.

- check + Click 'Create Fields' to create custom fields.

- check Fill + Fill in the details and click create fields , a new field will create.

- checkYou + You need to select model, field type (and widget if available)

- checkYou + You need to select the position of the field, and also can select the extra properties for fields.

- check + After filling the required details, click create fields to create new a field.

- check A + A new field is created in the sale order.

- checkCan filter the dynamically created fields from the settings.

+ Can filter the dynamically created fields from the settings.
diff --git a/employee_dynamic_fields/static/description/index.html b/employee_dynamic_fields/static/description/index.html index be3c02ee0..c92373608 100644 --- a/employee_dynamic_fields/static/description/index.html +++ b/employee_dynamic_fields/static/description/index.html @@ -105,8 +105,7 @@ style="float: left;">

- check + After installation, Give Acces to the user to 'Create Employee Custom Fields' from User settings.

- check + Click 'Create Fields' menu to create custom fields.

- check Fill + Fill in the details (also can select 'Widgets' if needed) and click create fields , a new field will create.

- check A + A new field is created in the employee view.

- checkCan filter the dynamically created fields from the settings.

+ Can filter the dynamically created fields from the settings.
diff --git a/employee_late_check_in/static/description/index.html b/employee_late_check_in/static/description/index.html index 3e982c2ef..a79b15285 100644 --- a/employee_late_check_in/static/description/index.html +++ b/employee_late_check_in/static/description/index.html @@ -109,8 +109,7 @@ style="float: left;">

- check + After installation, open Attendance >> Configuration

- checkLate Check-in Minutes

+ Late Check-in Minutes
@@ -136,8 +134,7 @@ style="float: left;">

- checkLate check-in records(Group by employees)
+ Late check-in records(Group by employees)
Attendance >> Late Check-in

- checkManager approve the late Check-in entry and when confirm the payslip it will set to 'Deduct' state.

+ Manager approve the late Check-in entry and when confirm the payslip it will set to 'Deduct' state.
@@ -161,8 +157,7 @@ style="float: left;">

- checkSelect the Salary Structure

+ Select the Salary Structure
@@ -173,8 +168,7 @@ style="float: left;">

- checkPayslip Input Lines

+ Payslip Input Lines
@@ -185,8 +179,7 @@ style="float: left;">

- checkSalary Computation

+ Salary Computation
diff --git a/hr_payslip_monthly_report/static/description/index.html b/hr_payslip_monthly_report/static/description/index.html index f480baa3b..bf6e46bff 100644 --- a/hr_payslip_monthly_report/static/description/index.html +++ b/hr_payslip_monthly_report/static/description/index.html @@ -112,8 +112,7 @@ style="float: left;">

- check + Email Option.

- check + Automatic email configuration.

- check Payslip Report.

+ Payslip Report.
@@ -153,8 +150,7 @@ style="float: left;">

- checkMass Confirmation of Payslip

+ Mass Confirmation of Payslip
diff --git a/individual_product_report/static/description/index.html b/individual_product_report/static/description/index.html index 0b6a2725b..a1c8674fe 100644 --- a/individual_product_report/static/description/index.html +++ b/individual_product_report/static/description/index.html @@ -99,8 +99,7 @@ style="float: left;">

- checkSale + Sale report button

- check + Product sale report in Line chart

- check + Product sale report in Bar chart

- check + Product sale report in Pie chart

- checkThere + There are two security groups present "Approval User" and "Approval Manager".

@@ -122,8 +121,7 @@ style="float: left;">

- checkThere will be a menu for configuring the approval settings. + There will be a menu for configuring the approval settings.

- checkThis + This is the configuration panel of approval.From here we can set the approvers for the corresponding documents

- checkThere + 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.

@@ -168,8 +164,7 @@ style="float: left;">

- checkThere + There will a button "Approve" for the users who are included in the list.

diff --git a/purchase_orderline_image/static/description/index.html b/purchase_orderline_image/static/description/index.html index c23d5eca7..f09d595c1 100644 --- a/purchase_orderline_image/static/description/index.html +++ b/purchase_orderline_image/static/description/index.html @@ -94,8 +94,7 @@ style="float: left;">

- checkTo show + To show product images in purchase report, go to Settings --> Orders and select Show Product Image In Report.

@@ -109,8 +108,7 @@ style="float: left;">

- check Purchase Order + Purchase Order

- check Purchase Report

+ Purchase Report
diff --git a/sale_product_image/static/description/index.html b/sale_product_image/static/description/index.html index 733615aa1..bf2fb670a 100644 --- a/sale_product_image/static/description/index.html +++ b/sale_product_image/static/description/index.html @@ -94,8 +94,7 @@ style="float: left;">

- checkTo show + To show product images in sale report, go to Settings --> Product Catalog and select show product image in report.

@@ -109,8 +108,7 @@ style="float: left;">

- check Sale Order + Sale Order

- check Sale Order Report + Sale Order Report

- check Sale Order Report

+ Sale Order Report
diff --git a/stock_intercompany_transfer/static/description/index.html b/stock_intercompany_transfer/static/description/index.html index 08621d742..dc06c2616 100644 --- a/stock_intercompany_transfer/static/description/index.html +++ b/stock_intercompany_transfer/static/description/index.html @@ -102,8 +102,7 @@ style="float: left;">

- check + From Companies >> Inter Company Transfer menu, configure the transfer options. For the Company 'Cybrosys' the transfer will applied on Receipts. So if any company creates a Receipt Order for Cybrosys company a Delivery order will automatically create in Cybrosys.

@@ -118,8 +117,7 @@ style="float: left;">

- check + A Receipt Order is created for Cybrosys company.

- check A Delivery order is automatically created in the destination company.

+ A Delivery order is automatically created in the destination company.
@@ -145,8 +142,7 @@ style="float: left;">

- checkFrom the settings it can be choose whether it can apply to Receipt orders, + From the settings it can be choose whether it can apply to Receipt orders, Delivery Orders or both. Also possible to choose the destination warehouse

- checkWe can install the module Invoice from stock picking from apps. + We can install the module Invoice from stock picking from apps.

- checkWe can configure the customer invoice and vendor bill journals from the settings of invoice. + We can configure the customer invoice and vendor bill journals from the settings of invoice.

- checkWhen a receipt shipment is validated we will have the option for creating a Vednor bill.

+ When a receipt shipment is validated we will have the option for creating a Vednor bill.
@@ -137,8 +134,7 @@ style="float: left;">

- checkAfter the creation of the bill we have the option for viewing the created bill from the picking itself.

+ After the creation of the bill we have the option for viewing the created bill from the picking itself.
@@ -151,8 +147,7 @@ style="float: left;">

- checkWhen the picking is of delivery type then we have the option to create the customer invoice. + When the picking is of delivery type then we have the option to create the customer invoice.

- checkIn the case of return of an incoming shipment we have the option to create the vendor credit note. + In the case of return of an incoming shipment we have the option to create the vendor credit note.

- checkIn the case of return of an outgoing shipment we have the option to create the Customer credit note. + In the case of return of an outgoing shipment we have the option to create the Customer credit note.

Key Highlights

    -
  • checkAllows users to attach documents.
    • -
  • checkDownload attachments from website.
    • +
  • Allows users to attach documents.
    • +
  • Download attachments from website.
@@ -52,7 +52,7 @@
  • - check No additional configuration required. + No additional configuration required.
@@ -63,10 +63,10 @@
  • - checkAllows users to attach documents. + Allows users to attach documents.
  • - check Download attachments from website. + Download attachments from website.
@@ -81,21 +81,21 @@
-

checkAttach your documents like, product specification on product master.

+

Attach your documents like, product specification on product master.

-

checkAllow to attach multiple documents for products.

+

Allow to attach multiple documents for products.

-

checkVisitors of your e-commerce portal can download these attachments.

+

Visitors of your e-commerce portal can download these attachments.

diff --git a/website_product_publish/static/description/index.html b/website_product_publish/static/description/index.html index 207f3b63c..d476d6b9e 100644 --- a/website_product_publish/static/description/index.html +++ b/website_product_publish/static/description/index.html @@ -112,8 +112,7 @@ style="float: left;">

- checkMultiple product publish/unpublish from the list view.

+ Multiple product publish/unpublish from the list view.
@@ -125,8 +124,7 @@ style="float: left;">

- check + Quick Publish button in the product form.

- check + Quick Unpublish button in the product form.

- check Publish/Unpublish all products in the category.

+ Publish/Unpublish all products in the category.
@@ -166,8 +162,7 @@ style="float: left;">

- checkProduct count for the published and unpublished in the selected categoriy.

+ Product count for the published and unpublished in the selected categoriy.