diff --git a/account_payment_approval/static/description/index.html b/account_payment_approval/static/description/index.html index 6d42cd6bc..c7457df40 100644 --- a/account_payment_approval/static/description/index.html +++ b/account_payment_approval/static/description/index.html @@ -14,9 +14,7 @@

Key Highlights

@@ -110,8 +108,7 @@ 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'.

Key Highlights

    -
  • check Available in +
  • Available in Odoo13 community edition.
    • -
  • check Generate +
  • Generate four levels of cash flow statements and print reports in both PDF and XLSX format.
    • -
  • check 1)Summary - +
  • 1)Summary - Month wise cash flow report.
    • -
  • check +
  • 2)Consolidated - Report based on the cash flow affected account's type.
    • -
  • check 3)Detailed - +
  • 3)Detailed - Report based on the cash flow affected accounts.
    • -
  • check 4)Very +
  • 4)Very Detailed - Report shows the cash flow affected account,corresponding journal entries and its move lines.
@@ -158,8 +146,7 @@ style="float: left;">

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

@@ -175,8 +162,7 @@ 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/automatic_payroll/static/description/index.html b/automatic_payroll/static/description/index.html index 1151f38fe..b8fdae350 100644 --- a/automatic_payroll/static/description/index.html +++ b/automatic_payroll/static/description/index.html @@ -19,12 +19,12 @@

Key Highlights

    -
  • check Automatic payroll generation for Odoo12 community edition.
    • -
  • check Generate payslip batches via adding all active employees.
    • +
  • Automatic payroll generation for Odoo12 community edition.
    • +
  • Generate payslip batches via adding all active employees.
    • -
  • check The feature works with the help of scheduler.
    • +
  • The feature works with the help of scheduler.
    • -
  • check Schedule the activity for month first,month end or specific day.
    • +
  • Schedule the activity for month first,month end or specific day.
    • Video Demo diff --git a/base_account_budget/static/description/index.html b/base_account_budget/static/description/index.html index b7a1d6a4d..fd87c30ae 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/dashboard_pos/static/description/index.html b/dashboard_pos/static/description/index.html index 69d372418..e731b1a32 100644 --- a/dashboard_pos/static/description/index.html +++ b/dashboard_pos/static/description/index.html @@ -121,8 +121,7 @@ style="float: left;">

    - check + After installation, open POS

    - checkOrder and Session details

    + Order and Session details
    @@ -148,8 +146,7 @@ style="float: left;">

    - checkPossible to see the pos details + Possible to see the pos details in different charts

    - checkDetails like + Details like bank, session status, salesperson details are listed.

    Key Highlights

      -
    • checkCreates +
    • Creates custom fields on partner.
    @@ -107,8 +105,7 @@ 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..ffabaf976 100644 --- a/dynamic_product_fields/static/description/index.html +++ b/dynamic_product_fields/static/description/index.html @@ -13,9 +13,7 @@

    Key Highlights

      -
    • checkCreates +
    • Creates custom fields on products.
    @@ -106,8 +104,7 @@ 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..e80c6db3d 100644 --- a/dynamic_sale_order_fields/static/description/index.html +++ b/dynamic_sale_order_fields/static/description/index.html @@ -13,9 +13,7 @@

    Key Highlights

      -
    • checkCreates +
    • Creates custom fields in Sale Order.
    @@ -106,8 +104,7 @@ 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..a0fc28d68 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..6cc463e37 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..ed8c395d9 100644 --- a/hr_payslip_monthly_report/static/description/index.html +++ b/hr_payslip_monthly_report/static/description/index.html @@ -12,24 +12,16 @@

    Key Highlights

      -
    • check +
    • Payroll-Payslip Report.
      • -
    • check +
    • Option for sending payslip report to employees by email.
      • -
    • check +
    • Automatic email to employee containing payslip details during the confirmation of payslip.
      • -
    • check +
    • Mass Confirmation of payslip.
    @@ -112,8 +104,7 @@ style="float: left;">

    - check + Email Option.

    - check + Automatic email configuration.

    - check Payslip Report.

    + Payslip Report.
    @@ -153,8 +142,7 @@ 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..0bb57bbe6 100644 --- a/individual_product_report/static/description/index.html +++ b/individual_product_report/static/description/index.html @@ -11,9 +11,7 @@

    Key Highlights

      -
    • checkSale reports of individual products in graph view +
    • Sale reports of individual products in graph view
    @@ -99,8 +97,7 @@ 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

    Key Highlights

      -
    • checkConfiguration +
    • Configuration panel for approval settings.
      • -
    • checkDocument can +
    • Document can only validate when all approvals are completed.
      • -
    • checkApproval +
    • Approval Option can be enabled/disabled from the configuration panel.
    @@ -107,8 +101,7 @@ style="float: left;">

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

    @@ -122,8 +115,7 @@ 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 +158,7 @@ style="float: left;">

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

    diff --git a/multi_barcodes_pos/static/description/index.html b/multi_barcodes_pos/static/description/index.html index 5b16e110c..3248dcf3e 100644 --- a/multi_barcodes_pos/static/description/index.html +++ b/multi_barcodes_pos/static/description/index.html @@ -98,8 +98,7 @@ style="float: left;">

    - checkFor + For setting multiple barcodes for products, go to Point of sale --> Products --> Product Variants and select Barcodes Tab.

    @@ -114,8 +113,7 @@ style="float: left;">

    - check + Now set multiple barcodes and go to Dashboard and open a pos to scan barcode using barcode scanner.

    - check + Scan the barcode using the barcode scanner and you can see the product gets added in ordeline. If there is only single product Variant, you can see the multiple barcodes set for product in Point of sale -- > Products --> Products

    - checkFor + For setting access to each user, go to Settings --> Users and select point of sale user.

    - checkNext, + Next, Select the POS Users tab and set the Allowed POS for this user.

    - checkNow + Now when the user logs in, he can see only the Allowed POS in his dashboard.

    - checkFor + For Managers set point of sale as Administrator.

    - checkAdministrator + Administrator can see POS without restriction. He can also see the allowed users for each POS if the option-show allowed users is set.

    Key Highlights

      -
    • checkImport product images from path and URL. +
    • Import product images from path and URL.
      • -
    • checkLoad image in product from url field. +
    • Load image in product from url field.
    @@ -72,13 +70,11 @@
    • - checkImport Product image from path and URL. + Import Product image from path and URL.
    • - checkLoad image in product using URL in product view itself. + Load image in product using URL in product view itself.
    @@ -100,9 +96,7 @@ style="float: left;">

    - check We can add the product image by updating URL in the given field.

    + We can add the product image by updating URL in the given field.

    - 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_customer_product_history/static/description/index.html b/sale_customer_product_history/static/description/index.html index d841d66c2..5d2189edc 100644 --- a/sale_customer_product_history/static/description/index.html +++ b/sale_customer_product_history/static/description/index.html @@ -13,8 +13,7 @@

    Key Highlights

      -
    • checkProduct +
    • Product sale history button in sale order line, which allow users to view the sale order history of the specific product for the customer
      • @@ -74,8 +73,7 @@
      • - checkUsers can + Users can view the sale order history of the product for the particular customer
        • @@ -99,9 +97,7 @@ style="float: left;">

        - check History button in sale + History button in sale order line.

        - check Click on the history + Click on the history button , A wizard will open which shows the history of sale order for the specific product for the particular customer.

        diff --git a/sale_product_image/static/description/index.html b/sale_product_image/static/description/index.html index 733615aa1..b7879a02e 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/sendgrid_email/static/description/index.html b/sendgrid_email/static/description/index.html index f303eccdc..8517a5ab8 100644 --- a/sendgrid_email/static/description/index.html +++ b/sendgrid_email/static/description/index.html @@ -14,36 +14,26 @@ Mass Mailing using SendGrid API

        Key Highlights

          -
        • +
        • Mass Mailing option using SendGrid API
          • -
        • +
        • SendGrid Send Emails submenu in Email Marketing Reporting menu can be use for viewing Mail Details.
          • -
        • +
        • In SendGrid Send Emails Will Show the Error Emails and cause of Error in The Record. It also include Mail Bounce Check
          • -
        • +
        • Bounce Check Button Will show cause of the bounce Email in the page view.
          • -
        • +
        • Resend Error Emails Button in the action menu can be use for resend the selected error emails.
          • @@ -121,64 +111,54 @@ You need to get a SendGrid API key To use This module
            -
          • check +
          • It work with using the API Key. It can be set in the configuration.
            • -
          • check +
          • SendGrid Template Details submenu in Email Marketing configuration using to create email templates.
            • -
          • check +
          • SendGrid From Emails submenu in Email Marketing Configuration using for storing From Emails.
            • -
          • check +
          • In Email Marketing Mailing Form contains a page named SendGrid Email.There we can select the Sending Template.
            • -
          • check +
          • We could Use Recipients field to sort the recipient emails.
            • -
          • check +
          • Mail can be send by using SendGrid Button in Mailing Form.
            • -
          • check +
          • SendGrid Send Emails submenu in Email Marketing Reporting menu can be use for viewing Mail Details.
            • -
          • check +
          • In SendGrid Send Emails Will Show the Error Emails and cause of Error in The Record. It also include Mail Bounce Check
            • -
          • check +
          • Bounce Check Button Will show cause of the bounce Email in the page view.
            • -
          • check +
          • Resend Error Emails Button in the action menu can be use for resend the selected error emails.
            • @@ -199,8 +179,7 @@ error emails. style="float: left;">

            -check + In Email Marketing Configuration have a checkbox field SendGrid API by checking it, Will show another Text field

            @@ -216,19 +195,14 @@ src="images/configuration-check-box.png">
        style="float: left;">

        -check + Once the check box checked It will Show A text field.

        -

        +

        Here we can set the API key and click save button.

        -

        +

        By pressing save button it will save in the system if you again do the same thing Key will be modify.

        @@ -247,9 +221,7 @@ src="images/configuration-text-field.png">

        style="float: left;">

        - + In Email Marketing Configuration have a sub menu SendGrid Template Details

        @@ -266,9 +238,7 @@ src="images/configuration-template-menu.png"> style="float: left;">

        - + In Email Template Details show a tree view like below create new template by clicking Create button @@ -287,18 +257,13 @@ src="images/template-page-tree.png"> style="float: left;">

        - + Email template form view is shown in below here you can fill all the fields.

        -

        +

        You can fill the Email subject and content in the subject field and content box and click the save @@ -320,9 +285,7 @@ src="images/template-page-form.png">

    style="float: left;">

    - + This Form view will be fill like below.

    @@ -338,9 +301,7 @@ src="images/template-from-filled.png"> style="float: left;">

    - + Template create button in using for creating the template.

    @@ -357,9 +318,7 @@ src="images/template-create-template.png"> style="float: left;">

    - + Template create button in using for creating the template.

    @@ -377,19 +336,14 @@ src="images/template-create-template.png"> style="float: left;">

    - + After clicking template create button Template ID will be fill.

    - + Using Template ID We can Write the template content by @@ -411,9 +365,7 @@ src="images/template-create-version.png"> style="float: left;">

    - + Mailing Page is shown below. Here we can set @@ -435,9 +387,7 @@ src="images/mailing-page-kanban.png"> style="float: left;">

    - + In mailing form @@ -457,10 +407,7 @@ fields.

    - + By selecting Email @@ -490,9 +437,7 @@ src="images/mailing-page-form.png"> style="float: left;">

    - + Selecting Email Template @@ -519,9 +464,7 @@ src="images/mailing-mail-body.png"> style="float: left;">

    - + Mailing Form View @@ -537,10 +480,7 @@ type.

    - + Using Domain Filter @@ -566,9 +506,7 @@ src="images/mailing-to-email.png"> style="float: left;">

    - + After setting Recipients @@ -596,9 +534,7 @@ src="images/mailing-send-grid.png"> style="float: left;">

    - + By clicking SendGrid @@ -611,10 +547,7 @@ confirmation wizard.

    - + In confirmation wizard @@ -648,9 +581,7 @@ src="images/mailing-confirm.png"> style="float: left;">

    - + If the mail @@ -669,10 +600,7 @@ send state.

    - + User can see @@ -705,9 +633,7 @@ src="images/mailing-state-send.png"> style="float: left;">

    - + In mail user can see a new mail like below image.

    @@ -732,9 +658,7 @@ style="min-height: 0px;"> style="float: left;">

    - + By clicking Send @@ -770,9 +694,7 @@ src="images/smart-button-send.png"> style="float: left;">

    - + In Email Marketing @@ -809,9 +731,7 @@ src="images/mailing-report.png"> style="float: left;">

    - + By clicking SendGrid @@ -828,10 +748,7 @@ like below.

    - + Here the user @@ -857,9 +774,7 @@ src="images/mailing-report-tree.png"> style="float: left;">

    - + Send state record @@ -870,10 +785,7 @@ like below.

    - + Here we can @@ -905,9 +817,7 @@ src="images/report-page-form.png"> style="float: left;">

    - + By clicking Bounce @@ -940,9 +850,7 @@ src="images/bounce-status.png"> style="float: left;">

    - + Error state record @@ -951,10 +859,7 @@ see below.

    - + Here user can @@ -985,9 +890,7 @@ src="images/error-status.png"> style="float: left;">

    - + If any error @@ -1002,10 +905,7 @@ that mail.

    - + Here action have @@ -1027,10 +927,7 @@ error records.

    - + If the error @@ -1059,16 +956,11 @@ src="images/error-resent.png"> style="float: left;">

    - + Mailing configuration menu have submenu SendGrid From Email it used form storing from email Records.

    - + User can use this from emails on mailing page.

    @@ -1086,9 +978,7 @@ src="images/from-email-menu.png"> style="float: left;">

    - + User can create new from email record by clicking on create button on the view.

    diff --git a/stock_intercompany_transfer/static/description/index.html b/stock_intercompany_transfer/static/description/index.html index 08621d742..4eb67b073 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

    Key Highlights

      -
    • checkCreating invoice,bill,credit note and refund from individual picking. +
    • Creating invoice,bill,credit note and refund from individual picking.
      • -
    • checkCreating invoice documents by selecting multiple documents. +
    • Creating invoice documents by selecting multiple documents.
      • -
    • checkOption for configuring the journals from the settings. +
    • Option for configuring the journals from the settings.
    @@ -97,8 +91,7 @@ style="float: left;">

    - 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 +128,7 @@ 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 +141,7 @@ 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

      -
    • checkWidget for +
    • Widget for transliteration.
      • -
    • checkUsing +
    • Using widget="transliterate" for applying widget on a field.
      • -
    • checkAvailable 23 +
    • Available 23 language transliteration.
    @@ -108,8 +102,7 @@ style="float: left;">

    - check + Configure the destination language.

    - check Add + Add widget="transliterate" code in the field.

    - check Type + Type and enter the space tab in the field.

    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 a07980d0a..90fdda1f7 100644 --- a/website_product_publish/static/description/index.html +++ b/website_product_publish/static/description/index.html @@ -13,15 +13,15 @@

    Key Highlights

    • - check + Publish/Unpublish multiple products.
    • - check + Publish products based on category.
    • - check + Quick publish/unpublush button (without redirecting to website.)
    @@ -111,8 +111,7 @@ style="float: left;">

    - checkMultiple product publish/unpublish from the list view.

    + Multiple product publish/unpublish from the list view.
    @@ -124,8 +123,7 @@ 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.
    @@ -165,8 +161,7 @@ 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.
    diff --git a/website_repeat_sale/static/description/index.html b/website_repeat_sale/static/description/index.html index ac5d83f22..ea8ebf515 100644 --- a/website_repeat_sale/static/description/index.html +++ b/website_repeat_sale/static/description/index.html @@ -14,8 +14,7 @@

    Key Highlights

      -
    • check +
    • Repeat a sale order quickly from sale order history(my/orders) of Customer. Added a button in 'my/orders' and in sale order preview form.
      • @@ -75,8 +74,7 @@
      • - checkUsers can + Users can add all the products in a sale order to the cart from the sale order history of the user .
      @@ -99,9 +97,7 @@ style="float: left;">

      - check Reorder button in User's sale order history list view.

      + Reorder button in User's sale order history list view.

      - check Reorder button in the sale order preview form.

      + Reorder button in the sale order preview form.

      - checkClick on the reorder button , it will add all the products in the sale order to cart

      + Click on the reorder button , it will add all the products in the sale order to cart

      Key Highlights

        -
      • checkGet WishList Products. +
      • Get WishList Products.
      @@ -95,8 +95,7 @@ style="float: left;">

      - check + Select Wishlist product

      - check + Upon clicking the Wishlist menu, you can see the wishlist products.

      - checkReport + Report > Wishlist Product - checkHere + Here you can get all the wishlist and you can GroupBy either product-wise or customer-wise.