[FIX] *: enforce 1 newline on files end
Part-of: odoo/documentation#2983
This commit is contained in:
Victor Feyens
parent
2785e845df
commit
968ed0a17a
@ -60,4 +60,4 @@ source_lang = en
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[odoo-16-doc.websites]
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file_filter = locale/<lang>/LC_MESSAGES/websites.po
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source_file = locale/sources/websites.pot
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source_lang = en
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source_lang = en
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@ -16,4 +16,4 @@
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# [REM] = Removal
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# [REF] = Refactoring (restructuring)
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# [MOV] = Move/rename
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#
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#
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@ -85,4 +85,3 @@ From Odoo.sh to on-premises
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1. Grab a :ref:`backup of your Odoo.sh production database <odoo_sh_branches_backups>`.
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2. Restore it from the database manager on your local server.
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@ -29,4 +29,3 @@ We advise that:
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- Your scheduled actions should be
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`idempotent <https://stackoverflow.com/a/1077421/3332416>`_: they must not
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cause side-effects if they are started more often than expected.
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@ -254,4 +254,4 @@ Agreement <upgrade>` page.
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.. seealso::
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- :doc:`upgrade/faq`
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- :doc:`odoo_sh`
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- :doc:`maintain/supported_versions`
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- :doc:`maintain/supported_versions`
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@ -56,4 +56,4 @@ Depending on your contract, the upgrade of your custom modules can be done
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#. by yourself.
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#. by your Partner.
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#. by Odoo (if you hold a subscription to 'Maintenance of Customizations').
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#. by Odoo (if you hold a subscription to 'Maintenance of Customizations').
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@ -11,4 +11,4 @@ Finance
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finance/expenses
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finance/documents
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finance/sign
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finance/payment_providers
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finance/payment_providers
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@ -59,4 +59,4 @@ transaction written on the original bank statement.
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.. note::
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The **Ending Balance** and the **Computed Balance** should have the same amount. If this is not
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the case, make sure there are no mistakes in the transactions’ amounts.
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the case, make sure there are no mistakes in the transactions’ amounts.
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@ -7,4 +7,4 @@ Miscellaneous
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.. toctree::
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:titlesonly:
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misc/interbank
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misc/interbank
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@ -144,4 +144,4 @@ Bank journal entry
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- $1,000
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* - Bank Account (BANK B)
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- **$1,000**
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-
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-
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@ -8,4 +8,4 @@ Bank reconciliation
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:titlesonly:
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reconciliation/use_cases
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reconciliation/reconciliation_models
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reconciliation/reconciliation_models
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@ -126,4 +126,4 @@ line*.
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- :doc:`use_cases`
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- :doc:`../feeds/bank_synchronization`
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- :doc:`../../receivables/customer_invoices/cash_discounts`
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- :doc:`../../receivables/customer_invoices/cash_discounts`
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@ -102,4 +102,4 @@ right and validate all related payments :
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:align: center
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.. seealso::
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* :doc:`../feeds/bank_synchronization`
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* :doc:`../feeds/bank_synchronization`
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@ -114,4 +114,4 @@ gains/losses** have been adjusted.
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.. image:: foreign_currency/foreign-adjustment.png
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:align: center
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:alt: Unrealized Currency Gains/Losses report once adjusted.
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:alt: Unrealized Currency Gains/Losses report once adjusted.
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@ -8,4 +8,4 @@ Fiscal localizations
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:titlesonly:
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fiscal_localizations/overview
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fiscal_localizations/localizations
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fiscal_localizations/localizations
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@ -73,4 +73,4 @@ The accounts used by KeyPay are defined in the section **Payroll settings**.
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For the API to work, you need to create the same accounts as the default accounts of your KeyPay
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business (**same name and same code**) in Odoo. You also need to choose the correct account types in
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Odoo to generate accurate financial reports.
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Odoo to generate accurate financial reports.
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@ -599,4 +599,4 @@ Medidas en Odoo
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- Los productos que fueron actualizados deberá ser reconfigurados a su IVA original.
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- En caso de que se detecte alguna Orden de venta facturar en la cual se incluya IVA de Bienes
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Cubiertos, se deberá realizar actualización manual correspondiente al IVA convencional.
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Cubiertos, se deberá realizar actualización manual correspondiente al IVA convencional.
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@ -330,4 +330,4 @@ What happens if you are not compliant?
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--------------------------------------
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In the event of an infringement, you can expect a fine but also a court order demanding the
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implementation of specific measures.
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implementation of specific measures.
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@ -125,4 +125,4 @@ Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
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and re-assign a new serial number.
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.. image:: indonesia/indonesia-e-faktur-reset.png
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:align: center
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:align: center
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@ -128,4 +128,3 @@ cliccare su invia. Il documento verrà poi mostrato tra gli allegati.
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.. image:: italy_IT/italy_IT06.png
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:align: center
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@ -28,4 +28,3 @@ If the Spanish Accounting Localization is installed, you will have access to acc
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- Tax Report (Modelo 111)
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- Tax Report (Modelo 115)
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- Tax Report (Modelo 303)
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@ -8,4 +8,4 @@ Overview
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:titlesonly:
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overview/fiscal_localization_packages
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overview/localizations_list
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overview/localizations_list
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@ -41,4 +41,4 @@ Please refer to the documentation listed below for more information.
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- :doc:`../../getting_started/initial_configuration/chart_of_accounts`
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- :doc:`../../taxation/taxes/taxes`
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.. todo:: update list of linked docs, and link with the future one about country-specific statements.
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.. todo:: update list of linked docs, and link with the future one about country-specific statements.
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@ -83,4 +83,4 @@ Fiscal localization packages available
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- Vietnam - Accounting
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.. seealso::
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- :doc:`fiscal_localization_packages`
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- :doc:`fiscal_localization_packages`
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@ -191,4 +191,4 @@ Send yourself a sample invoice by email to make sure everything is correctly con
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* :doc:`chart_of_accounts`
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* :doc:`../../bank/feeds/bank_synchronization`
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* :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
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* `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_
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* `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_
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@ -141,4 +141,4 @@ while you're looking through the report, you can print directly to Excel
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or PDF and get exactly what you see on the screen.
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.. seealso::
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* :doc:`customer_invoice`
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* :doc:`customer_invoice`
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@ -10,4 +10,4 @@ Others
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others/multi_currency
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others/analytic
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others/adviser
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others/inventory
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others/inventory
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@ -7,4 +7,4 @@ Adviser
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.. toctree::
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:titlesonly:
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adviser/budget
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adviser/budget
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@ -155,4 +155,3 @@ purchase lines booked in the accounts and will display them in the
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is 1200 for 12 months (january to december), and today is 31 of january, the
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theoretical amount will be 100, since this is the actual amount that could
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have been realised.
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@ -1,3 +1,3 @@
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=====================================================
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How to do a year end in Odoo? (close a fiscal year)
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=====================================================
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=====================================================
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@ -9,4 +9,4 @@ Analytic
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analytic/usage
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analytic/timesheets
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analytic/purchases_expenses
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analytic/purchases_expenses
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@ -7,4 +7,4 @@ Miscellaneous
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.. toctree::
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:titlesonly:
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misc/forecast
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misc/forecast
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@ -48,4 +48,4 @@ sure to apply the :doc:`payment terms <../../receivables/customer_invoices/payme
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**bills** *instead* of the invoices.
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.. seealso::
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:doc:`../../receivables/customer_invoices/payment_terms`
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:doc:`../../receivables/customer_invoices/payment_terms`
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@ -253,4 +253,4 @@ You have three choices for the **Automate Assets** field:
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fully automate its purchase. (see: :ref:`product-assets-account`).
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.. seealso::
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* :doc:`../../getting_started/initial_configuration/chart_of_accounts`
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* :doc:`../../getting_started/initial_configuration/chart_of_accounts`
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@ -192,4 +192,4 @@ You have three choices for the **Automate Deferred Expense** field:
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products`_).
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.. seealso::
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* :doc:`../../getting_started/initial_configuration/chart_of_accounts`
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* :doc:`../../getting_started/initial_configuration/chart_of_accounts`
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@ -94,4 +94,4 @@ and click on :guilabel:`Buy credits`, or go to :menuselection:`Settings --> Odoo
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.. seealso::
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- `Our Privacy Policy <https://iap.odoo.com/privacy#header_6>`_
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- :doc:`/applications/general/in_app_purchase`
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- :doc:`/applications/general/in_app_purchase`
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@ -65,4 +65,4 @@ match the payment with the two related journal entries.
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.. seealso::
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* :doc:`../../receivables/customer_invoices/payment_terms`
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* :doc:`../../bank/reconciliation/reconciliation_models`
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* :doc:`../../bank/reconciliation/reconciliation_models`
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@ -37,4 +37,4 @@ Apply roundings
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When editing a draft invoice, open the *Other Info* tab, go to the
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*Accounting Information* section, and select the appropriate *Cash
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Rounding Method*.
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Rounding Method*.
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@ -192,4 +192,4 @@ You have three choices for the **Automate Deferred Revenue** field:
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.. seealso::
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* :doc:`../../getting_started/initial_configuration/chart_of_accounts`
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* `Odoo Academy: Deferred Revenues (Recognition) <https://www.odoo.com/r/EWO>`_
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* `Odoo Academy: Deferred Revenues (Recognition) <https://www.odoo.com/r/EWO>`_
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@ -62,4 +62,4 @@ the EPC QR Code.
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.. seealso::
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* :doc:`../../bank/setup/bank_accounts`
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* `Odoo Academy: QR Code on Invoices for European Customers <https://www.odoo.com/r/VuU>`_
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* `Odoo Academy: QR Code on Invoices for European Customers <https://www.odoo.com/r/VuU>`_
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@ -97,4 +97,4 @@ payment before validating the bank reconciliation.
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.. seealso::
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- :doc:`recording`
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- :doc:`batch_sdd`
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- :doc:`batch_sdd`
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@ -146,4 +146,4 @@ Finally, upload this file to your online banking interface to process the paymen
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* :doc:`../../bank/setup/bank_accounts`
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* `Odoo Academy: SEPA Direct Debit Mandates (SDD) <https://www.odoo.com/r/Zxs>`_
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* `List of all SEPA countries
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<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-sepa-scheme-countries>`_
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<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-sepa-scheme-countries>`_
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@ -148,4 +148,4 @@ received or paid by the bank. (this report is available from the **More**
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option from the Accounting dashboard on the related bank account).
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.. image:: check/check01.png
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:align: center
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:align: center
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@ -8,4 +8,4 @@ Reporting
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:titlesonly:
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reporting/overview
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reporting/declarations
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reporting/declarations
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@ -8,4 +8,4 @@ Declarations
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:titlesonly:
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declarations/tax_returns
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declarations/intrastat
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declarations/intrastat
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@ -26,4 +26,3 @@ Go to :menuselection:`Accounting --> Settings --> Customer Invoices`, then enabl
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<general/upgrade>` the ``account_intrastat`` module to add the new transaction codes and
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:ref:`install <general/install>` the ``account_intrastat_expiry`` module to archive the old
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codes.
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@ -122,4 +122,4 @@ with the amount you have to pay or be refunded.
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.. seealso::
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* :doc:`../../taxation/taxes/taxes`
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* :doc:`../../getting_started/initial_configuration/setup`
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* :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
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* :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
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@ -10,4 +10,4 @@ Overview
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overview/main_reports
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overview/customize
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overview/data_inalterability
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overview/tax_carryover
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overview/tax_carryover
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@ -60,4 +60,4 @@ corresponding hash.
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.. image:: data_inalterability/data-consistency-check.png
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:align: center
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:alt: Data consistency check report for a journal
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:alt: Data consistency check report for a journal
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@ -8,4 +8,4 @@ Taxation
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:titlesonly:
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taxation/taxes
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taxation/fiscal_year
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taxation/fiscal_year
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@ -8,4 +8,4 @@ Fiscal year
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:titlesonly:
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fiscal_year/fiscal_year
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fiscal_year/close_fiscal_year
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fiscal_year/close_fiscal_year
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@ -90,4 +90,4 @@ whether or not the current year earnings in the **Balance Sheet** is
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correctly reporting a 0 balance.
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.. seealso::
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* :doc:`fiscal_year`
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* :doc:`fiscal_year`
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@ -16,4 +16,4 @@ Taxes
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taxes/retention
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taxes/B2B_B2C
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taxes/cash_basis_taxes
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taxes/vat_validation
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taxes/vat_validation
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@ -37,4 +37,4 @@ To change your **Default Taxes**, go to :menuselection:`Accounting --> Configura
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- :doc:`taxes`
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- :doc:`fiscal_positions`
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- :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
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- :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
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@ -108,4 +108,4 @@ To manually select which Fiscal Position to use for a new Sales Order, Invoice,
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* :doc:`taxes`
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* :doc:`taxcloud`
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* :doc:`B2B_B2C`
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* :doc:`B2B_B2C`
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@ -148,4 +148,4 @@ the tax computation is correct. Indeed, a 3.5% tax on the full price is the equi
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on half the price, but this might be unexpected from a user point of view.
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.. seealso::
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:doc:`fiscal_positions`
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:doc:`fiscal_positions`
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@ -279,4 +279,4 @@ directly to a product line.
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- :doc:`fiscal_positions`
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- :doc:`B2B_B2C`
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- :doc:`taxcloud`
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- :doc:`../../reporting/declarations/tax_returns`
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- :doc:`../../reporting/declarations/tax_returns`
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@ -40,4 +40,4 @@ VAT number is invalid.
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.. seealso::
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- `European Commission: VIES search engine <https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__
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- `European Commission: VIES search engine <https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__
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@ -120,4 +120,4 @@ Select the *Actions* tab to set up your action. You can simultaneously:
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.. image:: documents/workflow-action-example.png
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:align: center
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:alt: Example of a workflow action Odoo Documents
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:alt: Example of a workflow action Odoo Documents
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@ -36,4 +36,4 @@ check. To do so, just rename *Wire Transfer* or duplicate it.
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:align: center
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.. seealso::
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- :doc:`../payment_providers`
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- :doc:`../payment_providers`
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@ -118,4 +118,4 @@ before it is completed.
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.. image:: sign/tip-placeholder.png
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:align: center
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:alt: Tip and placeholder example in Odoo Sign
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:alt: Tip and placeholder example in Odoo Sign
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@ -72,5 +72,3 @@ To complete the uninstallation, click on *Confirm*.
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.. danger::
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Uninstalling an app also uninstalls all its dependencies and permanently erases their data.
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@ -8,4 +8,4 @@ Calendars
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:titlesonly:
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calendars/outlook/outlook_calendar
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calendars/google/google_calendar_credentials
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calendars/google/google_calendar_credentials
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@ -101,4 +101,4 @@ The synchronization is a two-way process, meaning that events are reconciled in
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.. seealso::
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- :doc:`../../../productivity/mail_plugins/outlook`
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- :doc:`../google/google_calendar_credentials`
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- :doc:`../google/google_calendar_credentials`
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@ -78,4 +78,3 @@ It contains some useful menu items such as:
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.. image:: developer_mode/button_location.png
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:align: center
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:alt: Overview of a console page and the debug icon being shown in Odoo
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@ -160,4 +160,4 @@ the System Parameters of the database:
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<https://docs.microsoft.com/en-us/exchange/mail-flow-best-practices/how-to-set-up-a-multifunction-device-or-application-to-send-email-using-microsoft-365-or-office-365#option-1-authenticate-your-device-or-application-directly-with-a-microsoft-365-or-office-365-mailbox-and-send-mail-using-smtp-auth-client-submission>`_.
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You access the **System Parameters** in :ref:`developer mode <developer-mode>` in the :menuselection:`Settings -->
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Technical --> Parameters --> System Parameters` menu.
|
||||
Technical --> Parameters --> System Parameters` menu.
|
||||
|
||||
@ -171,4 +171,4 @@ of what can be helpful:
|
||||
- Is it a generic issue or is it specific to a use case? If yes, which one exactly?
|
||||
|
||||
- Is it working as expected? In case the email is sent using Odoo, the bounce email should reach
|
||||
the Odoo database and display the :ref:`red envelope <red_envelop>`.
|
||||
the Odoo database and display the :ref:`red envelope <red_envelop>`.
|
||||
|
||||
@ -408,4 +408,4 @@ import the records of the related object first from their own list menu.
|
||||
|
||||
You can do it using either the name of the related record or its ID. The ID is expected when
|
||||
two records have the same name. In such a case add " / ID" at the end of the column title
|
||||
(e.g. for product attributes: Product Attributes / Attribute / ID).
|
||||
(e.g. for product attributes: Product Attributes / Attribute / ID).
|
||||
|
||||
@ -152,4 +152,3 @@ ALTER TABLE ONLY persons
|
||||
--
|
||||
-- PostgreSQL database dump complete
|
||||
--
|
||||
|
||||
|
||||
@ -17,4 +17,3 @@ can be applied. Users and access rights can be added and changed at any point.
|
||||
users/language
|
||||
users/access_rights
|
||||
users/companies
|
||||
|
||||
|
||||
@ -64,4 +64,4 @@ is the technical name given to a model. For each model, enable the following opt
|
||||
.. important::
|
||||
Making changes in access rights can have a big impact on the database. For this reason, we
|
||||
recommend you to contact your Odoo Business Analyst or our Support Team, unless you have
|
||||
knowledge about Domains in Odoo.
|
||||
knowledge about Domains in Odoo.
|
||||
|
||||
@ -131,4 +131,4 @@ at an invoice/bills level or at a sales/purchase orders level.
|
||||
|
||||
.. seealso::
|
||||
- :doc:`Multi-company Guidelines </developer/howtos/company>`
|
||||
- :doc:`../../finance/accounting/others/multi_currency`
|
||||
- :doc:`../../finance/accounting/others/multi_currency`
|
||||
|
||||
@ -9,4 +9,4 @@ VoIP (Voice over Internet Protocol)
|
||||
|
||||
voip/asterisk
|
||||
voip/onsip
|
||||
voip/axivox
|
||||
voip/axivox
|
||||
|
||||
@ -222,4 +222,3 @@ The configuration should also be done in the General Settings under the "Integra
|
||||
- The PBX Server IP should be the same as the IP you define in the http.conf file.
|
||||
|
||||
- The WebSocket should be: ws://localhost:XXXX/ws where "localhost" needs to be the same as the IP defined previously and "XXXX" needs to be the port defined in the http.conf file.
|
||||
|
||||
|
||||
@ -83,4 +83,4 @@ You can also receive phone calls. Odoo rings and displays a notification.
|
||||
|
||||
.. image:: axivox/incorrect-number.png
|
||||
:align: center
|
||||
:alt: "Incorrect Number" error message in the Odoo softphone
|
||||
:alt: "Incorrect Number" error message in the Odoo softphone
|
||||
|
||||
@ -9,4 +9,4 @@ Barcodes
|
||||
:glob:
|
||||
|
||||
barcode/setup
|
||||
barcode/operations
|
||||
barcode/operations
|
||||
|
||||
@ -45,4 +45,4 @@ When you have scanned all the items of the location, validate the
|
||||
inventory manually or scan the *Validate* barcode.
|
||||
|
||||
.. image:: adjustments/adjustments_06.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -81,4 +81,4 @@ Rule Types
|
||||
|
||||
.. note::
|
||||
When the barcode pattern contains .*, it means that it can contain any
|
||||
number of characters, those characters being any number.
|
||||
number of characters, those characters being any number.
|
||||
|
||||
@ -99,4 +99,4 @@ ways of working:
|
||||
- If you have the same lot/serial number for different products, you can work by scanning the product barcode first, and then the barcode of the lot/serial number.
|
||||
|
||||
.. image:: internal/internal_10.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -14,4 +14,4 @@ document. Then, an empty document will be created and you will be able
|
||||
to scan your products to populate it.
|
||||
|
||||
.. image:: transfers_scratch/transfers_scratch_02.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -9,4 +9,4 @@ Setup
|
||||
:glob:
|
||||
|
||||
setup/hardware
|
||||
setup/software
|
||||
setup/software
|
||||
|
||||
@ -66,4 +66,4 @@ proper authorization. You must pay the International Article Numbering
|
||||
Association a fee in exchange for an EAN code sequence.
|
||||
|
||||
Still, as Odoo supports any string as a barcode, you can always define
|
||||
your own barcode format for internal use.
|
||||
your own barcode format for internal use.
|
||||
|
||||
@ -17,4 +17,4 @@ Warehouse Management
|
||||
management/misc
|
||||
management/planning
|
||||
management/lots_serial_numbers
|
||||
management/reporting
|
||||
management/reporting
|
||||
|
||||
@ -13,4 +13,4 @@ Delivery Orders
|
||||
delivery/two_steps
|
||||
delivery/three_steps
|
||||
delivery/dropshipping
|
||||
delivery/label_type
|
||||
delivery/label_type
|
||||
|
||||
@ -106,4 +106,4 @@ You can also easily access the dropship document directly from your
|
||||
inventory dashboard.
|
||||
|
||||
.. image:: dropshipping/dropshipping_08.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -49,4 +49,4 @@ Please read documentation on :doc:`two_steps`
|
||||
Three steps flow
|
||||
----------------
|
||||
|
||||
Please read documentation on :doc:`three_steps`
|
||||
Please read documentation on :doc:`three_steps`
|
||||
|
||||
@ -52,4 +52,4 @@ can easily see that the delivery took place thanks to the status of the
|
||||
document which is now *Done*.
|
||||
|
||||
.. image:: one_step/one_step_05.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -101,4 +101,4 @@ transfer the products to the customer location.
|
||||
:align: center
|
||||
|
||||
.. image:: three_steps/three_steps_10.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -89,4 +89,4 @@ the delivery order.
|
||||
:align: center
|
||||
|
||||
.. image:: two_steps/two_steps_09.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -11,4 +11,4 @@ Incoming Shipments
|
||||
incoming/handle_receipts
|
||||
incoming/one_step
|
||||
incoming/two_steps
|
||||
incoming/three_steps
|
||||
incoming/three_steps
|
||||
|
||||
@ -106,4 +106,4 @@ validated in order to transfer the products to your stock location.
|
||||
|
||||
.. image:: three_steps/three_steps_09.png
|
||||
:align: center
|
||||
:alt: View of the move (internal transfer) from the quality control area to the stock
|
||||
:alt: View of the move (internal transfer) from the quality control area to the stock
|
||||
|
||||
@ -8,4 +8,4 @@ Inventory adjustments
|
||||
:titlesonly:
|
||||
|
||||
inventory_adjustments/count_products
|
||||
inventory_adjustments/cycle_counts
|
||||
inventory_adjustments/cycle_counts
|
||||
|
||||
@ -11,4 +11,4 @@ Lots and Serial Numbers
|
||||
lots_serial_numbers/differences
|
||||
lots_serial_numbers/serial_numbers
|
||||
lots_serial_numbers/lots
|
||||
lots_serial_numbers/expiration_dates
|
||||
lots_serial_numbers/expiration_dates
|
||||
|
||||
@ -44,4 +44,4 @@ number on bread, for instance, makes no sense at all.
|
||||
|
||||
.. seealso::
|
||||
* :doc:`serial_numbers`
|
||||
* :doc:`lots`
|
||||
* :doc:`lots`
|
||||
|
||||
@ -144,4 +144,4 @@ the *Location* button available on the serial number form.
|
||||
:align: center
|
||||
|
||||
.. image:: serial_numbers/serial_numbers_15.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -121,4 +121,4 @@ button.
|
||||
:alt: View of a ready and completed batch transfer inside of the Odoo Barcode application
|
||||
|
||||
Once all the products have been picked, click on *Validate* (on the
|
||||
last page) to mark the batch transfer as done.
|
||||
last page) to mark the batch transfer as done.
|
||||
|
||||
@ -42,4 +42,4 @@ Once the receipt is validated, the products enter your stock but still
|
||||
belong to the owner. They don’t impact your inventory valuation.
|
||||
|
||||
.. image:: owned_stock/owned_stock_03.png
|
||||
:align: center
|
||||
:align: center
|
||||
|
||||
@ -257,4 +257,4 @@ a scenario, here is when all the various steps are triggered.
|
||||
3 days of manufacturing lead time - 2 days of security lead time
|
||||
for Manufacturing)
|
||||
- **September 19th**: the expected date on the delivery order form (1 day
|
||||
of security lead time for sales)
|
||||
of security lead time for sales)
|
||||
|
||||
@ -11,4 +11,3 @@ Products
|
||||
products/uom
|
||||
products/usage
|
||||
products/strategies
|
||||
|
||||
|
||||
@ -8,4 +8,4 @@ Replenishment strategies
|
||||
:titlesonly:
|
||||
:glob:
|
||||
|
||||
replenishment_strategies/virtual_warehouses
|
||||
replenishment_strategies/virtual_warehouses
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user