Feature ETP-3185: Improve Documentation for Purchase Invoice in Etendo Wiki#622
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mapenglishservices wants to merge 15 commits into
Open
Feature ETP-3185: Improve Documentation for Purchase Invoice in Etendo Wiki#622mapenglishservices wants to merge 15 commits into
mapenglishservices wants to merge 15 commits into
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Pull request overview
This PR restructures the Procurement Management → Transactions documentation by splitting the former single long page into multiple per-window pages, and expands/rewrites the Purchase Invoice documentation. It also adds Claude/agent coordination files to the repo.
Changes:
- Replaced the single
procurement-management/transactions.mdpage with multiple transaction-specific pages and updatedmkdocs.ymlnav accordingly. - Added/rewrote detailed documentation pages for procurement transaction windows (EN + ES), including an expanded Purchase Invoice guide.
- Added
CLAUDE.mdand.claude/agents/*configuration docs for a documentation-writing pipeline.
Reviewed changes
Copilot reviewed 30 out of 30 changed files in this pull request and generated 17 comments.
Show a summary per file
| File | Description |
|---|---|
| mkdocs.yml | Updates navigation to replace the single Procurement Transactions page with per-transaction pages. |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions.md | Removes the previous monolithic Transactions page content. |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/requisition.md | New dedicated Requisition documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/manage-requisitions.md | New dedicated Manage Requisitions documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/requisition-to-order.md | New dedicated Requisition to Order documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/purchase-order.md | New dedicated Purchase Order documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/goods-receipt.md | New dedicated Goods Receipt documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/pending-goods-receipts.md | New dedicated Pending Goods Receipts documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/purchase-invoice.md | New/expanded Purchase Invoice documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/matched-purchase-invoices.md | New dedicated Matched Purchase Invoices documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/return-to-vendor.md | New dedicated Return to Vendor documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/return-to-vendor-shipment.md | New dedicated Return to Vendor Shipment documentation page (EN). |
| docs/user-guide/etendo-classic/basic-features/procurement-management/transactions/landed-cost.md | New dedicated Landed Cost documentation page (EN). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/requisition.md | New dedicated Requisition documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/manage-requisitions.md | New dedicated Manage Requisitions documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/requisition-to-order.md | New dedicated Requisition to Order documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/purchase-order.md | New dedicated Purchase Order documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/goods-receipt.md | New dedicated Goods Receipt documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/pending-goods-receipts.md | New dedicated Pending Goods Receipts documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/purchase-invoice.md | New/expanded Purchase Invoice documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/matched-purchase-invoices.md | New dedicated Matched Purchase Invoices documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/return-to-vendor.md | New dedicated Return to Vendor documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/return-to-vendor-shipment.md | New dedicated Return to Vendor Shipment documentation page (ES). |
| docs/es/user-guide/etendo-classic/basic-features/procurement-management/transactions/landed-cost.md | New dedicated Landed Cost documentation page (ES). |
| CLAUDE.md | Adds Claude “coordinator” workflow/pipeline documentation. |
| .claude/agents/writer-1.md | Adds agent definition for documentation writing workflow. |
| .claude/agents/writer-2.md | Adds agent definition for documentation writing workflow. |
| .claude/agents/reviewer.md | Adds agent definition for documentation review workflow. |
| .claude/agents/clarity.md | Adds agent definition for clarity validation workflow. |
| .claude/agents/qa.md | Adds agent definition for QA/build validation workflow. |
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