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Code Activity

Fix common spelling mistakes (#4956)

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* add codespell

* first fixes

* doc fixes

* fix docstrings and comments

* functional changes

* docstrings again

* and docs again

* rename args

* add ignore

* use pre-commit for filtering instead

* ups

* fix typo in filter
This commit is contained in:
Matthias Mair
2023-06-03 16:04:52 +02:00
committed by GitHub
parent 5e2bfaa43a
commit 21ed4b2081
161 changed files with 344 additions and 334 deletions
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6
docs/docs/order/company.md
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@@ -54,7 +54,7 @@ To access the customer page, click on the <span class="badge inventree nav main"
### Add Customer
Once the customer page is loaded, click on the <span class="badge inventree add"><span class='fas fa-plus-circle'></span> New Customer</span> button: the "Create new Customer" form opens. Fill-in the manufacturer informations (`Company name` and `Company description` are required) then click on <span class="badge inventree confirm">Submit</span>
Once the customer page is loaded, click on the <span class="badge inventree add"><span class='fas fa-plus-circle'></span> New Customer</span> button: the "Create new Customer" form opens. Fill-in the manufacturer information (`Company name` and `Company description` are required) then click on <span class="badge inventree confirm">Submit</span>
## Manufacturers
@@ -71,7 +71,7 @@ To access the list of manufacturers , click on the <span class="badge inventree
### Add Manufacturer
Once the manufacturer page is loaded, click on the <span class="badge inventree add"><span class='fas fa-plus-circle'></span> New Manufacturer</span> button: the "Create new Manufacturer" form opens. Fill-in the manufacturer informations (`Company name` and `Company description` are required) then click on <span class="badge inventree confirm">Submit</span>
Once the manufacturer page is loaded, click on the <span class="badge inventree add"><span class='fas fa-plus-circle'></span> New Manufacturer</span> button: the "Create new Manufacturer" form opens. Fill-in the manufacturer information (`Company name` and `Company description` are required) then click on <span class="badge inventree confirm">Submit</span>
!!! info "Manufacturer vs Supplier"
In the case the manufacturer sells directly to customers, you may want to enable the checkbox `is supplier` before submitting the form (you can also enable it later on). Purchase orders rely exclusively on [supplier parts](#supplier-parts), therefore the manufacturer will need to be set as a supplier too.
@@ -123,7 +123,7 @@ To access the supplier page, click on the <span class="badge inventree nav main"
### Add Supplier
Once the supplier page is loaded, click on the <span class="badge inventree add"><span class='fas fa-plus-circle'></span> New Supplier</span> button: the "Create new Supplier" form opens. Fill-in the supplier informations (`Company name` and `Company description` are required) then click on <span class="badge inventree confirm">Submit</span>
Once the supplier page is loaded, click on the <span class="badge inventree add"><span class='fas fa-plus-circle'></span> New Supplier</span> button: the "Create new Supplier" form opens. Fill-in the supplier information (`Company name` and `Company description` are required) then click on <span class="badge inventree confirm">Submit</span>
!!! info "Supplier vs Manufacturer"
In the case the supplier is a manufacturer who sells directly to customers, you may want to enable the checkbox `is manufacturer` before submitting the form (you can also enable it later on).

4
docs/docs/order/return_order.md
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@@ -4,7 +4,7 @@ title: Return Order
## Return Orders
Return Orders allow stock items (which have been sold or allocted to a customer) to be to be returned into stock, typically for the purpose of repair or refund.
Return Orders allow stock items (which have been sold or allocated to a customer) to be to be returned into stock, typically for the purpose of repair or refund.
!!! tip "An Order By Any Other Name"
A Return Order may also be known as an [RMA](https://en.wikipedia.org/wiki/Return_merchandise_authorization)
@@ -73,7 +73,7 @@ The order can be assigned to a responsible *owner*, which is either a user or gr
## Return Order Detail
Indvidual Return Orders can be viewed via the Return Order detail page:
Individual Return Orders can be viewed via the Return Order detail page:
{% with id="return-order-detail", url="order/return_order_detail.png", description="Return Order Detail" %}
{% include "img.html" %}