* add auto generated manual section to docusaurus

[muriloht]

Hi,

this PR add an auto generated system manual section to the docusaurus portal:

the screenshots and markdown files was autogenerated with the https://github.com/muriloht/idempiere-screenshot-runner

this can be automated on jenkins, or periodicaly executed when release a new version

[coderabbitai]

Important

Review skipped

Too many files!

This PR contains 300 files, which is 150 over the limit of 150.

⚙️ Run configuration

Configuration used: defaults

Review profile: CHILL

Plan: Pro

Run ID: 7798fc4d-2e61-4fef-9579-4e89a9e05fc4

📥 Commits

Reviewing files that changed from the base of the PR and between c77b759 and 63186e4.

📒 Files selected for processing (300)

• docusaurus.config.js
• manual/form/AccountingFactReconciliationmanual_Form_ID-53016_v14.0.0.mdx
• manual/form/ArchiveViewer_Form_ID-118_v14.0.0.mdx
• manual/form/BOMDrop_Form_ID-114_v14.0.0.mdx
• manual/form/BOMViewer_Form_ID-53017_v14.0.0.mdx
• manual/form/ExtensionManagement_Form_ID-200021_v14.0.0.mdx
• manual/form/GenerateCharges_Form_ID-105_v14.0.0.mdx
• manual/form/ImportFileLoader_Form_ID-101_v14.0.0.mdx
• manual/form/MatchingPOReceiptInvoice_Form_ID-108_v14.0.0.mdx
• manual/form/MaterialTransactions_Form_ID-103_v14.0.0.mdx
• manual/form/MergeEntities_Form_ID-112_v14.0.0.mdx
• manual/form/PaymentAllocation_Form_ID-104_v14.0.0.mdx
• manual/form/PaymentPrintExport_Form_ID-106_v14.0.0.mdx
• manual/form/PaymentSelectionmanual_Form_ID-107_v14.0.0.mdx
• manual/form/PerformanceIndicators_Form_ID-119_v14.0.0.mdx
• manual/form/PluginManager_Form_ID-200015_v14.0.0.mdx
• manual/form/ProductAttributeGrid_Form_ID-120_v14.0.0.mdx
• manual/form/ResetPassword_Form_ID-200001_v14.0.0.mdx
• manual/form/SQLProcess_Form_ID-111_v14.0.0.mdx
• manual/form/SQLQuery_Form_ID-200018_v14.0.0.mdx
• manual/form/SetupWizard_Form_ID-200000_v14.0.0.mdx
• manual/form/TreeMaintenance_Form_ID-115_v14.0.0.mdx
• manual/form/WorkflowActivities_Form_ID-117_v14.0.0.mdx
• manual/form/WorkflowEditor_Form_ID-116_v14.0.0.mdx
• manual/form/_category_.json
• manual/index.mdx
• manual/info/GenerateInvoicesmanual_Info_ID-200011_v14.0.0.mdx
• manual/info/GenerateShipmentsmanual_Info_ID-200008_v14.0.0.mdx
• manual/info/PeriodControlManagement_Info_ID-200019_v14.0.0.mdx
• manual/info/SupportUsersvsRoles_Info_ID-200014_v14.0.0.mdx
• manual/info/_category_.json
• manual/process/AddAuthorizationAccount_Process_ID-200128_v14.0.0.mdx
• manual/process/ApplyPackInfromFolder_Process_ID-200099_v14.0.0.mdx
• manual/process/AutoAllocation_Process_ID-302_v14.0.0.mdx
• manual/process/Automaticaccountreconciliation_Process_ID-53221_v14.0.0.mdx
• manual/process/BankCashTransferProcess_Process_ID-53153_v14.0.0.mdx
• manual/process/BusinessPartnerOrganization_Process_ID-246_v14.0.0.mdx
• manual/process/C_InvoiceCalculateTax_Process_ID-53072_v14.0.0.mdx
• manual/process/CacheReset_Process_ID-205_v14.0.0.mdx
• manual/process/ChangeBaseLanguage_Process_ID-200040_v14.0.0.mdx
• manual/process/CleanOrphanCascadeRecords_Process_ID-200102_v14.0.0.mdx
• manual/process/CompleteMFARegistration_Process_ID-200130_v14.0.0.mdx
• manual/process/Convertpasswordstohashes_Process_ID-53259_v14.0.0.mdx
• manual/process/CopyRole_Process_ID-50010_v14.0.0.mdx
• manual/process/CopyTenant_Process_ID-200110_v14.0.0.mdx
• manual/process/CreateAPExpenseInvoices_Process_ID-187_v14.0.0.mdx
• manual/process/CreateAssetfromProject_Process_ID-200000_v14.0.0.mdx
• manual/process/CreateCompleteTable_Process_ID-200134_v14.0.0.mdx
• manual/process/CreateCostingRecords_Process_ID-335_v14.0.0.mdx
• manual/process/CreateForeignKey_Process_ID-200058_v14.0.0.mdx
• manual/process/CreatePOfromRequisition_Process_ID-337_v14.0.0.mdx
• manual/process/CreateSalesOrdersfromExpense_Process_ID-186_v14.0.0.mdx
• manual/process/CreateTableIndex_Process_ID-200057_v14.0.0.mdx
• manual/process/CreateUpdateTablePartition_Process_ID-200157_v14.0.0.mdx
• manual/process/DeleteImport_Process_ID-248_v14.0.0.mdx
• manual/process/DeleteTraceLogs_Process_ID-200156_v14.0.0.mdx
• manual/process/DeliverAssets_Process_ID-201_v14.0.0.mdx
• manual/process/EnableNativeSequence_Process_ID-53156_v14.0.0.mdx
• manual/process/ExportFormatGenerator_Process_ID-53085_v14.0.0.mdx
• manual/process/GenerateInvoices_Process_ID-119_v14.0.0.mdx
• manual/process/GenerateModel_Process_ID-200154_v14.0.0.mdx
• manual/process/GeneratePOfromProject_Process_ID-225_v14.0.0.mdx
• manual/process/GeneratePOfromSalesOrder_Process_ID-193_v14.0.0.mdx
• manual/process/GenerateProductionfromProject_Process_ID-200077_v14.0.0.mdx
• manual/process/GenerateShipments_Process_ID-118_v14.0.0.mdx
• manual/process/HouseKeeping_Process_ID-53154_v14.0.0.mdx
• manual/process/ImportCSVProcess_Process_ID-200076_v14.0.0.mdx
• manual/process/InitialTenantSetup_Process_ID-53161_v14.0.0.mdx
• manual/process/InvoiceRequests_Process_ID-324_v14.0.0.mdx
• manual/process/IssuetoProject_Process_ID-224_v14.0.0.mdx
• manual/process/LoadBankStatement_Process_ID-247_v14.0.0.mdx
• manual/process/MigrateID_Process_ID-200111_v14.0.0.mdx
• manual/process/MigrateStorageProvider_Process_ID-200117_v14.0.0.mdx
• manual/process/OrderBatchProcess_Process_ID-315_v14.0.0.mdx
• manual/process/POSKeyGenerate_Process_ID-53202_v14.0.0.mdx
• manual/process/PrintDunningLetters_Process_ID-312_v14.0.0.mdx
• manual/process/PrintInvoices_Process_ID-200_v14.0.0.mdx
• manual/process/ProductOrganization_Process_ID-245_v14.0.0.mdx
• manual/process/Quoteconvert_Process_ID-231_v14.0.0.mdx
• manual/process/RePriceOrderInvoice_Process_ID-232_v14.0.0.mdx
• manual/process/RecalculateCube_Process_ID-53166_v14.0.0.mdx
• manual/process/ReceivablesWriteOff_Process_ID-171_v14.0.0.mdx
• manual/process/RecompileDBObjects_Process_ID-185_v14.0.0.mdx
• manual/process/RecreateStorageReservation_Process_ID-200107_v14.0.0.mdx
• manual/process/RecurringRun_Process_ID-200074_v14.0.0.mdx
• manual/process/RegisterMFA_Process_ID-200132_v14.0.0.mdx
• manual/process/ReopenOrder_Process_ID-255_v14.0.0.mdx
• manual/process/ReopenRequest_Process_ID-195_v14.0.0.mdx
• manual/process/RequestEMailProcessor_Process_ID-50012_v14.0.0.mdx
• manual/process/ResetAccounting_Process_ID-176_v14.0.0.mdx
• manual/process/ResetAllocation_Process_ID-303_v14.0.0.mdx
• manual/process/ResubmitPosting_Process_ID-175_v14.0.0.mdx
• manual/process/RevenueRecognitionRun_Process_ID-53710_v14.0.0.mdx
• manual/process/RevokeMFATrustedDevice_Process_ID-200131_v14.0.0.mdx
• manual/process/RoleAccessUpdate_Process_ID-295_v14.0.0.mdx
• manual/process/RollupBOMCost_Process_ID-53230_v14.0.0.mdx
• manual/process/SendMailText_Process_ID-209_v14.0.0.mdx
• manual/process/SequenceCheck_Process_ID-258_v14.0.0.mdx
• manual/process/StandardCostUpdate_Process_ID-182_v14.0.0.mdx
• manual/process/StorageCleanup_Process_ID-325_v14.0.0.mdx
• manual/process/SynchronizeDocTranslation_Process_ID-321_v14.0.0.mdx
• manual/process/SynchronizePrintFormatbasedonReportView_Process_ID-200146_v14.0.0.mdx
• manual/process/SynchronizeTerminology_Process_ID-172_v14.0.0.mdx
• manual/process/TenantAccountingProcessor_Process_ID-53187_v14.0.0.mdx
• manual/process/TestExportModel_Process_ID-53089_v14.0.0.mdx
• manual/process/TestImportModel_Process_ID-53074_v14.0.0.mdx
• manual/process/TranslationImportExport_Process_ID-200126_v14.0.0.mdx
• manual/process/UUIDGenerator_Process_ID-53252_v14.0.0.mdx
• manual/process/UnLinkBusinessPartnerOrg_Process_ID-272_v14.0.0.mdx
• manual/process/Universalsubstitution_Process_ID-53265_v14.0.0.mdx
• manual/process/UnlockAccount_Process_ID-200008_v14.0.0.mdx
• manual/process/UnregisterMFAMechanism_Process_ID-200129_v14.0.0.mdx
• manual/process/ValidateBOMFlags_Process_ID-53228_v14.0.0.mdx
• manual/process/ValidateBusinessPartner_Process_ID-314_v14.0.0.mdx
• manual/process/VerifyBOMStructure_Process_ID-53229_v14.0.0.mdx
• manual/process/VerifyDocumentTypes_Process_ID-233_v14.0.0.mdx
• manual/process/VerifyLanguageConfiguration_Process_ID-200039_v14.0.0.mdx
• manual/process/VerifyMigrationProcess_Process_ID-200149_v14.0.0.mdx
• manual/process/WarehouseOrganization_Process_ID-244_v14.0.0.mdx
• manual/process/WorkflowtoTenant_Process_ID-309_v14.0.0.mdx
• manual/process/_category_.json
• manual/report/1099Extract_Report_ID-200034_v14.0.0.mdx
• manual/report/AccountingFactDaily_Report_ID-253_v14.0.0.mdx
• manual/report/AccountingFactDetails_Report_ID-252_v14.0.0.mdx
• manual/report/AccountingFactPeriod_Report_ID-254_v14.0.0.mdx
• manual/report/Aging_Report_ID-238_v14.0.0.mdx
• manual/report/Allocation_Report_ID-148_v14.0.0.mdx
• manual/report/AssetDeliveryDetails_Report_ID-223_v14.0.0.mdx
• manual/report/AssetDeliveryMonth_Report_ID-274_v14.0.0.mdx
• manual/report/BankRegisterReport_Report_ID-200035_v14.0.0.mdx
• manual/report/BusinessPartnerDetail_Report_ID-334_v14.0.0.mdx
• manual/report/BusinessPartnerOpen_Report_ID-319_v14.0.0.mdx
• manual/report/CashFlowReport_Report_ID-53248_v14.0.0.mdx
• manual/report/CommissionRunDetail_Report_ID-320_v14.0.0.mdx
• manual/report/CustomerAssets_Report_ID-222_v14.0.0.mdx
• manual/report/DailyInvoice_Report_ID-128_v14.0.0.mdx
• manual/report/DepreciationExpenseEntry_Report_ID-53109_v14.0.0.mdx
• manual/report/IndentedBillofMaterial_Report_ID-53266_v14.0.0.mdx
• manual/report/InventoryValuationReport_Report_ID-180_v14.0.0.mdx
• manual/report/InvoiceDetailandMargin_Report_ID-152_v14.0.0.mdx
• manual/report/InvoiceNotRealizedGainLoss_Report_ID-326_v14.0.0.mdx
• manual/report/InvoiceTax_Report_ID-251_v14.0.0.mdx
• manual/report/InvoiceTransactionsAcct_Report_ID-127_v14.0.0.mdx
• manual/report/InvoiceTransactionsDoc_Report_ID-151_v14.0.0.mdx
• manual/report/MaterialReceiptDetails_Report_ID-293_v14.0.0.mdx
• manual/report/MaterialReference_Report_ID-322_v14.0.0.mdx
• manual/report/MonthlyInvoiceProdCat_Report_ID-132_v14.0.0.mdx
• manual/report/MonthlyInvoiceProduct_Report_ID-340_v14.0.0.mdx
• manual/report/MonthlyInvoiceVendor_Report_ID-133_v14.0.0.mdx
• manual/report/MonthlyInvoice_Report_ID-129_v14.0.0.mdx
• manual/report/OpenConfirmationDetails_Report_ID-284_v14.0.0.mdx
• manual/report/OpenConfirmations_Report_ID-285_v14.0.0.mdx
• manual/report/OpenItemsAging_Report_ID-145_v14.0.0.mdx
• manual/report/OpenOrders_Report_ID-121_v14.0.0.mdx
• manual/report/OpenRequisitions_Report_ID-270_v14.0.0.mdx
• manual/report/OrderDetail_Report_ID-333_v14.0.0.mdx
• manual/report/OrderTransactions_Report_ID-53176_v14.0.0.mdx
• manual/report/PaymentDetails_Report_ID-318_v14.0.0.mdx
• manual/report/PrintFormatDetail_Report_ID-287_v14.0.0.mdx
• manual/report/ProductComponentWhereUsed_Report_ID-200036_v14.0.0.mdx
• manual/report/ProductCostDetail_Report_ID-331_v14.0.0.mdx
• manual/report/ProductCostSummary_Report_ID-330_v14.0.0.mdx
• manual/report/ProductCost_Report_ID-329_v14.0.0.mdx
• manual/report/ProductTransactionSummary_Report_ID-124_v14.0.0.mdx
• manual/report/ProductTransactionValue_Report_ID-161_v14.0.0.mdx
• manual/report/ProjectCycleReport_Report_ID-218_v14.0.0.mdx
• manual/report/ProjectDetailAccountingReport_Report_ID-226_v14.0.0.mdx
• manual/report/ProjectLinesnotIssued_Report_ID-228_v14.0.0.mdx
• manual/report/ProjectMarginWorkOrder_Report_ID-234_v14.0.0.mdx
• manual/report/ProjectPOsnotIssued_Report_ID-229_v14.0.0.mdx
• manual/report/QuarterInvoiceProduct_Report_ID-341_v14.0.0.mdx
• manual/report/QuarterlyInvoiceCustomerbyProduct_Report_ID-138_v14.0.0.mdx
• manual/report/QuarterlyInvoiceCustomerbyVendor_Report_ID-139_v14.0.0.mdx
• manual/report/ReplenishReport_Report_ID-53267_v14.0.0.mdx
• manual/report/RfQResponse_Report_ID-264_v14.0.0.mdx
• manual/report/RfQUnanswered_Report_ID-263_v14.0.0.mdx
• manual/report/ShipmentDetails_Report_ID-294_v14.0.0.mdx
• manual/report/SimpleFactView_Report_ID-200037_v14.0.0.mdx
• manual/report/StatementofAccounts_Report_ID-204_v14.0.0.mdx
• manual/report/StorageDetail_Report_ID-236_v14.0.0.mdx
• manual/report/StorageperProduct_Report_ID-53189_v14.0.0.mdx
• manual/report/TransactionDetail_Report_ID-237_v14.0.0.mdx
• manual/report/TrialBalance_Report_ID-310_v14.0.0.mdx
• manual/report/UnAllocatedInvoices_Report_ID-316_v14.0.0.mdx
• manual/report/UnAllocatedPayments_Report_ID-317_v14.0.0.mdx
• manual/report/UnReconciledPayments_Report_ID-146_v14.0.0.mdx
• manual/report/Unreconciledaccountingfacts_Report_ID-53220_v14.0.0.mdx
• manual/report/VendorSelection_Report_ID-115_v14.0.0.mdx
• manual/report/WeeklyInvoiceProdCat_Report_ID-131_v14.0.0.mdx
• manual/report/WeeklyInvoice_Report_ID-130_v14.0.0.mdx
• manual/report/_category_.json
• manual/task/Databaseexport_Task_ID-103_v14.0.0.mdx
• manual/task/Databasetransfer_Task_ID-104_v14.0.0.mdx
• manual/task/JavaVersion_Task_ID-102_v14.0.0.mdx
• manual/task/_category_.json
• manual/window/1099Box_Window_ID-200036_v14.0.0.mdx
• manual/window/ASPModules_Window_ID-53015_v14.0.0.mdx
• manual/window/ASPSubscribedModules_Window_ID-53016_v14.0.0.mdx
• manual/window/AccountCombination_Window_ID-153_v14.0.0.mdx
• manual/window/AccountElementChartofAccounts_Window_ID-118_v14.0.0.mdx
• manual/window/AccountingDimensions_Window_ID-283_v14.0.0.mdx
• manual/window/AccountingFactBalances_Window_ID-255_v14.0.0.mdx
• manual/window/AccountingFactDetails_Window_ID-162_v14.0.0.mdx
• manual/window/AccountingProcessor_Window_ID-311_v14.0.0.mdx
• manual/window/AccountingSchema_Window_ID-125_v14.0.0.mdx
• manual/window/ActiveSession_Window_ID-200016_v14.0.0.mdx
• manual/window/ActivityABC_Window_ID-134_v14.0.0.mdx
• manual/window/AddressTransaction_Window_ID-200048_v14.0.0.mdx
• manual/window/AddressValidationConfiguration_Window_ID-200046_v14.0.0.mdx
• manual/window/AddressValidation_Window_ID-200047_v14.0.0.mdx
• manual/window/AlertProcessor_Window_ID-312_v14.0.0.mdx
• manual/window/Alert_Window_ID-276_v14.0.0.mdx
• manual/window/AllRoles_Window_ID-200108_v14.0.0.mdx
• manual/window/AllTenants_Window_ID-200092_v14.0.0.mdx
• manual/window/AllUserRoles_Window_ID-200107_v14.0.0.mdx
• manual/window/AllUsers_Window_ID-200093_v14.0.0.mdx
• manual/window/AssetAddition_Window_ID-53113_v14.0.0.mdx
• manual/window/AssetDisposal_Window_ID-53114_v14.0.0.mdx
• manual/window/AssetGroup_Window_ID-252_v14.0.0.mdx
• manual/window/Asset_Window_ID-251_v14.0.0.mdx
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• manual/window/AttributeSetInstance_Window_ID-358_v14.0.0.mdx
• manual/window/AttributeSet_Window_ID-256_v14.0.0.mdx
• manual/window/Attribute_Window_ID-260_v14.0.0.mdx
• manual/window/AuthorizationCredential_Window_ID-200113_v14.0.0.mdx
• manual/window/AuthorizationProvider_Window_ID-200112_v14.0.0.mdx
• manual/window/BankCashStatement_Window_ID-194_v14.0.0.mdx
• manual/window/BankCashTransfer_Window_ID-200105_v14.0.0.mdx
• manual/window/BankCash_Window_ID-158_v14.0.0.mdx
• manual/window/BankStatementMatcher_Window_ID-302_v14.0.0.mdx
• manual/window/BillofMaterialsandFormula_Window_ID-53006_v14.0.0.mdx
• manual/window/BroadcastMessage_Window_ID-200023_v14.0.0.mdx
• manual/window/BusinessPartnerGroup_Window_ID-192_v14.0.0.mdx
• manual/window/BusinessPartnerInfo_Window_ID-291_v14.0.0.mdx
• manual/window/BusinessPartner_Window_ID-123_v14.0.0.mdx
• manual/window/CSSStyle_Window_ID-200086_v14.0.0.mdx
• manual/window/CalendarYearandPeriod_Window_ID-117_v14.0.0.mdx
• manual/window/CashPlan_Window_ID-53134_v14.0.0.mdx
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• manual/window/ChargeType_Window_ID-53062_v14.0.0.mdx
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• manual/window/GLJournalGenerator_Window_ID-200013_v14.0.0.mdx
• manual/window/GLJournal_Window_ID-200005_v14.0.0.mdx
• manual/window/Greeting_Window_ID-178_v14.0.0.mdx
• manual/window/HouseKeeping_Window_ID-53063_v14.0.0.mdx

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[muriloht]

closing this PR. sending a new one with changes discussed at mattermost