[IMP] Purchase: Vendor reference on receipt#19003
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@meval1006 this is ready for review. Thanks! |
meval1006
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Hi @jero-odoo, I am requesting changes as I used the public runbot to follow the process and I found some GUI changes not documented in the current text. I left images in the my comments. I am not sure if this is due to the runbot config so I would suggest checking in a clean environment if changes in the images I sent accurate. If everything is accurate, ping me a again with a comment and I will review again today.
Co-authored-by: meval1006 <meval@odoo.com>
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Hi @jero-odoo, great job on the second pass. I approve this review.
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@erjer-odoo this is ready for final review. Thanks! |
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Just a few small fixes and this should be good to go. Great job!
@robodoo delegate+
| can be configured. | ||
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| To configure purchasable products, tick the :guilabel:`Purchase` checkbox, under the product name. | ||
| To configure purchasable products, enable the :guilabel:`Purchase` checkbox, under the product name. |
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| To configure purchasable products, enable the :guilabel:`Purchase` checkbox, under the product name. | |
| To configure purchasable products, enable the :guilabel:`Purchase` checkbox under the product name. |
| :doc:`../products/pricelist` | ||
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| Default columns include :guilabel:`Quantity`, :guilabel:`Unit Price`, and :guilabel:`Delivery Lead | ||
| Time`, but other columns like, :guilabel:`Vendor Product Code` or :guilabel:`Discount (%)`, can also |
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| Time`, but other columns, like :guilabel:`Vendor Product Code` or :guilabel:`Discount (%)`, can also |
I know this was outside of your scope, but I noticed it.
| With the :doc:`Purchase Agreements feature <blanket_orders>` activated, the :guilabel:`Agreement` | ||
| field appears, referring to long-term purchase agreements on recurring orders with set pricing. To | ||
| view and configure blanket orders, head to :menuselection:`Purchase app --> Orders --> Purchase | ||
| agreements`. |
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| agreements`. | |
| Agreements`. |
| vendor lead time. Enable the checkbox for :guilabel:`Ask confirmation` to ask the vendor to confirm | ||
| the shipping date by email. |
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| vendor lead time. Enable the checkbox for :guilabel:`Ask confirmation` to ask the vendor to confirm | |
| the shipping date by email. | |
| vendor lead time. Enable the :guilabel:`Ask confirmation` checkbox to ask the vendor to confirm the | |
| shipping date by email. |
It reads a bit awkward as is, so this is my suggestion.
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Docs task: https://www.odoo.com/odoo/project.task/6390117
Updating for 19.4: When a purchase order has a vendor reference set, that reference is now appended to the Source Document field on the resulting receipt (e.g. "P00012 - VEN1-REF" instead of just "P00012").