[IMP] Purchase: Vendor reference on receipt#19003
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@meval1006 this is ready for review. Thanks! |
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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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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").