Purchase Receipts
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- Dominant language
- reStructuredText
- Stars
- 1.3k
- Forks
- 12.1k
- PR merge metrics
- No merged PRs in 30d
Description
- There is no mention that the feature is not enabled by default and needs to be enabled in settings.
- It is not completely clear how it differs function and process wise from Vendor bills (there is only a general description)
- There is no backlink from Settings to the Documentation
Contributor guide
No contributing guide indexed for this repository
First steps
- Read the whole issue, then the project's contributing guide.
- Comment on the issue to say you are picking it up — it saves two people doing the same work.
- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
Research direction
Start by reviewing the existing Purchase Receipts and Vendor bills documentation, along with the Settings entry shown in the screenshot. Done means the documentation explains that the feature must be enabled in settings, clearly distinguishes its function and process from Vendor bills, and provides a backlink from Settings to the documentation.
Written by the indexing model from the issue text.
Assessment
- Domain
- documentation
- Issue type
- Documentation
- Difficulty
- 2/5
- Estimated time
- 1-3 hours
- Activity status
- Stale
- Clarity
- Mostly clear
- Newbie friendliness
- 35/100