Purchase Line Vendor Comment

This module extends purchase order lines with an extra text field called vendor comment. Users can type any short note on a line, for example a reference the vendor gave, a packaging detail or a remark about the product.

Where it appears: - On the purchase order form, inside the order lines list, the vendor comment column is added after the subtotal column. It is optional and hidden by default, so users must enable it from the column selector if they want to see or fill it. - On the printed purchase order report, the comment is shown inside the product cell of each line. - On the printed request for quotation report, the same comment is shown inside the product cell of each line.

The module does not add any menu, button, automatic check, computation or restriction. It only stores the text and displays it in the form and in the two purchase PDF reports. It touches the purchase order line model (purchase.order.line) and the purchase order form view and report templates.