1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65
|
Source: tryton-modules-purchase-requisition
Section: python
Priority: optional
Maintainer: Debian Tryton Maintainers <team+tryton-team@tracker.debian.org>
Uploaders: Mathias Behrle <mathiasb@m9s.biz>
Build-Depends: debhelper-compat (= 13),
dh-python,
jdupes,
python3-all,
python3-setuptools,
python3-sphinx
Standards-Version: 4.6.2.0
Homepage: https://www.tryton.org
Vcs-Git: https://salsa.debian.org/tryton-team/tryton-modules-purchase-requisition.git
Vcs-Browser: https://salsa.debian.org/tryton-team/tryton-modules-purchase-requisition
Rules-Requires-Root: no
Package: tryton-modules-purchase-requisition
Architecture: all
Depends: python3-pkg-resources,
tryton-modules-company (>= ${version:major}),
tryton-modules-currency (>= ${version:major}),
tryton-modules-party (>= ${version:major}),
tryton-modules-product (>= ${version:major}),
tryton-modules-purchase (>= ${version:major}),
tryton-modules-purchase-request (>= ${version:major}),
tryton-server (>= ${version:major}),
${API},
${misc:Depends},
${python3:Depends},
${sphinxdoc:Depends}
Description: Tryton application platform - purchase requisition module
Tryton is a high-level general purpose application platform. It is the base
of a complete business solution as well as a comprehensive health and hospital
information system (GNUHealth).
.
The Purchase Requisition module allows users to create their purchase
requisitions.
Those requisitions will be approved or rejected by the Approval group.
On approval, purchase requests will be created.
.
Requisition
***********
.
- Employee: The requester.
- Description: The description of the purchase requisition.
- Supply Date: The expected date to supply.
- Currency: define the currency to use for this requisition. All product prices
will be computed accordingly.
- Warehouse: Define the warehouse where the shipment will be made.
- Purchase Requisition Lines:
.
- Supplier: The supplier.
- Product: An optional reference to the product to request.
- Description: The description of the product to request.
- Quantity: The quantity to request.
- Unit: The unit of measure in which is expressed the quantity.
- Unit Price: The unit price of the product expressed in the currency of the
purchase requisition.
- Amount: The amount of the current line (Unit Price multiplied by Quantity).
.
- Total: The total amount.
- State: The state of the purchase requisition. May take one of the following
values: Draft, Waiting, Rejected, Processing, Done, Cancelled.
- Company: The company which issue the purchase requisition.
|