Metadata-Version: 2.4
Name: trytond_purchase_requisition
Version: 8.0.0
Summary: Purchase requisitions for Tryton
Project-URL: homepage, https://www.tryton.org/
Project-URL: documentation, https://docs.tryton.org/modules-purchase-requisition/
Project-URL: changelog, https://docs.tryton.org/modules-purchase-requisition/releases.html
Project-URL: forum, https://www.tryton.org/forum
Project-URL: issues, https://bugs.tryton.org/tryton
Project-URL: repository, https://code.tryton.org/tryton
Project-URL: funding, https://www.tryton.org/donate
Author: SALUC SA
Author-email: Thierry Bruyere <thierry.bruyere@saluc.com>, Maxime Richez <maxime.richez@saluc.com>
Maintainer-email: Tryton <foundation@tryton.org>
License-Expression: GPL-3.0-or-later
License-File: COPYRIGHT
License-File: LICENSE
Keywords: purchase,tryton
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Topic :: Office/Business
Classifier: Topic :: Software Development :: Libraries :: Python Modules
Requires-Python: >=3.10
Requires-Dist: python-sql
Requires-Dist: trytond-company<8.1,>=8.0
Requires-Dist: trytond-currency<8.1,>=8.0
Requires-Dist: trytond-party<8.1,>=8.0
Requires-Dist: trytond-product<8.1,>=8.0
Requires-Dist: trytond-purchase-request<8.1,>=8.0
Requires-Dist: trytond-purchase<8.1,>=8.0
Requires-Dist: trytond<8.1,>=8.0
Provides-Extra: test
Requires-Dist: proteus<8.1,>=8.0; extra == 'test'
Description-Content-Type: text/x-rst

Purchase Requisition Module
###########################

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.
