tryton-modules-purchase-requisition 6.0.0-2 source package in Ubuntu
Changelog
tryton-modules-purchase-requisition (6.0.0-2) unstable; urgency=medium * Rebuild for unstable (source-only upload). -- Mathias Behrle <email address hidden> Sun, 02 Oct 2022 17:35:50 +0200
Upload details
- Uploaded by:
- Debian Tryton Maintainers
- Uploaded to:
- Sid
- Original maintainer:
- Debian Tryton Maintainers
- Architectures:
- all
- Section:
- misc
- Urgency:
- Medium Urgency
See full publishing history Publishing
| Series | Published | Component | Section |
|---|
Downloads
| File | Size | SHA-256 Checksum |
|---|---|---|
| tryton-modules-purchase-requisition_6.0.0-2.dsc | 2.6 KiB | dfcba5402d66992526d566d7883d3b55c578b97f2289b260973ab7dd0b255ba5 |
| tryton-modules-purchase-requisition_6.0.0.orig.tar.gz | 39.0 KiB | f37f08af4c265616082caa41abd5e382c170ec06732e437b37ff1fcc08263f42 |
| tryton-modules-purchase-requisition_6.0.0.orig.tar.gz.asc | 506 bytes | dda36c5133b411b793754197ce4b6107ce01d321f14151bf7c64e145ee1fc666 |
| tryton-modules-purchase-requisition_6.0.0-2.debian.tar.xz | 12.0 KiB | 5c747103c8e024a9744b1aea87c785dea9be1d578a0f3f811e34ee437c7b4472 |
No changes file available.
Binary packages built by this source
- tryton-modules-purchase-requisition: 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.
