tryton-modules-purchase-requisition 6.0.2-1 source package in Ubuntu

Changelog

tryton-modules-purchase-requisition (6.0.2-1) unstable; urgency=medium

  * Switch to pgpmode=auto in the watch file.
  * Update year of debian copyright.
  * Switch to pgpmode=none in the watch file.
  * Merging upstream version 6.0.2.

 -- Mathias Behrle <email address hidden>  Wed, 24 Jul 2024 10:13:22 +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 Pocket Published Component Section
Oracular release universe misc

Builds

Oracular: [FULLYBUILT] amd64

Downloads

File Size SHA-256 Checksum
tryton-modules-purchase-requisition_6.0.2-1.dsc 2.3 KiB d4fe62758892e82267f2cd5dc9b9b6f4d52392ccf1c51d0f4971ebfbb23e5f05
tryton-modules-purchase-requisition_6.0.2.orig.tar.gz 38.4 KiB 2f44230a57fd099c8d0846bbae4b6bd21aec35d17f712792ea11203ae7ad7ca8
tryton-modules-purchase-requisition_6.0.2-1.debian.tar.xz 12.1 KiB 231d6fb235a704a4511ece81f77019b373a39c683868ab927584d44644a0b9ad

Available diffs

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.