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Purchase Request Module
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The Purchase Request module introduces the concept of Purchase Requests which
are central points to collect purchase requests generated by other process from
Tryton.
Purchase Request
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A purchase request defines the need to purchase a product. It
is linked to a warehouse and possibly a supplier, it contains a
ideal purchase date and an expected supply date. A purchase request
can be in one of these states:
* Draft
A draft purchase request is a request that is not linked to a
purchase.
* Purchased
A Purchased request is a request that is linked to a purchase which
is not Done or Cancelled.
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* Done
A purchase request is in state Done if it is linked to a Purchase
which is in state Done.
* Cancelled
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A purchase request is Cancelled if it is linked to a Purchase
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which is cancelled.
A wizard allows to create purchases based on a selection of draft purchase
requests. The new purchases contains one purchase line by product and unit and
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group them by warehouses and by suppliers. Once the purchases are created, the
corresponding purchase requests are set to the state Purchased.