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