Metadata-Version: 1.2
Name: trytond-purchase
Version: 5.2.2
Summary: Tryton module for purchase
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: bugs@tryton.org
License: GPL-3
Download-URL: http://downloads.tryton.org/5.2/
Project-URL: Bug Tracker, https://bugs.tryton.org/
Project-URL: Documentation, https://docs.tryton.org/
Project-URL: Forum, https://www.tryton.org/forum
Project-URL: Source Code, https://hg.tryton.org/modules/purchase
Description: Purchase Module
        ###############
        
        The purchase module defines the Purchase model.
        
        
        Purchase
        ********
        
        The purchase is mainly defined by a party from which the products will
        be purchased and a list of purchase lines, each one containing a
        product and a quantity. Here is the extensive list of the fields, most
        of them are optional or completed with sensible default values:
        
        - Party: The supplier.
        - Invoice Address: The invoice address of the supplier.
        - Supplier Reference: Allow to keep track of the supplier reference
          for this order.
        - Description: An optional description for the order.
        - Number: The internal reference of the purchase (will be generated
          automatically on confirmation).
        - Reference: The optional external reference of the order.
        - Purchase Date: The date the purchase is made.
        - Payment Term: Define which payment term will be use for the future
          invoice.
        - Warehouse: Define the warehouse where the shipment will be made.
        - Currency: define the currency to use for this purchase. All product
          prices will be computed accordingly.
        - Purchase Lines:
        
          - Type: The type of the line. The default value is *Line* which
            means that the current purchase line contains the fields defined
            hereunder. The other values of Type (*Comment*, *Subtotal*,
            *Title*) are used to add extra lines that will appear on the
            report, thus allowing to easily customise it.
          - Sequence: Allow to order lines. The value of this field is also
            updated with a drag and drop between the lines.
          - Product: An optional reference to the product to purchase.
          - Description: The description of the product to purchase.
          - Quantity: The quantity to purchase.
          - 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.
          - Amount: The amount of the current line (Unit Price multiplied by
            Quantity).
          - Delivery Date: The computed date at which the product is expected to be
            delivered.
          - Taxes: The list of taxes that will be applied to the current line.
        
        - Invoice State: The state of the invoice related to the purchase.
        - Shipment State: The state of the shipment related to the purchase.
        - Untaxed: The untaxed amount.
        - Tax: The tax amount.
        - Total: The total amount.
        - State: The state of the purchase. May take one of the following
          values: Draft, Quotation, Confirmed, Cancelled.
        - Company: The company which issue the purchase order.
        - Invoice Method: May take one of the following values:
        
          - Base on order: The invoice is created when the purchase order is confirmed.
          - Base on shipment: The invoice is created when the shipment is
            received and will contains the shipped quantities. If there are
            several shipments for the same purchase, several invoices will be
            created.
          - Manual: Tryton doesn't create any invoice automatically.
        
        - Comments: A text fields to add custom comments.
        - Invoices: The list of related invoices.
        - Moves: The list of related stock moves.
        - Shipments: The list of related shipments.
        - Return Shipments: The list of the related shipment returns. If a Supplier
          Return location is defined on warehouse it will be used on return shipments
          as origin location. Otherwise the warehouse storage location will be used.
        
        The *Purchase* report allow to print the purchase orders or to send
        them by mail.
        
Keywords: tryton purchase
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
Classifier: Natural Language :: Finnish
Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
Classifier: Natural Language :: Persian
Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Natural Language :: Turkish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 3
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: 3.6
Classifier: Programming Language :: Python :: 3.7
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
Requires-Python: >=3.5
