Purchase Split Wizard Deposit

Beta License: AGPL-3 sygel-technology/sy-purchase-workflow

This module combines the functionality of purchase_split_wizard and purchase_deposit to support splitting purchase deposit lines correctly without afecting negatively to accounting.

Table of contents

Usage

To use this module, you need to:

  1. Go to purchases and create a new purchase order in draft state with some purchase order lines.
  2. Create deposit invoice for that purchase.
  3. Click the “Split Purchase” button. The split wizard will be opened.
  4. In the bottom of the wizard, you can edit the quantity of the deposit lines to be splitted.

For more info, read readmes of purchase_split_wizard and purchase_deposit.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Sygel

Maintainers

This module is part of the sygel-technology/sy-purchase-workflow project on GitHub.

You are welcome to contribute.