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Initial commit: OCA Workflow Process packages (456 packages)
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After install this module, you need to select the product "Purchase Deposit" in
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configuration window to be used as default product when create deposit bill.
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Go to Purchase > Configuration > Settings, then select product "Purchase Deposit"
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Note: If this is not done, by using "Register Deposit" for the first time will
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also create product "Purchase Deposit" for you automatically.
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* Dominique K. <dominique.k@elico-corp.com.sg>
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* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
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* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
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* Joan Mateu <joan.mateu@forgeflow.com>
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* `Quartile <https://www.quartile.co>`__:
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* Aung Ko Ko Lin
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This module allow purchase order to register deposit similar to that in sales order
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When purchase order is confirmed, a new button "Register Deposit" will appear.
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Normally, deposit will be used to create the 1st bill (as deposit).
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#. On confirmed purchase order, click Register Deposit button, wizard will open
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#. 2 type of deposit bill can be create 1) Down Payment (percentage) 2) Deposit Payment (fixed amount)
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#. Fill in the value and click Create bill or just create deposit.
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As deposit is created, when user click button "Create Bill" again in purchase order,
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the Vendor Bill will be created with deposit amount deducted.
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