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Initial commit: OCA Workflow Process packages (456 packages)
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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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