[MIG] contract_payment_mode: Migration to 17.0

contract_payment_mode/README.rst

@@ -44,16 +44,15 @@ Your user should be a Sales Manager or Accountant.
 Usage
 =====
 
-1. Go to *Accounting > Sales > Contracts*.
+1. Go to *Invoicing > Customers > Customer Contracts*.
 2. Create one.
 3. Select a partner to which invoice.
 4. If the partner has a payment mode, this payment mode is selected
    here.
 5. If not, or if you want another payment mode, you can change it in the
    corresponding field.
-6. Click on **Generate recurring invoices automatically** checkbox.
-7. Add a product to invoice.
-8. If you create an invoice, new invoice will have the selected payment
+6. Add a product to invoice.
+7. If you create an invoice, new invoice will have the selected payment
    mode.
 
 Bug Tracker
@@ -86,6 +85,10 @@ Contributors
 -  Guillermo Llinares <guillermo@studio73.es>
 -  Amamr Officewala <aofficewala@opensourceintegrators.com>
 -  Carolina Fernandez <carolina.fernandez@tecnativa.com>
+-  David Jaen david.jaen.revert@gmail.com
+-  Alberto Martínez <alberto.martinez@sygel.es>
+-  Harald Panten <harald.panten@sygel.es>
+-  Valentin Vinagre <valentin.vinagre@sygel.es>
 
 Maintainers
 -----------