[MIG] contract_payment_mode: Migration to 17.0

This commit is contained in:
sygel
2024-08-11 16:23:26 +02:00
parent 922b0da56a
commit 3f7ba23a4b
8 changed files with 35 additions and 27 deletions

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@@ -6,3 +6,7 @@
- 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>\>

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@@ -1,11 +1,10 @@
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.