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[MIG] contract_payment_mode: Migration to 17.0
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@@ -6,3 +6,7 @@
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- Guillermo Llinares \<<guillermo@studio73.es>\>
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- Amamr Officewala \<<aofficewala@opensourceintegrators.com>\>
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- Carolina Fernandez \<<carolina.fernandez@tecnativa.com>\>
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- David Jaen <david.jaen.revert@gmail.com>
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- Alberto Martínez \<<alberto.martinez@sygel.es>\>
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- Harald Panten \<<harald.panten@sygel.es>\>
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- Valentin Vinagre \<<valentin.vinagre@sygel.es>\>
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@@ -1,11 +1,10 @@
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1. Go to *Accounting \> Sales \> Contracts*.
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1. Go to *Invoicing \> Customers \> Customer Contracts*.
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2. Create one.
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3. Select a partner to which invoice.
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4. If the partner has a payment mode, this payment mode is selected
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here.
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5. If not, or if you want another payment mode, you can change it in
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the corresponding field.
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6. Click on **Generate recurring invoices automatically** checkbox.
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7. Add a product to invoice.
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8. If you create an invoice, new invoice will have the selected payment
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6. Add a product to invoice.
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7. If you create an invoice, new invoice will have the selected payment
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mode.
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