[MIG] Contract Payment Mode to 12.0

This commit is contained in:
Thomas Binsfeld
2018-12-18 10:54:18 +01:00
committed by sbejaoui
parent ea361628f0
commit c9018e7fe0
40 changed files with 833 additions and 259 deletions

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Your user should be a Sales Manager or Accountant.

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* Ángel Moya <angel.moya@domatix.com>
* Antonio Espinosa <antonioea@antiun.com>
* Vicent Cubells <vicent.cubells@tecnativa.com>
* David Vidal <david.vidal@tecnativa.com>
* Carlos Dauden <carlos.dauden@tecnativa.com>

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This module allows to set a payment mode on contract for creating the invoices
with this payment mode.

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#. Go to *Accounting > Sales > Contracts*.
#. Create one.
#. Select a partner to which invoice.
#. If the partner has a payment mode, this payment mode is selected here.
#. If not, or if you want another payment mode, you can change it in the
corresponding field.
#. Click on **Generate recurring invoices automatically** checkbox.
#. Add a product to invoice.
#. If you create an invoice, new invoice will have the selected payment mode.