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Original file line number | Diff line number | Diff line change |
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You can include the contract details on the sales order description by using the following system parameters: | ||
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1. **Recurrency** -\> product_contract.show_recurrency | ||
2. **Invoicing Type** -\> product_contract.show_invoicing_type | ||
3. **Date** -\> product_contract.show_date |
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