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[UPD] README.rst
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@@ -60,8 +60,8 @@ Usage
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* the recurrence parameters: interval (days, weeks, months, months last day or years),
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* the recurrence parameters: interval (days, weeks, months, months last day or years),
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start date, date of next invoice (automatically computed, can be modified) and end date (optional)
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start date, date of next invoice (automatically computed, can be modified) and end date (optional)
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* auto-price, for having a price automatically obtained from the price list
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* auto-price, for having a price automatically obtained from the price list
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* #START# or #END# in the description field to display the start/end date of
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* #START# - #END# or #INVOICEMONTHNAME# in the description field to display
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the invoiced period in the invoice line description
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the start/end date or the start month of the invoiced period in the invoice line description
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* pre-paid (invoice at period start) or post-paid (invoice at start of next period)
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* pre-paid (invoice at period start) or post-paid (invoice at start of next period)
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#. The "Generate Recurring Invoices from Contracts" cron runs daily to generate the invoices.
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#. The "Generate Recurring Invoices from Contracts" cron runs daily to generate the invoices.
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@@ -407,8 +407,8 @@ user access rights.</p>
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<li>the recurrence parameters: interval (days, weeks, months, months last day or years),
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<li>the recurrence parameters: interval (days, weeks, months, months last day or years),
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start date, date of next invoice (automatically computed, can be modified) and end date (optional)</li>
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start date, date of next invoice (automatically computed, can be modified) and end date (optional)</li>
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<li>auto-price, for having a price automatically obtained from the price list</li>
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<li>auto-price, for having a price automatically obtained from the price list</li>
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<li>#START# or #END# in the description field to display the start/end date of
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<li>#START# - #END# or #INVOICEMONTHNAME# in the description field to display
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the invoiced period in the invoice line description</li>
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the start/end date or the start month of the invoiced period in the invoice line description</li>
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<li>pre-paid (invoice at period start) or post-paid (invoice at start of next period)</li>
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<li>pre-paid (invoice at period start) or post-paid (invoice at start of next period)</li>
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</ul>
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</ul>
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</li>
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</li>
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