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28 lines
1.2 KiB
ReStructuredText
28 lines
1.2 KiB
ReStructuredText
To use this module, you need to:
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#. Go to Accounting -> Contracts and select or create a new contract.
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#. Check *Generate recurring invoices automatically*.
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#. Fill fields for selecting the recurrency and invoice parameters:
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* Journal
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* Pricelist
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* Period. It can be any interval of days, weeks, months, months last day or
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years.
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* Start date and next invoice date.
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* Invoicing type: pre-paid or post-paid.
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#. Add the lines to be invoiced with the product, description, quantity and
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price.
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#. You can mark Auto-price? for having a price automatically obtained applying
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the pricelist to the product price.
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#. You have the possibility to use the markers #START# or #END# in the
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description field to show the start and end date of the invoiced period.
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#. Choosing between pre-paid and post-paid, you modify the dates that are shown
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with the markers.
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#. A cron is created with daily interval, but if you are in debug mode, you can
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click on *Create invoices* to force this action.
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#. Click *Show recurring invoices* link to show all invoices created by the
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contract.
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#. Click on *Print > Contract* menu to print contract report.
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#. Click on *Send by Email* button to send contract by email.
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