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[IMP] Fix README.rst
[IMP] Fix README.rst
Runbot URL in old README.rst pointed to 10.0 runbot, fixed by upgrading templatepull/173/head
Roel Adriaans
6 years ago
committed by
Pedro M. Baeza
6 changed files with 95 additions and 21 deletions
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76contract/README.rst
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2contract/readme/CONFIGURE.rst
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5contract/readme/CONTRIBUTORS.rst
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4contract/readme/DESCRIPTION.rst
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2contract/readme/ROADMAP.rst
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27contract/readme/USAGE.rst
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To view discount field in contract line, you need to set *Discount on lines* in |
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user access rights. |
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* Pedro M. Baeza <pedro.baeza@tecnativa.com> |
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* Carlos Dauden <carlos.dauden@tecnativa.com> |
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* Angel Moya <angel.moya@domatix.com> |
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* Dave Lasley <dave@laslabs.com> |
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* Vicent Cubells <vicent.cubells@tecnativa.com> |
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This module brings back the contracts management with recurring invoicing |
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features. Also you can print and send by email contract report. |
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In upstream Odoo, this functionality was moved into the Enterprise edition. |
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* Recover states and others functional fields in Contracts. |
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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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