Browse Source
Merge pull request #173 from RoelAdriaans/11.0-fix-runbot
Merge pull request #173 from RoelAdriaans/11.0-fix-runbot
[IMP] Fix README.rstpull/174/head
Pedro M. Baeza
6 years ago
committed by
GitHub
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
6 changed files with 95 additions and 21 deletions
-
76contract/README.rst
-
2contract/readme/CONFIGURE.rst
-
5contract/readme/CONTRIBUTORS.rst
-
4contract/readme/DESCRIPTION.rst
-
2contract/readme/ROADMAP.rst
-
27contract/readme/USAGE.rst
@ -0,0 +1,2 @@ |
|||||
|
To view discount field in contract line, you need to set *Discount on lines* in |
||||
|
user access rights. |
@ -0,0 +1,5 @@ |
|||||
|
* Pedro M. Baeza <pedro.baeza@tecnativa.com> |
||||
|
* Carlos Dauden <carlos.dauden@tecnativa.com> |
||||
|
* Angel Moya <angel.moya@domatix.com> |
||||
|
* Dave Lasley <dave@laslabs.com> |
||||
|
* Vicent Cubells <vicent.cubells@tecnativa.com> |
@ -0,0 +1,4 @@ |
|||||
|
This module brings back the contracts management with recurring invoicing |
||||
|
features. Also you can print and send by email contract report. |
||||
|
|
||||
|
In upstream Odoo, this functionality was moved into the Enterprise edition. |
@ -0,0 +1,2 @@ |
|||||
|
* Recover states and others functional fields in Contracts. |
||||
|
|
@ -0,0 +1,27 @@ |
|||||
|
To use this module, you need to: |
||||
|
|
||||
|
#. Go to Accounting -> Contracts and select or create a new contract. |
||||
|
#. Check *Generate recurring invoices automatically*. |
||||
|
#. Fill fields for selecting the recurrency and invoice parameters: |
||||
|
|
||||
|
* Journal |
||||
|
* Pricelist |
||||
|
* Period. It can be any interval of days, weeks, months, months last day or |
||||
|
years. |
||||
|
* Start date and next invoice date. |
||||
|
* Invoicing type: pre-paid or post-paid. |
||||
|
|
||||
|
#. Add the lines to be invoiced with the product, description, quantity and |
||||
|
price. |
||||
|
#. You can mark Auto-price? for having a price automatically obtained applying |
||||
|
the pricelist to the product price. |
||||
|
#. You have the possibility to use the markers #START# or #END# in the |
||||
|
description field to show the start and end date of the invoiced period. |
||||
|
#. Choosing between pre-paid and post-paid, you modify the dates that are shown |
||||
|
with the markers. |
||||
|
#. A cron is created with daily interval, but if you are in debug mode, you can |
||||
|
click on *Create invoices* to force this action. |
||||
|
#. Click *Show recurring invoices* link to show all invoices created by the |
||||
|
contract. |
||||
|
#. Click on *Print > Contract* menu to print contract report. |
||||
|
#. Click on *Send by Email* button to send contract by email. |
Write
Preview
Loading…
Cancel
Save
Reference in new issue