diff --git a/contract/README.rst b/contract/README.rst index 334225cf..fc7edb7d 100644 --- a/contract/README.rst +++ b/contract/README.rst @@ -21,9 +21,20 @@ To use this module, you need to: #. Go to Sales -> Contracts and select or create a new contract. #. Check *Generate recurring invoices automatically*. -#. Fill fields and add new lines. You have the possibility to use markers in - the description field to show the start and end date of the invoiced period. -#. A cron is created with daily interval, but if you are in debug mode can +#. 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 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.