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