Innitial Setup - step by step instructions

[vadim]

Hi,
I have been trying to configure your module for my scenario - rents, but I got some errors when processing the agreements, so I guess I do something wrong along the lines, yet I couldnt find a generic step by step instruction for a generic business, so maybe we can compile one in this thread?


Scenario: Lettings agency:
Properties act as products
Taxes act as agency commissions and go into their income account 4001. Main rent payments go into their own dedicated landlord's creditors account - ie: 2301, 2302, 2303 - depending who owns the property. I dont use analytical accounts. So I create an invoice with a flat on for each period. If I use the OpenERP subscription module everything works fine and does what I need it to do - create invoices based on the first invoice, however if I want to prolong the subscription, i have to do it manually, so maybe your module is a better alternative.

So step by step this is what I do:
Set up new methodology:
Name - rents
Model - invoice
Field - Partner | Partner
Calculation base - Count
Anything else on this page?

Set up new Service:
Name: rents
Analytic Account branch - ? I dont use one
Analytic Journal - ? dont have one except Timesheet Journal that I dont use.

So I am stuck and dont know what to do next. Ideally I would want to do a invoice model that would be just automatically renewed and processed.