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[FIX] subscriptions: corrected invoicing info

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closes odoo/documentation#10200

X-original-commit: 1f88f9dd67
Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>
Signed-off-by: Kevin Scannell (ksc) <ksc@odoo.com>
This commit is contained in:
KC (ksc) 2024-07-08 08:06:04 -07:00
parent f6586f4dbd
commit 192cbbf168
1 changed files with 10 additions and 6 deletions
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16
content/applications/sales/subscriptions/scheduled_actions.rst
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@ -107,10 +107,14 @@ Odoo uses the information in the :guilabel:`Recurring Plan` field to update the
accordingly. accordingly.
.. warning:: .. warning::
If there is no payment provider set up, Odoo does **not** create an invoice, and the customer is If the product invoicing policy is set to *Based on Delivered Quantities (Manual)*, and the
not charged. Instead, the subscription is processed as a free recurring product, and is reflected delivered quantity is `0`, Odoo does **not** create an invoice, and the customer is not charged.
as such in the *chatter* of the subscription sales order. When this occurs, the following message
appears: `Automatic renewal succeeded. Free subscription. Next invoice:[date]. No email sent.` Instead, the subscription is processed as a free recurring product, and is reflected as such in
the *chatter* of the subscription sales order.
When this occurs, the following message appears: `Automatic renewal succeeded. Free subscription.
Next invoice:[date]. No email sent.`
Once the invoice for the subscription sales order is created, the invoice can be viewed by clicking Once the invoice for the subscription sales order is created, the invoice can be viewed by clicking
the :guilabel:`Invoices` smart button that appears at the top of the subscription sales order. the :guilabel:`Invoices` smart button that appears at the top of the subscription sales order.
@ -125,8 +129,8 @@ the :guilabel:`Payment Token` field, under the :guilabel:`Subscription` section.
:align: center :align: center
:alt: The Payment Token field under the Other Info tab on a subscription sales order form. :alt: The Payment Token field under the Other Info tab on a subscription sales order form.
If there is no :guilabel:`Payment Token` (i.e. payment provider is `Bank Transfer`), the invoice is If there is no :guilabel:`Payment Token`, the invoice is created, and sent to the customer. The
created and sent to the customer. The payment **must** be registered manually in this case. payment **must** be registered manually in this case.
Closing invoices Closing invoices
---------------- ----------------