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[FIX] subscriptions: corrected invoicing info

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closes odoo/documentation#10201

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 7674dbdbbc
commit 2b6fa74e40
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.
.. warning::
If there is no payment provider set up, Odoo does **not** create an invoice, and the customer is
not charged. 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.`
If the product invoicing policy is set to *Based on Delivered Quantities (Manual)*, and the
delivered quantity is `0`, Odoo does **not** create an invoice, and the customer is not charged.
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
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
: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
created and sent to the customer. The payment **must** be registered manually in this case.
If there is no :guilabel:`Payment Token`, the invoice is created, and sent to the customer. The
payment **must** be registered manually in this case.
Closing invoices
----------------