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[IMP] accounting: clarify deferred start date

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closes odoo/documentation#8568

X-original-commit: 1f4c1f455d
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Ricardo Gomes Rodrigues (rigr) <rigr@odoo.com>
This commit is contained in:
Ricardo Gomes Rodrigues 2024-04-03 18:06:26 +02:00
parent 9bbbb78c71
commit 15ba25f4dd
2 changed files with 4 additions and 2 deletions
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3
content/applications/finance/accounting/customer_invoices/deferred_revenues.rst
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@ -55,7 +55,8 @@ Generate deferral entries on validation
.. tip::
Make sure the :guilabel:`Start Date` and :guilabel:`End Date` fields are visible in the
:guilabel:`Invoice Lines` tab. In most cases, the :guilabel:`Start Date` should be in the same
month as the :guilabel:`Invoice Date`.
month as the :guilabel:`Invoice Date`. Deferred revenue entries are posted from the invoice
date and are displayed in the report accordingly.
For each line of the invoice that should be deferred, specify the start and end dates of the
deferral period.

3
content/applications/finance/accounting/vendor_bills/deferred_expenses.rst
View File

@ -55,7 +55,8 @@ Generate deferral entries on validation
.. tip::
Make sure the :guilabel:`Start Date` and :guilabel:`End Date` fields are visible in the
:guilabel:`Invoice Lines` tab. In most cases, the :guilabel:`Start Date` should be in the same
month as the :guilabel:`Bill Date`.
month as the :guilabel:`Bill Date`. Deferred expense entries are posted from the bill date and
are displayed in the report accordingly.
For each line of the bill that should be deferred, specify the start and end dates of the deferral
period.