From 15ba25f4ddecda2c99e38aae0e5e96b6aa738f69 Mon Sep 17 00:00:00 2001 From: Ricardo Gomes Rodrigues Date: Wed, 3 Apr 2024 18:06:26 +0200 Subject: [PATCH] [IMP] accounting: clarify deferred start date closes odoo/documentation#8568 X-original-commit: 1f4c1f455db04f82e951c1912ad4a002542a0c90 Signed-off-by: Audrey Vandromme (auva) Signed-off-by: Ricardo Gomes Rodrigues (rigr) --- .../finance/accounting/customer_invoices/deferred_revenues.rst | 3 ++- .../finance/accounting/vendor_bills/deferred_expenses.rst | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst index 58612f598..4920e7879 100644 --- a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst +++ b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst @@ -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. diff --git a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst index cbfe1bfa5..6a06d6f2b 100644 --- a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst +++ b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst @@ -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.