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[IMP] accounting: split deferred settings

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This has been done in 39fffc5541

closes odoo/documentation#11163

X-original-commit: ac69e2872c
Signed-off-by: Ricardo Gomes Rodrigues (rigr) <rigr@odoo.com>
This commit is contained in:
Ricardo Gomes Rodrigues 2024-09-16 16:00:47 +00:00
parent d7eb8f014b
commit 3d2422b3bd
2 changed files with 8 additions and 12 deletions
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10
content/applications/finance/accounting/customer_invoices/deferred_revenues.rst
View File

@ -33,18 +33,16 @@ Make sure the default settings are correctly configured for your business. To do
Journal
The deferral entries are posted in this journal.
Deferred Expense Account
Expenses are deferred on this Current Asset account until they are recognized.
Deferred Revenue Account
Deferred Revenue
Revenues are deferred on this Current Liability account until they are recognized.
Generate Entries
By default, Odoo :ref:`automatically generates <customer_invoices/deferred/generate_on_validation>`
the deferral entries when you post a customer invoice. However, you can also choose to
:ref:`generate them manually <customer_invoices/deferred/generate_manually>` by selecting the
:guilabel:`Manually & Grouped` option instead.
Amount Computation
Suppose an invoice of $1200 must be deferred over 12 months. The :guilabel:`Equal per month`
computation accounts for $100 each month, while the :guilabel:`Based on days` computation
Based on
Suppose an invoice of $1200 must be deferred over 12 months. The :guilabel:`Months`
computation accounts for $100 each month, while the :guilabel:`Days` computation
accounts for different amounts depending on the number of days in each month.
.. _customer_invoices/deferred/generate_on_validation:

10
content/applications/finance/accounting/vendor_bills/deferred_expenses.rst
View File

@ -33,18 +33,16 @@ Make sure the default settings are correctly configured for your business. To do
Journal
The deferral entries are posted in this journal.
Deferred Expense Account
Deferred Expense
Expenses are deferred on this Current Asset account until they are recognized.
Deferred Revenue Account
Revenues are deferred on this Current Liability account until they are recognized.
Generate Entries
By default, Odoo :ref:`automatically generates <vendor_bills/deferred/generate_on_validation>`
the deferral entries when you post a vendor bill. However, you can also choose to
:ref:`generate them manually <vendor_bills/deferred/generate_manually>` by selecting the
:guilabel:`Manually & Grouped` option instead.
Amount Computation
Suppose a bill of $1200 must be deferred over 12 months. The :guilabel:`Equal per month`
computation recognizes $100 each month, while the :guilabel:`Based on days` computation recognizes
Based on
Suppose a bill of $1200 must be deferred over 12 months. The :guilabel:`Months`
computation recognizes $100 each month, while the :guilabel:`Days` computation recognizes
different amounts depending on the number of days in each month.
.. _vendor_bills/deferred/generate_on_validation: