From 5669d48cb90cfa73bfaf76b47429efdbe2fb0471 Mon Sep 17 00:00:00 2001 From: Ricardo Gomes Rodrigues Date: Tue, 8 Oct 2024 15:08:57 +0200 Subject: [PATCH] [IMP] accounting: deferred full months Feature added in commit https://github.com/odoo/enterprise/commit/5dca9c0c2691cba2335e110ad63a2dcc8bbf6d57 closes odoo/documentation#11159 Signed-off-by: Ricardo Gomes Rodrigues (rigr) --- .../customer_invoices/deferred_revenues.rst | 17 ++++++++++++++--- .../vendor_bills/deferred_expenses.rst | 17 ++++++++++++++--- 2 files changed, 28 insertions(+), 6 deletions(-) diff --git a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst index 4920e7879..4e63fba6f 100644 --- a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst +++ b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst @@ -43,9 +43,20 @@ Generate Entries :ref:`generate them 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 - accounts for different amounts depending on the number of days in each month. + Suppose an invoice of $1200 must be deferred over 12 months. + + - The :guilabel:`Months` option accounts for $100 each month prorated to the number of days in + that month (e.g., $50 for the first month if the :guilabel:`Start Date` is set to the 15th of + the month). + + - The :guilabel:`Full Months` option considers each month started to be full (e.g., $100 for the + first month even if the :guilabel:`Start Date` is set to the 15th of the month); this means that + with the :guilabel:`Full Months` option, a full $100 is recognized in the first partial month, + eliminating the need for a 13th month to recognize any remainder as would be the case when using + the :guilabel:`Months` option. + + - The :guilabel:`Days` option accounts for different amounts depending on the number of days in + each month (e.g., ~$102 for January and ~$92 for February). .. _customer_invoices/deferred/generate_on_validation: diff --git a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst index 6a06d6f2b..d668e656e 100644 --- a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst +++ b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst @@ -43,9 +43,20 @@ Generate Entries :ref:`generate them 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 - different amounts depending on the number of days in each month. + Suppose a bill of $1200 must be deferred over 12 months. + + - The :guilabel:`Months` option accounts for $100 each month prorated to the number of days in + that month (e.g., $50 for the first month if the :guilabel:`Start Date` is set to the 15th of + the month). + + - The :guilabel:`Full Months` option considers each month started to be full (e.g., $100 for the + first month even if the :guilabel:`Start Date` is set to the 15th of the month); this means that + with the :guilabel:`Full Months` option, a full $100 is recognized in the first partial month, + eliminating the need for a 13th month to recognize any remainder as would be the case when using + the :guilabel:`Months` option. + + - The :guilabel:`Days` option accounts for different amounts depending on the number of days in + each month (e.g., ~$102 for January and ~$92 for February). .. _vendor_bills/deferred/generate_on_validation: