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[IMP] accounting: deferred full months

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Feature added in commit 5dca9c0c26

closes odoo/documentation#11237

Signed-off-by: Ricardo Gomes Rodrigues (rigr) <rigr@odoo.com>
This commit is contained in:
Ricardo Gomes Rodrigues 2024-10-08 15:08:57 +02:00
parent 8fb1fb39e4
commit 939d0de821
2 changed files with 28 additions and 6 deletions
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17
content/applications/finance/accounting/customer_invoices/deferred_revenues.rst
View File

@ -41,9 +41,20 @@ Generate Entries
:ref:`generate them manually <customer_invoices/deferred/generate_manually>` by selecting the
:guilabel:`Manually & Grouped` option instead.
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.
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:

17
content/applications/finance/accounting/vendor_bills/deferred_expenses.rst
View File

@ -41,9 +41,20 @@ Generate Entries
:ref:`generate them manually <vendor_bills/deferred/generate_manually>` by selecting the
:guilabel:`Manually & Grouped` option instead.
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.
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: