From ac69e2872c8328a902a75b156ad466374b3472b2 Mon Sep 17 00:00:00 2001 From: Ricardo Gomes Rodrigues Date: Mon, 16 Sep 2024 18:00:47 +0200 Subject: [PATCH] [IMP] accounting: split deferred settings This has been done in https://github.com/odoo/enterprise/commit/39fffc5541eb51d7a3ae25405abe90fe6031001a closes odoo/documentation#11041 Signed-off-by: Ricardo Gomes Rodrigues (rigr) --- .../accounting/customer_invoices/deferred_revenues.rst | 10 ++++------ .../accounting/vendor_bills/deferred_expenses.rst | 10 ++++------ 2 files changed, 8 insertions(+), 12 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..1017546db 100644 --- a/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst +++ b/content/applications/finance/accounting/customer_invoices/deferred_revenues.rst @@ -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 ` the deferral entries when you post a customer invoice. However, you can also choose to :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 +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: diff --git a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst index 6a06d6f2b..518144485 100644 --- a/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst +++ b/content/applications/finance/accounting/vendor_bills/deferred_expenses.rst @@ -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 ` the deferral entries when you post a vendor bill. However, you can also choose to :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 +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: