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[IMP] accounting: deferred detail change

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Update the documentation for Deferred Revenues and Expenses following
the changes in https://github.com/odoo/enterprise/pull/56052

task-3725621

closes odoo/documentation#7729

X-original-commit: 1f730d050f
Related: odoo/enterprise#56554
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
This commit is contained in:
Dylan Kiss (dyki) 2024-02-07 17:06:28 +01:00
parent 9f21404579
commit ee1ef85417
2 changed files with 8 additions and 6 deletions
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7
content/applications/finance/accounting/customer_invoices/deferred_revenues.rst
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@ -64,9 +64,10 @@ If the :guilabel:`Generate Entries` field in the **Settings** is set to :guilabe
validation`, Odoo automatically generates the deferral entries when the invoice is validated. Click
the :guilabel:`Deferred Entries` smart button to see them.
One entry, dated on the same day as the invoice, moves the invoice amounts from the income account
to the deferred account. The other entries are deferral entries which, month after month, move
the invoice amounts from the deferred account to the income account to recognize the revenue.
One entry, dated on the same day as the invoice's accounting date, moves the invoice amounts from
the income account to the deferred account. The other entries are deferral entries which, month
after month, move the invoice amounts from the deferred account to the income account to recognize
the revenue.
.. example::
You can defer a January invoice of $1200 over 12 months by specifying a start date of 01/01/2023

7
content/applications/finance/accounting/vendor_bills/deferred_expenses.rst
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@ -64,9 +64,10 @@ If the :guilabel:`Generate Entries` field is set to :guilabel:`On invoice/bill v
automatically generates the deferral entries when the bill is validated. Click on the
:guilabel:`Deferred Entries` smart button to see them.
One entry, dated on the same day as the bill, moves the bill amounts from the expense account to
the deferred account. The other entries are deferral entries which will, month after month, move the
bill amounts from the deferred account to the expense account to recognize the expense.
One entry, dated on the same day as the bill's accounting date, moves the bill amounts from the
expense account to the deferred account. The other entries are deferral entries which will, month
after month, move the bill amounts from the deferred account to the expense account to recognize
the expense.
.. example::
You can defer a January bill of $1200 over 12 months by specifying a start date of 01/01/2023