+7
-7
@@ -42,7 +42,7 @@ Configuration --> Chart of Accounts`, click on *Create*, and fill out the form.
|
||||
|
||||
.. note::
|
||||
This account's type must be either *Current Liabilities* or *Non-current Liabilities*
|
||||
|
||||
|
||||
Post an income to the right account
|
||||
-----------------------------------
|
||||
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||||
@@ -64,7 +64,7 @@ save.
|
||||
|
||||
.. image:: deferred_revenues/deferred_revenues03.png
|
||||
:align: center
|
||||
:alt: Change of the Income Account for a product in Odoo
|
||||
:alt: Change of the Income Account for a product in Odoo
|
||||
|
||||
.. tip::
|
||||
It is possible to automate the creation of revenue entries for these products (see:
|
||||
@@ -75,11 +75,11 @@ Change the account of a posted journal item
|
||||
|
||||
To do so, open your Sales Journal by going to
|
||||
:menuselection:`Accounting --> Accounting --> Sales`, select the journal item you
|
||||
want to modify, click on the account, and select the right one.
|
||||
want to modify, click on the account, and select the right one.
|
||||
|
||||
.. image:: deferred_revenues/deferred_revenues04.png
|
||||
:align: center
|
||||
:alt: Modification of a posted journal item's account in Odoo Accounting
|
||||
:alt: Modification of a posted journal item's account in Odoo Accounting
|
||||
|
||||
Deferred Revenues entries
|
||||
=========================
|
||||
@@ -107,8 +107,8 @@ recognize your revenue, and at which date.
|
||||
|
||||
.. image:: deferred_revenues/deferred_revenues06.png
|
||||
:align: center
|
||||
:alt: Revenue Board in Odoo Accounting
|
||||
|
||||
:alt: Revenue Board in Odoo Accounting
|
||||
|
||||
What does "Prorata Temporis" mean?
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
@@ -126,7 +126,7 @@ Deferred Entry from the Sales Journal
|
||||
|
||||
You can create a deferred entry from a specific journal item in your **Sales Journal**.
|
||||
|
||||
To do so, open your Sales Journal by going to
|
||||
To do so, open your Sales Journal by going to
|
||||
:menuselection:`Accounting --> Accounting --> Sales`, and select the journal item you want to defer.
|
||||
Make sure that it is posted in the right account (see:
|
||||
`Change the account of a posted journal item`_).
|
||||
|
||||
Reference in New Issue
Block a user