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Re: Auto Deferred Revenue Recognition ?

by
Camptocamp SA, Frédéric Clementi
- 20/04/2020 18:11:07
With Alexis refactoring the cutoff modules will handle any dates. He should finish the module for v13 soon.
Don't reproduce the dependency on account assets, this is horrible for many reasons (see my comment here: https://github.com/odoo/odoo/pull/43198)

account_cost_spread is the closest to the Enterprise module as it does spreading.


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Le lun. 20 avr. 2020 à 15:12, André Schenkels <a.schenkels@ictstudio.eu> a écrit :
Isn't there a module account_cost_spread? This should do the trick.

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From: Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Sent: Monday, April 20, 2020 1:41:43 PM
To: Contributors <contributors@odoo-community.org>
Subject: Re: Auto Deferred Revenue Recognition ?
 
Hi again,

I have played around with "account_cutoff_prepaid", and look into "account_perpaid_management". 

Seem to me that, for account_cutoff_perpaid, it is working as its name, where, Invoice Line will record "Expense", which has "start" and "end" date specify its multi year. At the end of year, user can "cutoff" the "future portion of the expense" into next year.

In my case, I would need the Invoice Line as  "Prepaid Expense", and at the end of year, recognize the past portion of prepaid expense into "Expense". This seems more inline with account_prepaid_management.

Stephance mentioned that, this one is using account_asset_management as sample. However, making this into OCA module is somewhat duplicated with account_asset_management.

So, I want to propose to enhance for Deferred Expense/Revenue into account_asset_management.

From what I saw in EE, Odoo S.A. also reuse the same Asset model, and make another 2 menus, Deferred Expense and Deferred Revenue, which make good sense to me. Except we already have something else already.

WDYT?
Kitti U.

On Sun, Apr 19, 2020 at 3:52 PM Kitti Upariphutthiphong <kittiu@ecosoft.co.th> wrote:
Thank you very much Stephane, Pedro, I will take a look at both.

Wish you guys stay safe too!

On Sat, Apr 18, 2020 at 3:42 PM Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> wrote:

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