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Re: Prepaid Expense in Odoo10 e

by
Elico Corporation, Eric Caudal
- 05/02/2017 07:12:42

+1

--
Eric Caudal [Founder and CEO]
Skype: elico.corp. Phone: + 86 186 2136 1670 (Cell), + 86 21 6211 8017/27/37 (Office)
Elico Shanghai (Hong Kong/Shenzhen/Singapore)
Odoo Gold Partner // Best Odoo Partner APAC 2014 and 2016
On 05/02/2017 06:51 PM, Dominique k wrote:
This is called amortisation, and you should be able to do it the same way as you depreciate an asset.

 Cheers,

On May 2, 2017 5:51 PM, "SM Motahar" <inventiontime@gmail.com> wrote:
Dear experts,

I want to know what you use in V10 enterprise to manage the prepaid expense. 

Subscription module does the job for managing the differed revenue but in a business case of insurance paid first day of financial year and we want recognition of the cost to be posted to GL in monthly basis (similar to deffered revenue process) we can't use that. 

Below was in V8 and not available in V10E 

Modules like below from OCA doesn't work as they just divide the cost into like two financial year period.

Any idea what we can do in V10E ?

Regards,
Mohammad





--
Seyed Mohammad Motahar

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