Community mailing list archives


Re: Accounting Roadmap V9

Denis Karataev
- 01/23/2015 07:53:27
Thanks, and of course I already know about this method. But in this case how can we attach prepayment?

2015-01-23 15:47 GMT+03:00 Hans Yonathan <>:

You can just use invoice method: after delivery in sale/purchase order.

And it will solved your problem.

The workflow for that is will be like this:


1.       Create order with invoice method: after delivery

2.       After you confirm the order, the system will just create delivery order/incoming shipment

3.       After you delivered it, you will be able to create invoice.



Thank You.


Best Regards,

Hans Yonathan

Odoo Support


Expert in Finance, Information System & Business Intelligence

Odoo Silver Partner


Tel. 13670137019 (China - Shenzhen)


From: Denis Karataev []
Sent: Friday, January 23, 2015 7:38 PM
To: Community
Subject: Re: Accounting Roadmap V9


Hello everyone, I'd like to put my 2 cents here.


In Russia we have different system of adding accounting entries than we can see now in Odoo v8. In Odoo when we create and validate an Invoice, accounting entries are added.


If to talk about prepayment workflow, in Odoo we need to do following steps:

1. create Invoice

2. validate Invoice

3. send Invoice by email / fax to the customer

4. add customer's payment

5. transfer products using Delivery Order


But in Russia it's different. We can't create and validate Invoice first because in our accounting law these accounting entries have to be added only based on delivery. And even more, we don't have different documents for accounting and stock management. We use just one document named "selling" that affects accounting and stock entries both when it's done.


Do any of you have similar things in accounting of your country? And what community could recommend in that case? And maybe we should include these requirements to the Roadmap?


Thanks in advance!


2014-10-23 13:27 GMT+03:00 Olivier Lenoir <>:

Yes, nothing really new, all is about fraud:
Is Odoo accounting fraudulent ? I don't think so.

Should  Odoo accounting be certified ? It's a necessity.

Le 23/10/2014 11:34, Ferdinand Gassauer a écrit :

<blockquote cite="" type="cite">

On 2014-10-23 11:09, Patrick Darribet wrote:

Nothing really new

the removal of instead of fixing the audit trail module in v8 deprives Odoo of being revision proof.

I just want to recall a discussion 4 years ago !!! see attachment
************************** SNIP ****

Nevertheless I want to emphasize that customers will and do request that 

OpenERP (as any other ERP system) will conform to local laws and audit rules 

and will expect from partners implementing these localized OpenERP versions, 

that OpenERP can be lawfully used as accounting system in this wider sense.

IMHO the market acceptance will dramatically improve if OpenERP gets certified 

in one of the major economic or EU countries. 

************************** SNIP *****

<blockquote cite="" type="cite">


The article comes from "La revue fiduciaire" , a magazine for all administrative and accounting professionals companies including "experts comptables".

It's official :






Potentially, therefore , any company that uses free software and modifies the software or services company that modifies it, is responsible for the operation of the software on the accounting and is obliged to provide documentation that meets the criteria of the administration.






Le 2014-10-23 09:37, Frédéric Clementi a écrit :

This documement is unbelievable ! In short we can all go to jail in France using Odoo accounting !


What is the source Patrick ? 





Frédéric Clementi

Project Manager 

Business Solutions


+41 21 619 10 41




2014-10-15 10:42 GMT+02:00 Patrick Darribet <>:


Un doc récent paru sur legifrance



Le 2014-10-09 14:59, De Paoli Quentin a écrit :

Hi community,

Here's the roadmap we have so far for the accounting in v9: The work is still in progress but it's a good basis of work.

You'll also find, below this email, a webex invitation to virtually attend the presentation that will be held on the 14th of October (next week) on this document, for those who couldn't attend the 2-days session in Brussels. (Please don't forget to confirm me your presence if you can be physically there).

See you there,
have a great end of week,

-------- Original Message --------


Meeting invitation: Accounting Roadmap V9


Wed, 8 Oct 2014 13:24:49 +0000 (GMT)


Odoo Webinar <>



Hello ,

Odoo Webinar invites you to attend this online meeting.

Topic: Accounting Roadmap V9
Date: Tuesday 14 October 2014
Time: 10:00, Europe Summer Time (Brussels, GMT+02:00)
Meeting Number: 700 691 141
Meeting Password: roadmap

To join the online meeting (Now from mobile devices!)
1. Go to
2. If requested, enter your name and email address.
3. If a password is required, enter the meeting password: roadmap
4. Click "Join".

To view in other time zones or languages, please click the link:

For assistance
1. Go to
2. On the left navigation bar, click "Support".

You can contact me at:

To add this meeting to your calendar program (for example Microsoft Outlook), click this link:

The playback of UCF (Universal Communications Format) rich media files requires appropriate players. To view this type of rich media files in the meeting, please check whether you have the players installed on your computer by going to

IMPORTANT NOTICE: This WebEx service includes a feature that allows audio and any documents and other materials exchanged or viewed during the session to be recorded. By joining this session, you automatically consent to such recordings. If you do not consent to the recording, discuss your concerns with the meeting host prior to the start of the recording or do not join the session. Please note that any such recordings may be subject to discovery in the event of litigation.


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Ferdinand Gassauer


ChriCar Bet. u. Ber. GmbH

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Olivier Lenoir
13 av de la Porte Chaumont
75019 Paris
09 53 97 60 82

Free software user for 20 years ago
Linux user since 1998, You won't find me on FaceB??!,,,

There is no difference between air conditioning and a computer :
both become useless when you open windows.

Si Microsoft inventait quelque chose qui ne se plante pas ce serait un clou.

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Denis Karataev

CEO at Transparent Technologies


Image removed by sender.


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Denis Karataev
CEO at Transparent Technologies