Hi! I just noticed that some reports/lists silently (without asking for this in the wizard) check for account_move.state and some others not.
Combined with the fact that the "context" of the queries is mostly not printed / shown anywhere it is almost impossible to explain why different reports/lists show different numbers. As requested already multiple times OpenERP needs to get much more user friendly in this respect to be successfully implemented. So I would like to suggest to set "Skip draft state" in Journals for now. IMHO no one expects to validate moves after having validated/posted invoices, bank statements, automatically generated stock moves and others. requiring periodical manual "Validate Account Moves" is not something I would expect as default in a modern accounting system. So turning off and requiring manual validation should be the exception for special cases. I also doubt that it conforms to good accounting practice to allow changes in moves and move lines which might lead to inconsistency between validated "data sources" and moves. -- regards Ferdinand Gassauer ChriCar Beteiligungs- und Beratungs- GmbH Official OpenERP Partner _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
