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When I try to change the state of a bank statement line from draft to confirmed I get the following error message:
UserError
The account move (OPEJ/2012/0001) for centralisation has been confirmed!
It was in a situation in which there was an amount and a small write off involved.
I make use of account_banking.
At this moment I can't reproduce this anymore. I think centralisation errors have something todo with debet and credit which are not in balance. So I assume I tried to book something that was wrong. So UserError is the right name for this fault situation. OpenERP is doing fine!
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