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How to solve UserError in confirmation of bank statement line?

on 2/15/13, 10:14 AM 2,595 views

When I try to change the state of a bank statement line from draft to confirmed I get the following error message:


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.

On 2/21/13, 8:59 AM

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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Asked: 2/15/13, 10:14 AM
Seen: 2595 times
Last updated: 3/16/15, 8:10 AM