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How to solve UserError in confirmation of bank statement line?

By
ton123
on 2/15/13, 10:14 AM 2,342 views

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.

0

ton123

--ton123--
1418
| 5 6 9
Lisse, Netherlands
--ton123--
End-User. Installed 6.1.1 on a DS412+, DS211+ and DS113J Synology NAS. Reference installation on Ubuntu 12.04/Samsung Notebook. 12-03-2013 In production for Suppliers and Customers, adresbook. 7 small companies. Testing accounting, document management, import and export. Too much showstoppers I haven't fixed at this moment. 06-05-2013 little progress. Migration to v7 impossible because of missing Dutch localisation modules. What I see working is nice, so further testing and asking. Start testing products and warehouse. Happy with this forum and the community.
ton123
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: 2342 times
Last updated: 3/16/15, 8:10 AM