Overslaan naar inhoud
Menu
Je moet geregistreerd zijn om te kunnen communiceren met de community.
Deze vraag is gerapporteerd
1 Beantwoorden
5658 Weergaven

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.

Avatar
Annuleer
Auteur Beste antwoord

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!

Avatar
Annuleer
Gerelateerde posts Antwoorden Weergaven Activiteit
3
jun. 25
3531
1
apr. 25
1304
1
jun. 24
4208
0
nov. 23
1456
2
jul. 23
3448