Hi Frederic As OpenERP will generate only one move, the start and ending solde must be the same (in my case always 0). If not the entrie generated will be non-balanced and OpenERP raise this error message. I think we should add a test before try to validating the bank statement in order to check the init and ending balance, and raise an appropriated error message.
Can you test with a balanced entrie? Florian will add an appropriated message -- https://code.launchpad.net/~akretion-team/banking-addons/bank-statement-reconcile-7.0-one-move/+merge/197769 Your team Banking Addons Core Editors is subscribed to branch lp:banking-addons/bank-statement-reconcile-7.0. -- Mailing list: https://launchpad.net/~banking-addons-team Post to : [email protected] Unsubscribe : https://launchpad.net/~banking-addons-team More help : https://help.launchpad.net/ListHelp
