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Re: lp:~akretion-team/banking-addons/bank-statement-reconcile-7.0-one-move into lp:banking-addons/bank-statement-reconcile-7.0

To: Sébastien BEAU - http://www.akretion.com <sebastien.beau@xxxxxxxxxxxx>
From: Sébastien BEAU - http://www.akretion.com <sebastien.beau@xxxxxxxxxxxx>
Date: Mon, 13 Jan 2014 09:14:37 -0000
In-reply-to: <20131204175532.32518.98756.launchpad@ackee.canonical.com>
Reply-to: mp+197769@xxxxxxxxxxxxxxxxxx
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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
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