openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <1067775@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

this enhances the error message

the error occurs if an invoice gets reconciled AFTER being chosen for
reconciliation in a bank statement and BEFORE the bank statement gets
validated.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Patch added: "account_move_line.py.20121017.patch"
   https://bugs.launchpad.net/bugs/1067775/+attachment/3401498/+files/account_move_line.py.20121017.patch

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https://bugs.launchpad.net/bugs/1067775

Title:
  insufficient error message validating bank statatement

Status in OpenERP Addons (modules):
  New

Bug description:
  this enhances the error message

  the error occurs if an invoice gets reconciled AFTER being chosen for
  reconciliation in a bank statement and BEFORE the bank statement gets
  validated.

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