openerp-india team mailing list archive

["Jignesh Rathod\(OpenERP\)" <1067775@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1067775

Title:
  insufficient error message validating bank statatement

Status in OpenERP Addons (modules):
  In Progress

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1067775/+subscriptions