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[Launchpad Bug Tracker <1067775@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-
bug-1067775-mma

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

Title:
  insufficient error message validating bank statatement

Status in OpenERP Addons (modules):
  Fix Committed

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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