openerp-india team mailing list archive

["Mayur Maheshwari\(OpenERP\)" <1067775@xxxxxxxxxxxxxxxxxx>]

Hello Ferdinand,


It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-1067775-mma
Revision ID: mma@xxxxxxxxxxx-20121018093146-zfbfci7ul3dkz69k
Revision num: 7797

It will be available in trunk soon.

Thanks for contribution .
Mayur

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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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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