insufficient error message validating bank statatement
Bug #1067775 reported by
Ferdinand
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP R&D Addons Team 3 | ||
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.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1067775-mma
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount/account_move_line.py (+1/-1)
Revision history for this message
| Ferdinand (office-chricar) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Mayur Maheshwari(OpenERP) (mma-openerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
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Hello Ferdinand,
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-1067775-mma
Revision ID: <email address hidden>
Revision num: 7797
It will be available in trunk soon.
Thanks for contribution .
Mayur