Somesh Khare has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-51075-skh into
lp:openobject-addons/6.0.
Requested reviews:
Priyesh (OpenERP) (pso-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-51075-skh/+merge/85062
Hello,
This branch improved the Error Message for the reconciled entries in the bank
statement. when customer have more than 1 invoices to be reconciled from the
bank statement, and any one of the invoice entry has already reconciled before,
Message displays "Already reconciled".
This branch improved this message.
Thanks,
Somesh Khare
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-51075-skh/+merge/85062
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-51075-skh.
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2011-11-22 10:49:26 +0000
+++ account/account_move_line.py 2011-12-09 05:36:22 +0000
@@ -729,7 +729,7 @@
for line in self.browse(cr, uid, ids, context=context):
company_currency_id = line.company_id.currency_id
if line.reconcile_id:
- raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
+ raise osv.except_osv(_('Warning'), _("Journal Item '%s' (id: %s), Move '%s' is already reconciled!") % (line.name, line.id, line.move_id.name))
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
if not line2.reconcile_id:
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