0019478: The error message is not clear when you want to post one reconciliation

Openbravo Issue Tracking System - Modules

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Category

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Date Submitted

Last Update

0019478

Modules

Advanced Payments

public

2011-10-20 12:08

2012-01-13 10:56

Reporter

jecharri

Assigned To

eduardo_Argal

Priority

high

Severity

minor

Reproducibility

always

Status

scheduled

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0019478: The error message is not clear when you want to post one reconciliation

Description

The error message is not clear when you want to post one reconciliation.

The message is "Account could not be found."

Steps To Reproduce

Go to Financial Account
Choose US Bank - Account 1 and go to tab Import Bank Statement
Create one (put only the name) and go to subtab Bank statement lines
Create one:
-Amount out:50
-reference no.:1
Push Process and again in Ok button
Go to tab transactions
Push in Match Statement (top-right)
In the popuo select the only record and push in Reconciliate
Now go to Business Partner window and select Be soft drink. Go to tab Vendor and after that to subtab Vendor accountig.
Delete the "F&B International Group US/A/Euro" accounting schema
Return again to the window Financial account|choose US BanK Account1|tab Reconciliations
Unpost the only register.
Try to post now.
You will see the message.
This message need to be better, because if you are posting 40 reconciliations for example, you will see the same message.

Proposed Solution

Additional Information