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.

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Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

design defect

0018818

closed

eduardo_Argal

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

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Issue History
Date Modified	Username	Field	Change
2012-01-12 12:53	malsasua	Type	defect => backport
2012-01-12 12:53	malsasua	fix_in_branch	pi => 2.50
2012-01-12 12:54	malsasua	Project	Openbravo ERP => Modules
2012-01-12 12:55	malsasua	Severity	minor => major
2012-01-12 12:55	malsasua	Category	09. Financial management => Advanced Payments
2012-01-12 12:55	malsasua	Target Version	3.0MP8 =>
2012-01-12 12:55	malsasua	fix_in_branch	2.50 =>
2012-01-13 10:02	ioritzCia	Severity	major => minor
2012-01-13 10:56	jonalegriaesarte	Type	backport => design defect