Dear When I try to select "accounting > actions > reconciliation" I got this error. Error: Traceback: Error: QWeb2: Template 'reconciliation' not found exception@ http://10\.0\.100\.209:8069/web/content/100\-29fca36/web\.assets_common\.js:4410:7 [1] _render@ http://10\.0\.100\.209:8069/web/content/100\-29fca36/web\.assets_common\.js:4455:103 [2] render@ http://10\.0\.100\.209:8069/web/content/100\-29fca36/web\.assets_common\.js:4451:151 [3] renderElement@ http://10\.0\.100\.209:8069/web/conten

Using custom codes ? or a default functionality ? if yes, check in runbot and see whether you are able to reproduce, if not make sure you are using latest odoo source code

Bezway Digital Solutions Co.,Ltd.

I faced the same issue, fixed by restarting the server.

Jainesh Shah(Aktiv Software)

Hello Boujraf

Your error arises because template 'reconciliation' is not found by Odoo which is defined in /account_accountant/static/src/xml/account_reconciliation.xml as

See comment :

Please find the code from Comment.

There are two possibilities
- If you have made any modifications in the account_reconcilation.xml or __manifest__.py files then this type of error appears or
- If this template=”reconciliation” is not present inside this above mentioned file then :-

To resolve this error you can take pull of the enterprise source, upgrade your module and restart the server.

Thanks & Regards,
Email: odoo@aktivsoftware.com
Skype: kalpeshmaheshwari

Jainesh Shah(Aktiv Software)

and in __manifest__.py file of the module account_accountant it shoule be defined as

'qweb': [
"static/src/xml/account_reconciliation.xml",
],

Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Registrar-se

Related Posts	Respostes	Vistes
User error - Bank Reconcialation (v14) accounting reconciliation UserError v14	1 de maig 22	7573
Reconcile a PDC (Post Dated Cheque) Solved accounting reconciliation pdc v14	1 de març 24	4678
Odoo 14EE: Credit Card Refund Subtracted From Total Batch Amount - How Do I reconcile? accounting creditcard reconciliation v14	3 de gen. 22	3160
Odoo Enterprise V14, why Odoo shows stock journal entries in bank reconciliation screen? Solved accounting reconciliation bank v14	1 de gen. 21	3506
How can I deal with an erroneously imported bank statement in accounting? accounting reconciliation	0 de des. 25	87

This question has been flagged

Enjoying the discussion? Don't just read, join in!