Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Unreconcile Customer Payment error?

By
Kevin
on 2/5/15, 6:33 AM 905 views

Trying to unreconcile a customer payment and get the following error: -

OpenERP Server Error

Client Traceback (most recent call last): File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\web\http.py", line 204, in dispatch File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\web\controllers\main.py", line 1132, in call_button File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\web\controllers\main.py", line 1120, in _call_kw File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\web\session.py", line 42, in proxy File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\web\session.py", line 30, in proxy_method File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\web\session.py", line 103, in send Server Traceback (most recent call last): File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\web\session.py", line 89, in send File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\.\openerp\netsvc.py", line 296, in dispatch_rpc File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\.\openerp\service\web_services.py", line 626, in dispatch File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\.\openerp\osv\osv.py", line 190, in execute_kw File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\.\openerp\osv\osv.py", line 132, in wrapper File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\.\openerp\osv\osv.py", line 199, in execute File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\.\openerp\osv\osv.py", line 187, in execute_cr File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\account_bank_voucher\account.py", line 55, in cancel_voucher File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\account_voucher\account_voucher.py", line 963, in cancel_voucher File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\openerp\addons\account\account.py", line 1649, in unlink File "C:\Program Files (x86)\OpenERP 7.0-20140415-231321\Server\server\.\openerp\osv\orm.py", line 504, in __getattr__ AttributeError: 'Field opening_reconciliation not found in browse_record(account.move.reconcile, 181)'

Any Suggestions?

 

0

deep

--deep--
1617
| 5 4 7
Bengaluru, India
--deep--

Techno-Functional Associate with 6+ years of experience in Odoo (formerly known as OpenERP).

deep
On 2/5/15, 10:33 AM

Generally this error will come,

Either wrong ID is passed to the object "account.move.reconcile"

Or there is no column called "opening_reconciliation"  in the object "account.move.reconcile"...

In your case I think wrong ID is been passed, do check it out

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 2/5/15, 6:33 AM
Seen: 905 times
Last updated: 3/16/15, 8:10 AM