Community mailing list archives

community@mail.odoo.com

KeyError while reconciling customer/supllier payments

by
ASP
- 09/04/2014 03:21:02
Hi All,

I'm getting a KeyError with some random number as KeyError 41, KeyError 52 etc..each time I try to reconcile supplier checks.

In my logger it is pointing at unlink() of "account_move_reconcile" of account.py file

This is a very critical issue, as user is not able to cancel and set the voucher to draft state again.

While looking for any solution or hint I got this question posted on help forum

https://services.openerp.com/forum/help-1/question/unable-to-unreconcile-customer-payment-because-of-a-keyerror-56974

But no one answered there. Please help me with this.