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KeyError while reconciling customer/supllier payments

- 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 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

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