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Re: KeyError while reconciling customer/supllier paymentsby
On Thu, Sep 4, 2014 at 1:09 PM, annada palit <email@example.com> wrote:
But no one answered there. Please help me with this.While looking for any solution or hint I got this question posted on help forumThis is a very critical issue, as user is not able to cancel and set the voucher to draft state again.In my logger it is pointing at unlink() of "account_move_reconcile" of account.py fileHi All,I'm getting a KeyError with some random number as KeyError 41, KeyError 52 etc..each time I try to reconcile supplier checks.
With Warm Regards