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Unreconcile Customer Payment error?

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This question has been flagged
accountscustomerpayments
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Kevin

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?

 

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Deepa Venkatesh
Best Answer

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

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