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Sale order : how to delete a payment line to close the pos session ?

on 9/30/13, 12:54 PM 2,111 views


We use Open ERP since several months but we cannot close our shop's session since 3 days.

The reason is : Constraint Error Wrong credit or debit value in accounting entry !

I tried to find the answer here but, no matching. After some researches, I find a sale order with 2 Bank journal lines in payment. I have a screenshot but I can't post it.

I think it's the issue's origin. How could I delete one of this line ? I tried to reimburse but it doesn't fix it.

Thank you for your help.


On 10/10/13, 6:54 AM

Try this: Got to Point of Sale -> Configuration -> Choose your POS -> Uncheck Group Journal Items -> Try closing the session

It worked perfectly. The server ran during an hour to close the session and everything is ok now.

Thank you very much !

on 10/10/13, 6:26 PM

Worked for us too. Took a good 20 minutes to do though.

Eric Whitehead
on 4/30/15, 12:48 PM

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Asked: 9/30/13, 12:54 PM
Seen: 2111 times
Last updated: 3/16/15, 8:10 AM