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Hi all,

There is an error in POS with one of my database.

"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first. Journal Entry (id): INV/2023/*****(*****)"


This happens after I click Continue selling in the POS session and when I try to close the session. However, it appears that this only happens with this database, it not even reproducible with duplicated database restored with the same dump and filestore.


Any insights that could be the cause to this error would be greatly appreciated.

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Best Answer

Hi,

It's happened under the 'account. move. line' model and in the function "_check_ reconciliation"
that checked the lines matched_debit_ids and the matched_credit_ids, if there any values situated in these fields the error will be pop up.

the matched_debits and credits value comes under the 'account.partial.reconcile' models based on the reconciled value the error will generated


Hope it helps

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