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hedshefer avatar hedshefer commented on June 26, 2024

@guva-odoo
@clbr-odoo
This issue exist after migration from V 15. When you try to reconclie items with or without writeoff.

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hedshefer avatar hedshefer commented on June 26, 2024

@smetl

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hedshefer avatar hedshefer commented on June 26, 2024

@william-andre

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william-andre avatar william-andre commented on June 26, 2024

@hedshefer Please don't don't ping an entire team.

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william-andre avatar william-andre commented on June 26, 2024

The issue doesn't say what the error is, neither what the button is in English despite the screenshot being in English.

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hedshefer avatar hedshefer commented on June 26, 2024

@william-andre
Hi William,
Thank you for the assistance! We cannot do year closing because of this.
The full video and DB details are in the following ticket:
#3949954
To reproduce you have to filter the items according to the screenshot and do full reconciliation or reconcile partially with any account as writeoff.
The error is:
"You can just change some non legal fields or you must unreconcile first.."

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william-andre avatar william-andre commented on June 26, 2024

Then I will let the support handle the part linked to opw-3949954
This is not a fast lane support.

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hedshefer avatar hedshefer commented on June 26, 2024

@william-andre The issue seems to be related to the following commit:
313d707

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