diff --git a/addons/point_of_sale/models/pos_order.py b/addons/point_of_sale/models/pos_order.py
index 39b2f45fab1..8a61ff5ad18 100644
--- a/addons/point_of_sale/models/pos_order.py
+++ b/addons/point_of_sale/models/pos_order.py
@@ -334,11 +334,11 @@ class PosOrder(models.Model):
 
     def _reconcile_payments(self):
         for order in self:
-            aml = order.statement_ids.mapped('journal_entry_ids').mapped('line_ids') | order.account_move.line_ids | order.invoice_id.move_id.line_ids
+            aml = order.statement_ids.mapped('journal_entry_ids') | order.account_move.line_ids | order.invoice_id.move_id.line_ids
             aml = aml.filtered(lambda r: not r.reconciled and r.account_id.internal_type == 'receivable' and r.partner_id == order.partner_id.commercial_partner_id)
             try:
                 aml.reconcile()
-            except:
+            except Exception:
                 # There might be unexpected situations where the automatic reconciliation won't
                 # work. We don't want the user to be blocked because of this, since the automatic
                 # reconciliation is introduced for convenience, not for mandatory accounting