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Suherdy Yacob d2cac42d47 feat: Automatically adjust negative cash closing differences to prevent loss journal entries and increment module version.
2026-02-03 16:46:08 +07:00
models feat: Automatically adjust negative cash closing differences to prevent loss journal entries and increment module version. 2026-02-03 16:46:08 +07:00
static/src/xml fix: Remove zero-amount payments during POS session validation. 2026-01-19 15:41:23 +07:00
__init__.py fix: Remove zero-amount payments during POS session validation. 2026-01-19 15:41:23 +07:00
__manifest__.py feat: Automatically adjust negative cash closing differences to prevent loss journal entries and increment module version. 2026-02-03 16:46:08 +07:00
.gitignore feat: Automatically adjust negative cash closing differences to prevent loss journal entries and increment module version. 2026-02-03 16:46:08 +07:00
README.md feat: Automatically adjust negative cash closing differences to prevent loss journal entries and increment module version. 2026-02-03 16:46:08 +07:00

README.md

POS Cash Opening Adjustment

Version: 17.0.1.1.0
Author: Suherdy Yacob
Category: Point of Sale
License: LGPL-3

Summary

Prevent opening cash journal entries and exclude opening float from closing totals while keeping reconciliation data.

Features

  • Opening Cash Adjustment: Modifies how opening cash is handled to prevent unwanted journal entries.
  • Closing Totals: Excludes opening float from closing totals calculation.
  • Zero-Amount Payment Cleanup: Automatically removes pos.payment lines with 0.00 amount during session verification. This prevents the creation of "Difference at closing PoS session" journal items triggered by empty payments (e.g. from 100% discount or external payment edge cases).
  • Negative Cash Closing Adjustment: Automatically overrides the cashier's input to match the expected closing balance if a negative difference is detected, logging the action in the chatter and preventing a loss journal entry.

Technical Details

Zero-Amount Payment Fix

The module overrides _validate_session in pos.session. Before the standard validation process begins, it iterates through all orders in the session and unlinks any payment lines where the amount is considered zero by the session's currency.