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POS Cash Opening Adjustment

Version: 17.0.1.0.0
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).

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.