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feat: Add handling for POS orders without payment records by routing amounts to split sales via a fallback cash payment method.

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Suherdy Yacob 2026-03-09 14:49:11 +07:00
parent eace0d7625
commit e96bceedf6
1 changed files with 49 additions and 0 deletions
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49
models/pos_session.py
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@ -154,6 +154,55 @@ class PosSession(models.Model):
if float_is_zero(order_amount, precision_rounding=self.currency_id.rounding):
continue
if not order.payment_ids:
# Assume cash payment method for 0-total orders to ensure proper routing and naming
cash_pm = self.payment_method_ids.filtered(lambda pm: pm.type == 'cash')[:1]
fallback_pm_id = cash_pm.id if cash_pm else False
regular_part_amount = order_sale_amounts['regular_amount']
discount_part_amount = order_sale_amounts['discount_amount']
regular_part_amount_converted = order_sale_amounts['regular_amount_converted']
discount_part_amount_converted = order_sale_amounts['discount_amount_converted']
regular_part_tax = order_sale_amounts['regular_tax_amount']
discount_part_tax = order_sale_amounts['discount_tax_amount']
def add_unsplit_entry(part_amount, part_amount_converted, part_tax_amount, is_discount_part):
if float_is_zero(part_amount, precision_rounding=self.currency_id.rounding):
return
target_account_id = sale_key[0]
if fallback_pm_id and cash_pm:
original_account = self.env['account.account'].browse(target_account_id)
is_income_account = original_account.account_type in ('income', 'income_other')
if is_income_account:
if is_discount_part:
if cash_pm.discount_account_id:
target_account_id = cash_pm.discount_account_id.id
elif cash_pm.income_account_id:
target_account_id = cash_pm.income_account_id.id
else:
if cash_pm.income_account_id:
target_account_id = cash_pm.income_account_id.id
if fallback_pm_id:
new_sale_key = (
target_account_id,
sale_key[1],
fallback_pm_id,
sale_key[2],
sale_key[3],
)
else:
new_sale_key = sale_key
split_sales[new_sale_key]['amount'] += part_amount
split_sales[new_sale_key]['amount_converted'] += part_amount_converted
split_sales[new_sale_key]['tax_amount'] += part_tax_amount
add_unsplit_entry(regular_part_amount, regular_part_amount_converted, regular_part_tax, False)
add_unsplit_entry(discount_part_amount, discount_part_amount_converted, discount_part_tax, True)
continue
for payment in order.payment_ids:
#if float_is_zero(payment.amount, precision_rounding=order.currency_id.rounding):
# continue