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[FIX] point_of_sale: prevent unbalanced error for invoicing cash orders

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Before this commit, attempting to invoice an order paid by cash in a
new session, with cash rounding enabled only for cash payments in the
PoS config, would result in an unbalanced entries error.

opw-3813932

closes odoo/odoo#158907

X-original-commit: 3a61e143af62f1edeec299a39ab133138ec0560c
Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
Signed-off-by: Pedram Bi Ria (pebr) <pebr@odoo.com>
This commit is contained in:
Pedram (pebr)
2024-03-27 09:12:48 +00:00
parent 99d360b055
commit eca2ec1328
1 changed files with 1 additions and 1 deletions
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addons/point_of_sale/models/pos_order.py
+1 -1
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@@ -735,7 +735,7 @@ class PosOrder(models.Model):
# Cash rounding.
cash_rounding = self.config_id.rounding_method
if self.config_id.cash_rounding and cash_rounding and not self.config_id.only_round_cash_method:
if self.config_id.cash_rounding and cash_rounding and (not self.config_id.only_round_cash_method or any(p.payment_method_id.is_cash_count for p in self.payment_ids)):
amount_currency = cash_rounding.compute_difference(self.currency_id, total_amount_currency)
if not self.currency_id.is_zero(amount_currency):
balance = company_currency.round(amount_currency * rate)