Pn 65 expenses in pos screen - #318

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MohamedAliSmk wants to merge 22 commits into

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PN-65-Excepenses-In-Pos-Screen

Commits on Sep 10, 2026

feat(pos): implement POS expense recording and summary features

MohamedAliSmk
authored and
MohamedAliSmk
committed
0d84eb0
feat(expenses): enhance shift expense management and validation

MohamedAliSmk
authored and
MohamedAliSmk
committed
11e8173
Add POS Expense Report to POSNEXT Workspace

MohamedAliSmk
authored and
MohamedAliSmk
committed
76b721c
Changes

MohamedAliSmk
authored and
MohamedAliSmk
committed
d235ec7
Fixed. validate_expense_amount now takes a SELECT … FOR UPDATE on the opening shift before reading the expense SUM:

MohamedAliSmk
authored and
MohamedAliSmk
committed
ce5a868
1. Shift total from custom field — solved

MohamedAliSmk
authored and
MohamedAliSmk
committed
362714b
reafactor(POS Expense Report)

MohamedAliSmk
authored and
MohamedAliSmk
committed
78aa29d
Permission bypass — Dropped the cancel-path assertion on flags.ignore_permissions, and stopped mentioning the bypass in the employee-list test docstring. The production code can keep the till trade…

MohamedAliSmk
authored and
MohamedAliSmk
committed
258fdc6
Fixed. The closing-shift expense child table is now a proper audit trail.

MohamedAliSmk
authored and
MohamedAliSmk
committed
9431f26
Dropped the "USD" default. currency is now optional and resolves as props.currency || shiftStore.profileCurrency, so a forgotten prop still gets the open profile’s currency instead of a wrong hardc…

MohamedAliSmk
authored and
MohamedAliSmk
committed
603f5b0
T1 closed. One real JE integration test now exercises the money path.

MohamedAliSmk
authored and
MohamedAliSmk
committed
1869560
T4 closed. Three integration tests in test_pos_closing_shift.py now cover the expense → reconciliation seam.

MohamedAliSmk
authored and
MohamedAliSmk
committed
629c8b9
L1 closed. ExpenseDialog in POSSale.vue now listens to both emits.

MohamedAliSmk
authored and
MohamedAliSmk
committed
64e46f3
Refactor SQL query in get_expense_accounts to use f-string for limit parameter. This change enhances readability and maintains functionality while ensuring proper handling of the limit value.

MohamedAliSmk
authored and
MohamedAliSmk
committed
331c060
Fixed. _resolve_payment_account now only looks up Mode of Payment Account and then throws the informative error.
MohamedAliSmk
committed
7ae55ac
Closed: typed expense amounts, the shift limit, and JE booking now share company currency.
MohamedAliSmk
committed
c6e4e3d
T1 and T4 no longer depend on leftover promotions data.
MohamedAliSmk
committed
0c62dc8
onUnmounted now clears accountSearchTimer, so a close within the 250 ms debounce won’t fire a leftover search.
MohamedAliSmk
committed
6126b50
Fixed. companyCurrency now reads shiftState.value.company?.default_currency — the Company document already present from check_opening_shift, create_opening_shift, and offline restore — instead of t…
MohamedAliSmk
committed
dbaa7c8
chore(expenses): drop dead bootstrap company_currency and fix dialog comment

MohamedAliSmk
and
cursoragent
committed
e80cbc7
style: restore blank line after imports in test_pos_closing_shift

MohamedAliSmk
and
cursoragent
committed
3ba3e24
feat(expenses): implement offline expense handling and sync functionality
MohamedAliSmk
committed
0d32e69

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Pn 65 expenses in pos screen - #318

Pn 65 expenses in pos screen#318
MohamedAliSmk wants to merge 22 commits into
developfrom
PN-65-Excepenses-In-Pos-Screen

Commits on Sep 10, 2026

feat(pos): implement POS expense recording and summary features

feat(expenses): enhance shift expense management and validation

Add POS Expense Report to POSNEXT Workspace

Changes

Fixed. validate_expense_amount now takes a SELECT … FOR UPDATE on the opening shift before reading the expense SUM:

1. Shift total from custom field — solved

reafactor(POS Expense Report)

Permission bypass — Dropped the cancel-path assertion on flags.ignore_permissions, and stopped mentioning the bypass in the employee-list test docstring. The production code can keep the till trade…

Fixed. The closing-shift expense child table is now a proper audit trail.

Dropped the "USD" default. currency is now optional and resolves as props.currency || shiftStore.profileCurrency, so a forgotten prop still gets the open profile’s currency instead of a wrong hardc…

T1 closed. One real JE integration test now exercises the money path.

T4 closed. Three integration tests in test_pos_closing_shift.py now cover the expense → reconciliation seam.

L1 closed. ExpenseDialog in POSSale.vue now listens to both emits.

Refactor SQL query in get_expense_accounts to use f-string for limit parameter. This change enhances readability and maintains functionality while ensuring proper handling of the limit value.

Fixed. _resolve_payment_account now only looks up Mode of Payment Account and then throws the informative error.

Closed: typed expense amounts, the shift limit, and JE booking now share company currency.

T1 and T4 no longer depend on leftover promotions data.

onUnmounted now clears accountSearchTimer, so a close within the 250 ms debounce won’t fire a leftover search.

Fixed. companyCurrency now reads shiftState.value.company?.default_currency — the Company document already present from check_opening_shift, create_opening_shift, and offline restore — instead of t…

chore(expenses): drop dead bootstrap company_currency and fix dialog comment

style: restore blank line after imports in test_pos_closing_shift

feat(expenses): implement offline expense handling and sync functionality