feat: Update module version to 19.0.1.0.0 for Odoo 19 compatibility.

.gitignore

@@ -1,71 +1,15 @@
-# Byte-compiled / optimized / DLL files
+# Python
 __pycache__/
 *.py[cod]
 *$py.class
 
-# C extensions
+# OS
-*.so
-
-# Distribution / packaging
-.Python
-build/
-develop-eggs/
-dist/
-downloads/
-eggs/
-.eggs/
-lib/
-lib64/
-parts/
-sdist/
-var/
-wheels/
-share/python-wheels/
-*.egg-info/
-.installed.cfg
-*.egg
-MANIFEST
-
-# PyInstaller
-#  Usually these files are written by a python script from a template
-#  before PyInstaller builds the exe, so as to inject date/other infos into it.
-*.manifest
-*.spec
-
-# Installer logs
-pip-log.txt
-pip-delete-this-directory.txt
-
-# Unit test / coverage reports
-htmlcov/
-.tox/
-.nox/
-.coverage
-.coverage.*
-.cache
-nosetests.xml
-coverage.xml
-*.cover
-*.py,cover
-.hypothesis/
-.pytest_cache/
-cover/
-
-# Translations
-*.pot
-*.po
-
-# Odoo specific
-*.log
-filestore/
-session/
-.odoo/
-
-# System
 .DS_Store
 Thumbs.db
 
-# Editors
+# Editor
 .vscode/
 .idea/
-*.swp
+
+# Odoo
+*.pot

README.md

@@ -1,19 +0,0 @@
-# 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.

__manifest__.py

@@ -1,7 +1,7 @@
 {
     "name": "POS Cash Opening Adjustment",
     "summary": "Prevent opening cash journal entries and exclude opening float from closing totals while keeping reconciliation data.",
-    "version": "17.0.1.1.0",
+    "version": "19.0.1.0.0",
     "category": "Point of Sale",
     "author": "Suherdy Yacob",
     "depends": ["point_of_sale"],

models/pos_session.py

@@ -133,23 +133,3 @@ class PosSession(models.Model):
                 "amount": expected_total,
             })
         return data
-
-    def _validate_session(self, balancing_account=False, amount_to_balance=0, bank_payment_method_diffs=None):
-        for session in self:
-            if session.config_id.cash_control:
-                difference = session.cash_register_balance_end_real - session.cash_register_balance_end
-                if session.currency_id.compare_amounts(difference, 0.0) < 0:
-                    session.message_post(body="Auto-adjustment: Cashier input %s overridden to expected %s to suppress negative difference of %s." % (
-                        session.currency_id.format(session.cash_register_balance_end_real),
-                        session.currency_id.format(session.cash_register_balance_end),
-                        session.currency_id.format(difference)
-                    ))
-                    session.write({'cash_register_balance_end_real': session.cash_register_balance_end})
-                    if amount_to_balance:
-                        amount_to_balance -= difference
-
-            for order in session.order_ids:
-                for payment in order.payment_ids:
-                    if session.currency_id.is_zero(payment.amount):
-                        payment.unlink()
-        return super(PosSession, self)._validate_session(balancing_account, amount_to_balance, bank_payment_method_diffs)