From 628963769c5754b27e84983711cfbb0a86a54675 Mon Sep 17 00:00:00 2001 From: gilles Date: Tue, 23 May 2017 12:44:12 +0200 Subject: [PATCH] [MIG] pos_payment_entries_globalization --- pos_payment_entries_globalization/README.rst | 7 +- pos_payment_entries_globalization/__init__.py | 3 - .../{__openerp__.py => __manifest__.py} | 9 +- .../models/__init__.py | 3 - .../models/account_journal.py | 4 +- .../models/pos_session.py | 33 +- .../tests/__init__.py | 4 - .../test_pos_payment_entries_globalization.py | 318 ++++++++++++------ .../views/account_journal_view.xml | 6 +- 9 files changed, 238 insertions(+), 149 deletions(-) rename pos_payment_entries_globalization/{__openerp__.py => __manifest__.py} (73%) diff --git a/pos_payment_entries_globalization/README.rst b/pos_payment_entries_globalization/README.rst index 9200854e..78da450c 100644 --- a/pos_payment_entries_globalization/README.rst +++ b/pos_payment_entries_globalization/README.rst @@ -17,7 +17,7 @@ Configuration To configure this module, you need to: - * Configure globalize account and journal on POS payment method (Account journal). + * Configure globalize account and journal on POS payment methods (Account journal). A globalization entry is generated for each globalization journal and each globalization account defined on payment methods. @@ -26,7 +26,7 @@ Usage .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/184/8.0 + :target: https://runbot.odoo-community.org/runbot/184/10.0 For further information, please visit: @@ -47,6 +47,7 @@ Contributors ------------ * Adrien Peiffer +* Meyomesse Gilles Maintainer ---------- @@ -59,4 +60,4 @@ This module is maintained by the OCA. OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit http://odoo-community.org. +To contribute to this module, please visit http://odoo-community.org. \ No newline at end of file diff --git a/pos_payment_entries_globalization/__init__.py b/pos_payment_entries_globalization/__init__.py index bd895fe7..0650744f 100644 --- a/pos_payment_entries_globalization/__init__.py +++ b/pos_payment_entries_globalization/__init__.py @@ -1,4 +1 @@ -# -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import models diff --git a/pos_payment_entries_globalization/__openerp__.py b/pos_payment_entries_globalization/__manifest__.py similarity index 73% rename from pos_payment_entries_globalization/__openerp__.py rename to pos_payment_entries_globalization/__manifest__.py index c8d5c01d..4c937a21 100644 --- a/pos_payment_entries_globalization/__openerp__.py +++ b/pos_payment_entries_globalization/__manifest__.py @@ -1,16 +1,14 @@ # -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () +# Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': "POS payment entries globalization", - - 'summary': """ - Globalize POS Payment""", + 'summary': """Globalize POS Payment""", 'author': 'ACSONE SA/NV,' 'Odoo Community Association (OCA)', 'website': "http://acsone.eu", 'category': 'Point Of Sale', - 'version': '8.0.1.0.0', + 'version': '10.0.1.0.0', 'license': 'AGPL-3', 'depends': [ 'point_of_sale', @@ -18,4 +16,5 @@ 'data': [ 'views/account_journal_view.xml', ], + 'installable': True, } diff --git a/pos_payment_entries_globalization/models/__init__.py b/pos_payment_entries_globalization/models/__init__.py index 378a51d4..9b7ed82d 100644 --- a/pos_payment_entries_globalization/models/__init__.py +++ b/pos_payment_entries_globalization/models/__init__.py @@ -1,5 +1,2 @@ -# -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import account_journal from . import pos_session diff --git a/pos_payment_entries_globalization/models/account_journal.py b/pos_payment_entries_globalization/models/account_journal.py index 2918bbdd..6ac06586 100644 --- a/pos_payment_entries_globalization/models/account_journal.py +++ b/pos_payment_entries_globalization/models/account_journal.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () +# Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class AccountJournal(models.Model): diff --git a/pos_payment_entries_globalization/models/pos_session.py b/pos_payment_entries_globalization/models/pos_session.py index b8e824ac..e2057252 100644 --- a/pos_payment_entries_globalization/models/pos_session.py +++ b/pos_payment_entries_globalization/models/pos_session.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () +# Copyright 2015-2017 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api, _ +from odoo import models, fields, api, _ from collections import defaultdict @@ -27,11 +27,10 @@ class PosSession(models.Model): return grouped_move_lines @api.model - def _create_globalization_move(self, journal_id, period_id): + def _prepare_globalization_move(self, journal_id): """Create the globalization move""" entries_vals = { 'journal_id': journal_id, - 'period_id': period_id, 'date': fields.Date.today(), 'name': "%s - %s" % ( self.name, _("Payment globalization")), @@ -39,8 +38,8 @@ class PosSession(models.Model): return self.env['account.move'].create(entries_vals) @api.model - def _create_globalization_counterpart_line(self, debit, credit, account_id, - move): + def _prepare_globalization_counterpart_line(self, debit, credit, + account_id, move): """Create the globalization counterpart line""" item_vals = { 'name': _("Payment globalization counterpart"), @@ -49,7 +48,8 @@ class PosSession(models.Model): 'account_id': account_id, 'move_id': move.id } - return self.env['account.move.line'].create(item_vals) + return self.env['account.move.line'].with_context( + {'check_move_validity': False}).create(item_vals) @api.model def _create_reverse_line(self, line_to_reverse, move): @@ -63,7 +63,11 @@ class PosSession(models.Model): 'account_id': line_to_reverse.account_id.id, 'move_id': move.id } - return self.env['account.move.line'].create(item_vals) + # case of reverse account move line don't check move validity + # because it will assert balanced move + # that need : sum(debit) - sum(credit) must be gt 0 + return self.env['account.move.line'].with_context( + {'check_move_validity': False}).create(item_vals) @api.multi def _generate_globalization_entries(self): @@ -71,11 +75,9 @@ class PosSession(models.Model): self.ensure_one() grouped_move_lines = self._get_move_lines_for_globalization() to_reconcile = [] - period = self.env['account.period'].find() for key, lines in grouped_move_lines.iteritems(): global_account_id, global_journal_id = key - move = self._create_globalization_move(global_journal_id, - period.id) + move = self._prepare_globalization_move(global_journal_id) counterpart_debit = 0.0 counterpart_credit = 0.0 for line in lines: @@ -85,18 +87,17 @@ class PosSession(models.Model): # Pair to reconcile : payment line and the reverse line to_reconcile.append(line + new_line) if counterpart_debit: - self._create_globalization_counterpart_line( + self._prepare_globalization_counterpart_line( counterpart_debit, 0.0, global_account_id, move) if counterpart_credit: - self._create_globalization_counterpart_line( + self._prepare_globalization_counterpart_line( 0.0, counterpart_credit, global_account_id, move) for lines in to_reconcile: lines.reconcile() @api.multi - def wkf_action_close(self): - res = super(PosSession, self).wkf_action_close() + def action_pos_session_closing_control(self): + super(PosSession, self).action_pos_session_closing_control() for record in self: # Call the method to generate globalization entries record._generate_globalization_entries() - return res diff --git a/pos_payment_entries_globalization/tests/__init__.py b/pos_payment_entries_globalization/tests/__init__.py index e954b8e9..2718af2b 100644 --- a/pos_payment_entries_globalization/tests/__init__.py +++ b/pos_payment_entries_globalization/tests/__init__.py @@ -1,5 +1 @@ -# -*- coding: utf-8 -*- -# Copyright 2015 ACSONE SA/NV () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - from . import test_pos_payment_entries_globalization diff --git a/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py index b13dee1a..911a4878 100644 --- a/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py +++ b/pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py @@ -2,77 +2,124 @@ # Copyright 2015 ACSONE SA/NV () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp.tests import common - - -class TestPosPaymentEntriesGlobalization(common.TransactionCase): - - def setUp(self): - super(TestPosPaymentEntriesGlobalization, self).setUp() - self.move_line_obj = self.env['account.move.line'] - self.pos_session_obj = self.env['pos.session'] - self.pos_order_obj = self.env['pos.order'] - self.main_config = self.env.ref('point_of_sale.pos_config_main') - self.payment_method_01 = self.env.ref('account.cash_journal') - self.payment_method_02 = self.env.ref('account.bank_journal') - self.payment_method_02.default_debit_account_id.reconcile = True - self.payment_method_03 = self.env.ref('account.check_journal') - self.payment_method_03.default_debit_account_id.reconcile = True - self.income_account = self.env.ref('account.o_income') - self.income_account_02 = self.income_account.copy() - self.misc_journal = self.env.ref('account.miscellaneous_journal') - self.misc_journal_02 = self.misc_journal.copy() - self.product_01 = self.env.ref('point_of_sale.perrier_50cl') - - def open_session(self): - # I create and open a new session - session = self.pos_session_obj.create( - {'config_id': self.main_config.id}) - ctx = self.env.context.copy() - # context is updated in open_cb - # -> Need to call with old api to give unfrozen context - self.registry['pos.session'].open_cb( - self.cr, self.uid, [session.id], context=ctx) - return session +from odoo.tests.common import SavepointCase + + +class TestPosPaymentEntriesGlobalization(SavepointCase): + + @classmethod + def setUpClass(cls): + super(TestPosPaymentEntriesGlobalization, cls).setUpClass() + + cls.move_line_obj = cls.env['account.move.line'] + cls.pos_order_obj = cls.env['pos.order'] + cls.main_config = cls.env.ref('point_of_sale.pos_config_main') + cls.account_type = cls.env['account.account.type'] + cls.account_account = cls.env['account.account'] + cls.payment_method = cls.env['account.journal'] + cls.product_01 = cls.env.ref( + 'point_of_sale.product_product_consumable') + cls.pos_config = cls.env.ref('point_of_sale.pos_config_main') + cls.customer_01 = cls.env.ref('base.res_partner_2') + cls.pos_session_obj = cls.env['pos.session'] + + # MODELS + cls.account_type = cls.account_type.create({ + 'name': 'Bank and Cash', + 'type': 'liquidity', + 'include_initial_balance': True + }) + cls.income_account = cls.account_account.create({ + 'code': 'X11006', + 'name': 'Other Income', + 'user_type_id': cls.account_type.id, + }) + cls.income_account_02 = cls.income_account.copy() + cls.account_account = cls.account_account.create({ + 'code': 'Test X1014', + 'name': 'Bank Current Account - (test)', + 'user_type_id': cls.account_type.id, + 'reconcile': True + }) + + cls.payment_method_02 = cls.payment_method.create({ + 'name': 'Bank - Test', + 'code': 'TBNK', + 'type': 'bank', + 'default_debit_account_id': cls.account_account.id, + 'default_credit_account_id': cls.account_account.id + }) + + # next line + cls.payment_method_03 = cls.payment_method.create({ + 'name': 'Checks Journal - (test)', + 'code': 'TBNK', + 'type': 'bank', + 'default_debit_account_id': cls.account_account.id, + 'default_credit_account_id': cls.account_account.id + }) + + cls.misc_journal = cls.payment_method.create({ + 'name': 'Miscellaneous Journal - (test)', + 'code': 'TMIS', + 'type': 'general' + }) + cls.misc_journal_02 = cls.misc_journal.copy() def create_order(self, amount, session): # I create a new order order_vals = { 'session_id': session.id, + 'partner_id': self.customer_01.id, 'lines': [(0, 0, {'product_id': self.product_01.id, - 'price_unit': amount, - })] + 'price_unit': amount})] } return self.pos_order_obj.create(order_vals) def test_globalization_0(self): - session = self.open_session() + # add payment method + self.main_config.write( + {'journal_ids': [(6, 0, [self.payment_method_02.id])]}) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + + # config pos payment globalization self.payment_method_02.pos_payment_globalization = True - self.payment_method_02.pos_payment_globalization_account =\ + self.payment_method_02.pos_payment_globalization_account = \ self.income_account - self.payment_method_02.pos_payment_globalization_journal =\ + self.payment_method_02.pos_payment_globalization_journal = \ self.misc_journal - # I create a new order - order_01 = self.create_order(100, session) + + # I create a new orders + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_01.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_02.partner_id.id} + + # add payment to orders and pay + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I create a new order - order_02 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_02.id, payment_data) + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) if order_02.test_paid(): - order_02.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line self.assertEqual(len(move_line.ids), 1) self.assertAlmostEqual(move_line.debit, 200, 2) @@ -83,43 +130,60 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 2) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) def test_globalization_1(self): - session = self.open_session() + # add payment method + self.main_config.write( + {'journal_ids': [(6, 0, [self.payment_method_02.id, + self.payment_method_03.id])] + }) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + self.payment_method_02.pos_payment_globalization = True - self.payment_method_02.pos_payment_globalization_account =\ + self.payment_method_02.pos_payment_globalization_account = \ self.income_account - self.payment_method_02.pos_payment_globalization_journal =\ + self.payment_method_02.pos_payment_globalization_journal = \ self.misc_journal self.payment_method_03.pos_payment_globalization = True - self.payment_method_03.pos_payment_globalization_account =\ + self.payment_method_03.pos_payment_globalization_account = \ self.income_account_02 - self.payment_method_03.pos_payment_globalization_journal =\ + self.payment_method_03.pos_payment_globalization_journal = \ self.misc_journal + # I create a new order - order_01 = self.create_order(100, session) + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_01.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_03.id, + 'partner_id': order_02.partner_id.id} + + # add payment to orders and pay + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I create a new order - order_02 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_03.id} - self.pos_order_obj.add_payment(order_02.id, payment_data) + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) if order_02.test_paid(): - order_02.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + # I check the first globalization account move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), ('journal_id', '=', self.misc_journal.id)]) + # I check that there is only one move line self.assertEqual(len(move_line.ids), 1) self.assertAlmostEqual(move_line.debit, 100, 2) @@ -130,7 +194,7 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) # I check the second globalization account move_line = self.move_line_obj.search( @@ -146,34 +210,52 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) def test_globalization_2(self): - session = self.open_session() + # add payment method + self.main_config.write({'journal_ids': [(6, 0, [ + self.payment_method_02.id, self.payment_method_03.id])]}) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + self.payment_method_02.pos_payment_globalization = True - self.payment_method_02.pos_payment_globalization_account =\ + self.payment_method_02.pos_payment_globalization_account = \ self.income_account - self.payment_method_02.pos_payment_globalization_journal =\ + self.payment_method_02.pos_payment_globalization_journal = \ self.misc_journal self.payment_method_03.pos_payment_globalization = True - self.payment_method_03.pos_payment_globalization_account =\ + self.payment_method_03.pos_payment_globalization_account = \ self.income_account_02 - self.payment_method_03.pos_payment_globalization_journal =\ + self.payment_method_03.pos_payment_globalization_journal = \ self.misc_journal - # I create a new order - order_01 = self.create_order(200, session) + + # create orders + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) - payment_data = {'amount': 100, - 'journal': self.payment_method_03.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_01.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_03.id, + 'partner_id': order_02.partner_id.id} + + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) + if order_02.test_paid(): + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + # I check the first globalization account move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), @@ -188,7 +270,7 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) # I check the second globalization account move_line = self.move_line_obj.search( @@ -204,11 +286,19 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) def test_globalization_3(self): - session = self.open_session() + # add payment method + self.main_config.write( + {'journal_ids': [(6, 0, [self.payment_method_02.id, + self.payment_method_03.id])]}) + # Create and open a new session + self.session = self.pos_session_obj.create( + {'config_id': self.main_config.id}) + self.session.action_pos_session_open() + self.payment_method_02.pos_payment_globalization = True self.payment_method_02.pos_payment_globalization_account =\ self.income_account @@ -219,24 +309,30 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.income_account self.payment_method_03.pos_payment_globalization_journal =\ self.misc_journal_02 - # I create a new order - order_01 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_02.id} - self.pos_order_obj.add_payment(order_01.id, payment_data) + + # I create orders + order_01 = self.create_order(100, self.session) + order_02 = self.create_order(100, self.session) + + # I pay the created orders + payment_data1 = {'amount': 100, + 'journal': self.payment_method_02.id, + 'partner_id': order_02.partner_id.id} + payment_data2 = {'amount': 100, + 'journal': self.payment_method_03.id, + 'partner_id': order_02.partner_id.id} + + order_01.add_payment(payment_data1) if order_01.test_paid(): - order_01.signal_workflow('paid') - # I create a new order - order_02 = self.create_order(100, session) - # I pay the created order - payment_data = {'amount': 100, - 'journal': self.payment_method_03.id} - self.pos_order_obj.add_payment(order_02.id, payment_data) + order_01.action_pos_order_paid() + + order_02.add_payment(payment_data2) if order_02.test_paid(): - order_02.signal_workflow('paid') - # I close the session - session.signal_workflow('close') + order_02.action_pos_order_paid() + + # close session + self.session.action_pos_session_closing_control() + # I check the first globalization journal move_line = self.move_line_obj.search( [('account_id', '=', self.income_account.id), @@ -251,7 +347,7 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) # I check the second globalization journal move_line = self.move_line_obj.search( @@ -267,5 +363,5 @@ class TestPosPaymentEntriesGlobalization(common.TransactionCase): self.assertEqual(len(reverse_lines), 1) # I ensure reverse lines are reconciled not_reconcile_reverse_lines = reverse_lines.filtered( - lambda r: not r.reconcile_ref) + lambda r: not r.reconciled) self.assertEqual(len(not_reconcile_reverse_lines), 0) diff --git a/pos_payment_entries_globalization/views/account_journal_view.xml b/pos_payment_entries_globalization/views/account_journal_view.xml index 8cd9764d..6c47f632 100644 --- a/pos_payment_entries_globalization/views/account_journal_view.xml +++ b/pos_payment_entries_globalization/views/account_journal_view.xml @@ -1,5 +1,7 @@ - + + POS Journal (pos_payment_entries_globalization) @@ -16,4 +18,4 @@ - +