[MIG] pos_payment_entries_globalization

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 <adrien.peiffer@acsone.eu>
+* Meyomesse Gilles <meyomesse.gilles@gmail.com>
 
 Maintainer
 ----------

pos_payment_entries_globalization/__init__.py

@@ -1,4 +1 @@
-# -*- coding: utf-8 -*-
-# Copyright 2015 ACSONE SA/NV (<http://acsone.eu>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import models

pos_payment_entries_globalization/__openerp__.py → pos_payment_entries_globalization/__manifest__.py

@@ -1,16 +1,14 @@
 # -*- coding: utf-8 -*-
-# Copyright 2015 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2015-2017 ACSONE SA/NV (<http://acsone.eu>)
 # 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,
 }

pos_payment_entries_globalization/models/__init__.py

@@ -1,5 +1,2 @@
-# -*- coding: utf-8 -*-
-# Copyright 2015 ACSONE SA/NV (<http://acsone.eu>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import account_journal
 from . import pos_session

pos_payment_entries_globalization/models/account_journal.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
-# Copyright 2015 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2015-2017 ACSONE SA/NV (<http://acsone.eu>)
 # 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):

pos_payment_entries_globalization/models/pos_session.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
-# Copyright 2015 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2015-2017 ACSONE SA/NV (<http://acsone.eu>)
 # 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

pos_payment_entries_globalization/tests/__init__.py

@@ -1,5 +1 @@
-# -*- coding: utf-8 -*-
-# Copyright 2015 ACSONE SA/NV (<http://acsone.eu>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
 from . import test_pos_payment_entries_globalization

pos_payment_entries_globalization/tests/test_pos_payment_entries_globalization.py

@@ -2,77 +2,124 @@
 # Copyright 2015 ACSONE SA/NV (<http://acsone.eu>)
 # 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)

pos_payment_entries_globalization/views/account_journal_view.xml

@@ -1,5 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<!-- Copyright 2015-2017 ACSONE SA/NV (<http://acsone.eu>)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
     <data>
         <record model="ir.ui.view" id="view_account_journal_pos_user_form">
             <field name="name">POS Journal (pos_payment_entries_globalization)</field>
@@ -16,4 +18,4 @@
             </field>
         </record>
     </data>
-</openerp>
+</odoo>