[REF] point_of_sales: ref in yml
bzr revid: vth@tinyerp.com-20101026104306-707j6nzsndvtng20
This commit is contained in:
vth
@@ -88,7 +88,7 @@
|
||||
- name: statement
|
||||
date: "2010-10-13"
|
||||
type: customer
|
||||
account_id: account_account_sales0
|
||||
account_id: account_pos_account_sales
|
||||
amount: 100
|
||||
partner_id: base.res_partner_agrolait
|
||||
period_id: account.period_5
|
||||
|
||||
@@ -3,42 +3,42 @@
|
||||
|
||||
-
|
||||
I configure all details for the Customer, Salesman and Product, Account.
|
||||
-
|
||||
-
|
||||
I create View Account Type.
|
||||
-
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_view0}:
|
||||
close_method: none
|
||||
code: View
|
||||
name: View
|
||||
sign: 1
|
||||
-
|
||||
-
|
||||
I create Income Account Type.
|
||||
-
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_income0}:
|
||||
close_method: unreconciled
|
||||
code: Income
|
||||
name: Income
|
||||
sign: 1
|
||||
-
|
||||
-
|
||||
I create Expense Account Type.
|
||||
-
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_expense0}:
|
||||
close_method: unreconciled
|
||||
code: Expense
|
||||
name: Expense
|
||||
sign: 1
|
||||
-
|
||||
-
|
||||
I create Cash Account Type.
|
||||
-
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_cash0}:
|
||||
close_method: balance
|
||||
code: Cash
|
||||
name: Cash
|
||||
sign: 1
|
||||
-
|
||||
-
|
||||
I create Minimal Chart Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_minimalchart0}:
|
||||
-
|
||||
!record {model: account.account, id: account_pos_account_minimalchart}:
|
||||
code: '0'
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
@@ -47,188 +47,188 @@
|
||||
parent_right: 12
|
||||
type: view
|
||||
user_type: account_account_type_view0
|
||||
-
|
||||
-
|
||||
I create Payable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_payable1}:
|
||||
-
|
||||
!record {model: account.account, id: account_pos_account_payable}:
|
||||
code: AP
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Payable
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_id: account_pos_account_minimalchart
|
||||
parent_left: 2
|
||||
parent_right: 3
|
||||
reconcile: true
|
||||
type: payable
|
||||
user_type: account_account_type_expense0
|
||||
-
|
||||
-
|
||||
I create Receivable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_receivable0}:
|
||||
-
|
||||
!record {model: account.account, id: account_pos_account_receivable}:
|
||||
code: AR
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Receivable
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_id: account_pos_account_minimalchart
|
||||
parent_left: 4
|
||||
parent_right: 5
|
||||
reconcile: true
|
||||
type: receivable
|
||||
user_type: account_account_type_income0
|
||||
-
|
||||
-
|
||||
I create Cash Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_cash0}:
|
||||
-
|
||||
!record {model: account.account, id: account_pos_account_cash}:
|
||||
code: C
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Cash
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_id: account_pos_account_minimalchart
|
||||
parent_left: 6
|
||||
parent_right: 7
|
||||
type: other
|
||||
user_type: account_account_type_cash0
|
||||
-
|
||||
-
|
||||
I create Purchases Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_purchases0}:
|
||||
-
|
||||
!record {model: account.account, id: account_pos_account_purchases}:
|
||||
code: P
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Purchases
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_id: account_pos_account_minimalchart
|
||||
parent_left: 8
|
||||
parent_right: 9
|
||||
type: other
|
||||
user_type: account_account_type_expense0
|
||||
-
|
||||
-
|
||||
I create Sales Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_sales0}:
|
||||
-
|
||||
!record {model: account.account, id: account_pos_account_sales}:
|
||||
code: Sale
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Sales
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_id: account_pos_account_minimalchart
|
||||
parent_left: 10
|
||||
parent_right: 11
|
||||
type: other
|
||||
user_type: account_account_type_income0
|
||||
-
|
||||
-
|
||||
I create Purchase Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_purchasejournal0}:
|
||||
-
|
||||
!record {model: account.journal, id: account_pos_account_journal_purchasejournal}:
|
||||
code: PUJ
|
||||
company_id: base.main_company
|
||||
default_credit_account_id: account_account_purchases0
|
||||
default_debit_account_id: account_account_purchases0
|
||||
default_credit_account_id: account_pos_account_purchases
|
||||
default_debit_account_id: account_pos_account_purchases
|
||||
name: Purchase Journal
|
||||
sequence_id: account.sequence_purchase_journal
|
||||
type: purchase
|
||||
view_id: account.account_journal_view
|
||||
-
|
||||
-
|
||||
I create Sale Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_salejournal0}:
|
||||
-
|
||||
!record {model: account.journal, id: account_pos_account_journal_salejournal}:
|
||||
code: SAJ
|
||||
company_id: base.main_company
|
||||
default_credit_account_id: account_account_sales0
|
||||
default_debit_account_id: account_account_sales0
|
||||
default_credit_account_id: account_pos_account_sales
|
||||
default_debit_account_id: account_pos_account_sales
|
||||
name: Sale Journal
|
||||
sequence_id: account.sequence_sale_journal
|
||||
type: sale
|
||||
view_id: account.account_journal_view
|
||||
-
|
||||
-
|
||||
I create Bank Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_bankjournal0}:
|
||||
-
|
||||
!record {model: account.journal, id: account_pos_account_journal_bankjournal}:
|
||||
code: BNK
|
||||
company_id: base.main_company
|
||||
default_credit_account_id: account_account_cash0
|
||||
default_debit_account_id: account_account_cash0
|
||||
default_credit_account_id: account_pos_account_cash
|
||||
default_debit_account_id: account_pos_account_cash
|
||||
name: Bank Journal
|
||||
sequence_id: account.sequence_journal
|
||||
type: cash
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
-
|
||||
I create property for account payable.
|
||||
-
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
|
||||
company_id: base.main_company
|
||||
fields_id: account.field_res_partner_property_account_payable
|
||||
name: property_account_expense_categ
|
||||
value_reference: account.account,5
|
||||
-
|
||||
-
|
||||
I create property for account receivable.
|
||||
-
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
|
||||
company_id: base.main_company
|
||||
fields_id: account.field_res_partner_property_account_receivable
|
||||
name: property_account_income_categ
|
||||
value_reference: account.account,6
|
||||
-
|
||||
-
|
||||
I create Partner category Customers.
|
||||
-
|
||||
-
|
||||
!record {model: res.partner.category, id: res_partner_category_customers0}:
|
||||
name: Customers
|
||||
-
|
||||
I create partner
|
||||
-
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_cleartrail0}:
|
||||
category_id:
|
||||
- res_partner_category_customers0
|
||||
name: Cleartrail
|
||||
-
|
||||
-
|
||||
I create partner address.
|
||||
-
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_1}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: onam plaza, 14 B palasia A B Road
|
||||
type: contact
|
||||
-
|
||||
-
|
||||
I create partner invoice address.
|
||||
-
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_2}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
type: invoice
|
||||
-
|
||||
-
|
||||
I create partner delivery address.
|
||||
-
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_3}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sangam house 15 B palasia, A B Road
|
||||
type: delivery
|
||||
-
|
||||
I create product category.
|
||||
-
|
||||
I create product category.
|
||||
-
|
||||
!record {model: product.category, id: product_category_allproductssellable0}:
|
||||
name: Mobile Products Sellable
|
||||
-
|
||||
I create partner.
|
||||
-
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_microlinktechnologies0}:
|
||||
address:
|
||||
- street: Kailash Vaibhav, Parksite
|
||||
name: Micro Link Technologies
|
||||
property_account_payable: account_account_payable1
|
||||
property_account_receivable: account_account_receivable0
|
||||
supplier: true
|
||||
property_account_payable: account_pos_account_payable
|
||||
property_account_receivable: account_pos_account_receivable
|
||||
supplier: true
|
||||
-
|
||||
I create partner address .
|
||||
-
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_0}:
|
||||
country_id: base.in
|
||||
partner_id: res_partner_microlinktechnologies0
|
||||
street: Ash House, Ash Road
|
||||
title: base.res_partner_title_miss
|
||||
-
|
||||
-
|
||||
I create product category .
|
||||
-
|
||||
-
|
||||
!record {model: product.category, id: product_category_services0}:
|
||||
name: Mobile Services
|
||||
-
|
||||
-
|
||||
I create product template .
|
||||
-
|
||||
-
|
||||
!record {model: product.template, id: product_template_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
cost_method: standard
|
||||
@@ -241,9 +241,9 @@
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
-
|
||||
I create product LG Viewty Smart.
|
||||
-
|
||||
-
|
||||
!record {model: product.product, id: product_product_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
cost_method: standard
|
||||
@@ -251,22 +251,22 @@
|
||||
mes_type: fixed
|
||||
name: LG Viewty Smart
|
||||
procure_method: make_to_order
|
||||
property_account_expense: account_account_payable1
|
||||
property_account_income: account_account_receivable0
|
||||
property_account_expense: account_pos_account_payable
|
||||
property_account_income: account_pos_account_receivable
|
||||
seller_delay: '1'
|
||||
standard_price: 160.0
|
||||
supply_method: produce
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
I create product category .
|
||||
-
|
||||
I create product category .
|
||||
-
|
||||
!record {model: product.category, id: product_category_computer0}:
|
||||
name: Computer
|
||||
-
|
||||
-
|
||||
I create product HP Pavilion Desktop PCs
|
||||
-
|
||||
-
|
||||
!record {model: product.product, id: product_product_hppaviliondesktoppcs0}:
|
||||
categ_id: product_category_computer0
|
||||
cost_method: standard
|
||||
@@ -282,9 +282,9 @@
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
property_account_expense: account_account_payable1
|
||||
property_account_income: account_account_receivable0
|
||||
-
|
||||
property_account_expense: account_pos_account_payable
|
||||
property_account_income: account_pos_account_receivable
|
||||
-
|
||||
I create New Order by adding the details of Salesman and "Product" as LG Viewty Smart Quantity as 10.
|
||||
-
|
||||
!record {model: pos.order, id: pos_order_pos0}:
|
||||
|
||||
Reference in New Issue
Block a user