From 2b6bde7f719c04b461d817001e4fe548e48d1f40 Mon Sep 17 00:00:00 2001 From: vth Date: Tue, 26 Oct 2010 16:13:06 +0530 Subject: [PATCH] [REF] point_of_sales: ref in yml bzr revid: vth@tinyerp.com-20101026104306-707j6nzsndvtng20 --- addons/point_of_sale/test/pos_report.yml | 2 +- addons/point_of_sale/test/pos_test.yml | 162 +++++++++++------------ 2 files changed, 82 insertions(+), 82 deletions(-) diff --git a/addons/point_of_sale/test/pos_report.yml b/addons/point_of_sale/test/pos_report.yml index 7eeea10bd1a..d058c8fd691 100644 --- a/addons/point_of_sale/test/pos_report.yml +++ b/addons/point_of_sale/test/pos_report.yml @@ -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 diff --git a/addons/point_of_sale/test/pos_test.yml b/addons/point_of_sale/test/pos_test.yml index 6baffce34f4..347ea961c8f 100644 --- a/addons/point_of_sale/test/pos_test.yml +++ b/addons/point_of_sale/test/pos_test.yml @@ -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}: