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[IMP] point_of_sale: Improve the yml statement

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bzr revid: sbh@tinyerp.com-20100519100721-m94wgrgxjr7t514k
This commit is contained in:
sbh (Open ERP)
2010-05-19 15:37:21 +05:30
parent 8ade28ed38
commit d280a83802
1 changed files with 45 additions and 50 deletions
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addons/point_of_sale/test/pos_test.yml
+45 -50
View File
@@ -4,7 +4,7 @@
-
I configure all details for the customer,Salesman and Product ,Account.
-
Creating an account.account.type record
I create View Account Type.
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!record {model: account.account.type, id: account_account_type_view0}:
close_method: none
@@ -14,7 +14,7 @@
-
Creating an account.account.type record
I create Income Account Type.
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!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
@@ -24,7 +24,7 @@
-
Creating an account.account.type record
I create Expense Account Type.
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!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
@@ -34,7 +34,7 @@
-
Creating an account.account.type record
I create Cash Account Type.
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!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
@@ -44,7 +44,7 @@
-
Creating an account.account record
I create Minimal Chart Account.
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!record {model: account.account, id: account_account_minimalchart0}:
code: '0'
@@ -56,7 +56,7 @@
type: view
user_type: account_account_type_view0
-
Creating an account.account record
I create Payable Account.
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!record {model: account.account, id: account_account_payable1}:
code: AP
@@ -72,7 +72,7 @@
-
Creating an account.account record
I create Receivable Account.
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!record {model: account.account, id: account_account_receivable0}:
code: AR
@@ -88,7 +88,7 @@
-
Creating an account.account record
I create Cash Account.
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!record {model: account.account, id: account_account_cash0}:
code: C
@@ -103,7 +103,7 @@
-
Creating an account.account record
I create Purchases Account.
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!record {model: account.account, id: account_account_purchases0}:
code: P
@@ -116,7 +116,7 @@
type: other
user_type: account_account_type_expense0
-
Creating an account.account record
I create Sales Account.
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!record {model: account.account, id: account_account_sales0}:
code: S
@@ -130,7 +130,7 @@
user_type: account_account_type_income0
-
Creating an account.journal record
I create Purchase Journal.
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!record {model: account.journal, id: account_journal_purchasejournal0}:
code: PUJ
@@ -144,7 +144,7 @@
-
Creating an account.journal record
I create Sale Journal.
-
!record {model: account.journal, id: account_journal_salejournal0}:
code: SAJ
@@ -158,7 +158,7 @@
-
Creating an account.journal record
I create Bank Journal.
-
!record {model: account.journal, id: account_journal_bankjournal0}:
code: BNK
@@ -172,7 +172,7 @@
-
Creating a ir.property record
I create property for account payable.
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!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
company_id: base.main_company
@@ -182,7 +182,7 @@
-
Creating a ir.property record
I create property for account receivable.
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!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
company_id: base.main_company
@@ -190,12 +190,12 @@
name: property_account_income_categ
value_reference: account.account,6
-
Creating a res.partner.category record
I create Partner category Customers.
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!record {model: res.partner.category, id: res_partner_category_customers0}:
name: Customers
-
Creating an res.partner record
I create partner
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!record {model: res.partner, id: res_partner_cleartrail0}:
category_id:
@@ -204,7 +204,7 @@
-
Creating an res.partner.address record
I create partner address.
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!record {model: res.partner.address, id: res_partner_address_1}:
partner_id: res_partner_cleartrail0
@@ -213,7 +213,7 @@
-
Creating an res.partner.address record
I create partner invoice address.
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!record {model: res.partner.address, id: res_partner_address_2}:
partner_id: res_partner_cleartrail0
@@ -221,21 +221,18 @@
-
Creating an res.partner.address record
I create partner delivery address.
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!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
-
Customer Cleartrail has specific instrument requirements regarding the stockable products
-
Creating an product.category record
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!record {model: product.category, id: product_category_allproductssellable0}:
name: Mobile Products Sellable
-
Creating a res.partner record
I create partner.
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!record {model: res.partner, id: res_partner_microlinktechnologies0}:
address:
@@ -246,23 +243,20 @@
supplier: true
-
Creating a res.partner.address record
I create partner address .
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!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: Ms.
-
Creating an product.category record
I create product category .
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!record {model: product.category, id: product_category_services0}:
name: Mobile Services
-
Creating an product.template record
I create product template .
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!record {model: product.template, id: product_template_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -278,7 +272,7 @@
uom_po_id: product.product_uom_unit
-
Creating an product.product record
I create product LG Viewty Smart.
-
!record {model: product.product, id: product_product_lgviewtysmart0}:
categ_id: product_category_allproductssellable0
@@ -296,13 +290,15 @@
supply_method: produce
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
I create product category .
-
!record {model: product.category, id: product_category_computer0}:
name: Computer
-
Creating a product.product record
I create product HP Pavilion Desktop PCs
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!record {model: product.product, id: product_product_hppaviliondesktoppcs0}:
categ_id: product_category_computer0
@@ -322,8 +318,10 @@
property_account_expense: account_account_payable1
property_account_income: account_account_receivable0
-
Creating a pos.order record
-
-
I create New Order with adding the details of Salesman and "Product" as LG Viewty Smart Quantity as 10.
-
!record {model: pos.order, id: pos_order_pos0}:
company_id: base.main_company
date_order: '2010-05-13 15:02:48'
@@ -357,13 +355,13 @@
ref("pos_order_pos0"), })
-
Creating a pos.open.statement record
I Open the registered .
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!record {model: pos.open.statement, id: pos_open_statement_0}:
{}
-
Performing an osv_memory action open_statement on module pos.open.statement
I Open the statement.
-
!python {model: pos.open.statement}: |
self.open_statement(cr, uid, [ref("pos_open_statement_0")], {"lang": "en_US", "active_model":
@@ -371,7 +369,7 @@
False, "active_id": ref("point_of_sale.menu_open_statement"), })
-
Creating a pos.make.payment record
I click on the wizard "Make Payment"
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!record {model: pos.make.payment, id: pos_make_payment_0}:
amount: 1615.0
@@ -381,7 +379,7 @@
product_id: product_product_hppaviliondesktoppcs0
-
For payment I click on Make Payment.
I make the payment.
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!python {model: pos.make.payment}: |
self.check(cr, uid, [ref("pos_make_payment_0")], {"lang": "en_US", "active_model":
@@ -399,16 +397,16 @@
-
1. Cancel 2.Return Goods and Exchange 3.Return without Refund
-
When i click on Return Goods and Exchange
When i click on Return Goods and Exchange .
-
Then allows me to define the quantity of products, which will return to the stock.
-
Creating a pos.return record
I click on Return Picking button.
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!record {model: pos.return, id: pos_return_0}:
{}
-
Performing an osv_memory action create_returns on module pos.return
I Return the product.
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!python {model: pos.return}: |
self.create_returns(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
@@ -419,7 +417,7 @@
-
Then allows me to define the quantity of products, which will return to the stock.
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I have select the HP Pavilion Desktop PCs for exchange
I have select the HP Pavilion Desktop PCs for exchange.
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!record {model: pos.add.product, id: pos_add_product_0}:
product_id: product_product_hppaviliondesktoppcs0
@@ -433,7 +431,7 @@
})
-
Creating a pos.make.payment record
I create payment.
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!record {model: pos.make.payment, id: pos_make_payment_1}:
amount: 680.0
@@ -451,12 +449,10 @@
False, "active_id": ref("pos_order_pos0"), })
-
Creating a pos.return record
To check the Return without Refund . I click button "Return without Refund ".
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!record {model: pos.return, id: pos_return_0}:
{}
-
To check the Return without Refund . I click button "Return without Refund ".
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The quantity which are selected in Return lines wizard are refunded..
-
@@ -465,13 +461,12 @@
"pos.order", "active_ids": [ref("pos_order_pos0")], "tz":
False, "active_id": ref("pos_order_pos0"), })
-
Creating a pos.confirm record
To Close order I use the wizard "Sale Confirm".
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!record {model: pos.confirm, id: pos_confirm_0}:
{}
-
I have close this order
I have close this order.
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!python {model: pos.confirm}: |
self.action_confirm(cr, uid, [ref("pos_confirm_0")], {"lang": "en_US", "active_model":