diff --git a/addons/point_of_sale/test/pos_test.yml b/addons/point_of_sale/test/pos_test.yml index eaafc9c8b2a..2303ccff00e 100644 --- a/addons/point_of_sale/test/pos_test.yml +++ b/addons/point_of_sale/test/pos_test.yml @@ -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. - !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. - !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. - !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. - !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. - !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. - !record {model: account.account, id: account_account_payable1}: code: AP @@ -72,7 +72,7 @@ - - Creating an account.account record + I create Receivable Account. - !record {model: account.account, id: account_account_receivable0}: code: AR @@ -88,7 +88,7 @@ - - Creating an account.account record + I create Cash Account. - !record {model: account.account, id: account_account_cash0}: code: C @@ -103,7 +103,7 @@ - - Creating an account.account record + I create Purchases Account. - !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. - !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. - !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. - !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. - !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. - !record {model: res.partner.category, id: res_partner_category_customers0}: name: Customers - - Creating an res.partner record + I create partner - !record {model: res.partner, id: res_partner_cleartrail0}: category_id: @@ -204,7 +204,7 @@ - - Creating an res.partner.address record + I create partner address. - !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. - !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. - !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 - !record {model: product.category, id: product_category_allproductssellable0}: name: Mobile Products Sellable - - Creating a res.partner record + I create partner. - !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 . - !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 . - !record {model: product.category, id: product_category_services0}: name: Mobile Services - - Creating an product.template record + I create product template . - !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 - !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 . - !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" - !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. - !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. - !record {model: pos.return, id: pos_return_0}: {} - - Performing an osv_memory action create_returns on module pos.return + I Return the product. - !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. - - I have select the HP Pavilion Desktop PCs for exchange + I have select the HP Pavilion Desktop PCs for exchange. - !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. - !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 ". - !record {model: pos.return, id: pos_return_0}: {} -- - To check the Return without Refund . I click button "Return without Refund ". - 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". - !record {model: pos.confirm, id: pos_confirm_0}: {} - - - I have close this order + I have close this order. - !python {model: pos.confirm}: | self.action_confirm(cr, uid, [ref("pos_confirm_0")], {"lang": "en_US", "active_model":