--- /dev/null
+ -
+ In order to test the POS in module, To gives business owners a convenient way of checking out customers and of recording sales.
+
+ -
+ I configure all details for the customer,Salesman and Product ,Account.
+ -
+ Creating an account.account.type record
+ -
+ !record {model: account.account.type, id: account_account_type_view0}:
+ close_method: none
+ code: View
+ name: View
+ sign: 1
+
+
+ -
+ Creating an account.account.type record
+ -
+ !record {model: account.account.type, id: account_account_type_income0}:
+ close_method: unreconciled
+ code: Income
+ name: Income
+ sign: 1
+
+
+ -
+ Creating an account.account.type record
+ -
+ !record {model: account.account.type, id: account_account_type_expense0}:
+ close_method: unreconciled
+ code: Expense
+ name: Expense
+ sign: 1
+
+
+ -
+ Creating an account.account.type record
+ -
+ !record {model: account.account.type, id: account_account_type_cash0}:
+ close_method: balance
+ code: Cash
+ name: Cash
+ sign: 1
+
+
+ -
+ Creating an account.account record
+ -
+ !record {model: account.account, id: account_account_minimalchart0}:
+ code: '0'
+ company_id: base.main_company
+ currency_mode: current
+ name: Minimal Chart
+ parent_left: 1
+ parent_right: 12
+ type: view
+ user_type: account_account_type_view0
+ -
+ Creating an account.account record
+ -
+ !record {model: account.account, id: account_account_payable1}:
+ code: AP
+ company_id: base.main_company
+ currency_mode: current
+ name: Payable
+ parent_id: account_account_minimalchart0
+ parent_left: 2
+ parent_right: 3
+ reconcile: true
+ type: payable
+ user_type: account_account_type_expense0
+
+
+ -
+ Creating an account.account record
+ -
+ !record {model: account.account, id: account_account_receivable0}:
+ code: AR
+ company_id: base.main_company
+ currency_mode: current
+ name: Receivable
+ parent_id: account_account_minimalchart0
+ parent_left: 4
+ parent_right: 5
+ reconcile: true
+ type: receivable
+ user_type: account_account_type_income0
+
+
+ -
+ Creating an account.account record
+ -
+ !record {model: account.account, id: account_account_cash0}:
+ code: C
+ company_id: base.main_company
+ currency_mode: current
+ name: Cash
+ parent_id: account_account_minimalchart0
+ parent_left: 6
+ parent_right: 7
+ type: other
+ user_type: account_account_type_cash0
+
+
+ -
+ Creating an account.account record
+ -
+ !record {model: account.account, id: account_account_purchases0}:
+ code: P
+ company_id: base.main_company
+ currency_mode: current
+ name: Purchases
+ parent_id: account_account_minimalchart0
+ parent_left: 8
+ parent_right: 9
+ type: other
+ user_type: account_account_type_expense0
+ -
+ Creating an account.account record
+ -
+ !record {model: account.account, id: account_account_sales0}:
+ code: S
+ company_id: base.main_company
+ currency_mode: current
+ name: Sales
+ parent_id: account_account_minimalchart0
+ parent_left: 10
+ parent_right: 11
+ type: other
+ user_type: account_account_type_income0
+
+ -
+ Creating an account.journal record
+ -
+ !record {model: account.journal, id: account_journal_purchasejournal0}:
+ code: PUJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_purchases0
+ default_debit_account_id: account_account_purchases0
+ name: Purchase Journal
+ sequence_id: account.sequence_purchase_journal
+ type: purchase
+ view_id: account.account_journal_view
+
+
+ -
+ Creating an account.journal record
+ -
+ !record {model: account.journal, id: account_journal_salejournal0}:
+ code: SAJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_sales0
+ default_debit_account_id: account_account_sales0
+ name: Sale Journal
+ sequence_id: account.sequence_sale_journal
+ type: sale
+ view_id: account.account_journal_view
+
+
+ -
+ Creating an account.journal record
+ -
+ !record {model: account.journal, id: account_journal_bankjournal0}:
+ code: BNK
+ company_id: base.main_company
+ default_credit_account_id: account_account_cash0
+ default_debit_account_id: account_account_cash0
+ name: Bank Journal
+ sequence_id: account.sequence_journal
+ type: cash
+ view_id: account.account_journal_bank_view
+
+
+ -
+ Creating a ir.property record
+ -
+ !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
+
+
+ -
+ Creating a ir.property record
+ -
+ !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
+ -
+ Creating a res.partner.category record
+ -
+ !record {model: res.partner.category, id: res_partner_category_customers0}:
+ name: Customers
+ -
+ Creating an res.partner record
+ -
+ !record {model: res.partner, id: res_partner_cleartrail0}:
+ category_id:
+ - res_partner_category_customers0
+ name: Cleartrail
+
+
+ -
+ Creating an res.partner.address record
+ -
+ !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
+
+
+ -
+ Creating an res.partner.address record
+ -
+ !record {model: res.partner.address, id: res_partner_address_2}:
+ partner_id: res_partner_cleartrail0
+ type: invoice
+
+
+ -
+ Creating an res.partner.address record
+ -
+ !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
+ -
+ !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
+
+ -
+ Creating a res.partner.address record
+ -
+ !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
+ -
+ !record {model: product.category, id: product_category_services0}:
+ name: Mobile Services
+ -
+ Creating an product.template record
+ -
+ !record {model: product.template, id: product_template_lgviewtysmart0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 170.0
+ mes_type: fixed
+ name: LG Viewty Smart
+ procure_method: make_to_order
+ standard_price: 160.0
+ supply_method: produce
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+
+ -
+ Creating an product.product record
+ -
+ !record {model: product.product, id: product_product_lgviewtysmart0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 170.0
+ mes_type: fixed
+ name: LG Viewty Smart
+ pricelist_purchase: 'Default Purchase Pricelist (0.00) : 160.00\n'
+ pricelist_sale: 'Public Pricelist (0.00) : 170.00\n'
+ procure_method: make_to_order
+ property_account_expense: account_account_payable1
+ property_account_income: account_account_receivable0
+ 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
+ -
+ !record {model: product.category, id: product_category_computer0}:
+ name: Computer
+
+ -
+ Creating a product.product record
+ -
+ !record {model: product.product, id: product_product_hppaviliondesktoppcs0}:
+ categ_id: product_category_computer0
+ cost_method: standard
+ mes_type: fixed
+ list_price: 1000.0
+ name: HP Pavilion Desktop PCs
+ procure_method: make_to_stock
+ seller_ids:
+ - delay: 1
+ name: res_partner_microlinktechnologies0
+ qty: 5.0
+ supply_method: buy
+ 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
+ -
+ Creating a pos.order record
+ -
+ !record {model: pos.order, id: pos_order_pos0}:
+ company_id: base.main_company
+ date_order: '2010-05-13 15:02:48'
+ date_validity: '2010-11-13'
+ lines:
+ - company_id: base.main_company
+ name: Order Line/01
+ notice: No Discount
+ product_id: product_product_lgviewtysmart0
+ qty: 10.0
+ qty_rfd: 0.0
+ partner_id: base.res_partner_agrolait
+ name: POS/001
+ price_type: tax_excluded
+ pricelist_id: product.list0
+ sale_journal: account.sales_journal
+ shop_id: sale.shop
+ user_salesman_id: base.user_root
+ -
+ I have add discount
+ -
+ !record {model: pos.discount, id: pos_discount_0}:
+ discount: 5.0
+ discount_notes: More then 5 product
+ -
+ Apply the discount
+ -
+ !python {model: pos.discount}: |
+ self.apply_discount(cr, uid, [ref("pos_discount_0")], {"lang": "en_US", "active_model":
+ "pos.order", "active_ids": [ref("pos_order_pos0")], "tz": False, "active_id":
+ ref("pos_order_pos0"), })
+
+ -
+ Creating a pos.open.statement record
+ -
+ !record {model: pos.open.statement, id: pos_open_statement_0}:
+ {}
+
+ -
+ Performing an osv_memory action open_statement on module pos.open.statement
+ -
+ !python {model: pos.open.statement}: |
+ self.open_statement(cr, uid, [ref("pos_open_statement_0")], {"lang": "en_US", "active_model":
+ "ir.ui.menu", "active_ids": [ref("point_of_sale.menu_open_statement")], "tz":
+ False, "active_id": ref("point_of_sale.menu_open_statement"), })
+
+ -
+ Creating a pos.make.payment record
+ -
+ !record {model: pos.make.payment, id: pos_make_payment_0}:
+ amount: 1615.0
+ journal: 5
+ payment_date: 2010-05-13
+ payment_name: Payment
+ product_id: product_product_hppaviliondesktoppcs0
+
+ -
+ For payment I click on Make Payment.
+ -
+ !python {model: pos.make.payment}: |
+ self.check(cr, uid, [ref("pos_make_payment_0")], {"lang": "en_US", "active_model":
+ "pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
+ False, "active_id": ref("point_of_sale.pos_order_pos0"), })
+ -
+ I have check the Statement lines are created automatically when payment are done.
+ -
+ !python {model: pos.order}: |
+ order=self.browse(cr,uid,ref("pos_order_pos0"))
+ assert(order.statement_ids!=[]), "Statement lines not created"
+
+ -
+ When i click on Return picking button , i get three option.
+ -
+ 1. Cancel 2.Return Goods and Exchange 3.Return without Refund
+ -
+ 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
+ -
+ !record {model: pos.return, id: pos_return_0}:
+ {}
+ -
+ Performing an osv_memory action create_returns on module pos.return
+ -
+ !python {model: pos.return}: |
+ self.create_returns(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
+ "pos.order", "active_ids": [ref("point_of_sale.pos_order_pos0")], "tz":
+ False, "active_id": ref("point_of_sale.pos_order_pos0"), })
+
+
+ -
+ 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
+ -
+ !record {model: pos.add.product, id: pos_add_product_0}:
+ product_id: product_product_hppaviliondesktoppcs0
+ quantity: 5.0
+ -
+ I click on close on button.
+ -
+ !python {model: pos.add.product}: |
+ self.close_action(cr, uid, [ref("pos_add_product_0")], {"lang": "en_US", "active_model":
+ "pos.order", "active_ids": [ref("pos_order_pos0")], "tz": False, "active_id": ref("pos_order_pos0"),
+ })
+
+ -
+ Creating a pos.make.payment record
+ -
+ !record {model: pos.make.payment, id: pos_make_payment_1}:
+ amount: 680.0
- journal: '5'
- payment_date: '2010-05-13'
++ journal: 5
++ payment_date: 2010-05-13
+ payment_name: Payment
+ product_id: product_product_hppaviliondesktoppcs0
+
+ -
+ For payment I click on Make Payment.
+ -
+ !python {model: pos.make.payment}: |
+ self.check(cr, uid, [ref("pos_make_payment_1")], {"lang": "en_US", "active_model":
+ "pos.order", "active_ids": [ref("pos_order_pos0")], "tz":
+ False, "active_id": ref("pos_order_pos0"), })
+
+ -
+ Creating a pos.return record
+ -
+ !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..
+ -
+ !python {model: pos.return}: |
+ self.create_returns2(cr, uid, [ref("pos_return_0")], {"lang": "en_US", "active_model":
+ "pos.order", "active_ids": [ref("pos_order_pos0")], "tz":
+ False, "active_id": ref("pos_order_pos0"), })
+ -
+ Creating a pos.confirm record
+ -
+ !record {model: pos.confirm, id: pos_confirm_0}:
+ {}
+
+ -
+ I have close this order
+ -
+ !python {model: pos.confirm}: |
+ self.action_confirm(cr, uid, [ref("pos_confirm_0")], {"lang": "en_US", "active_model":
+ "pos.order", "active_ids": [ref("pos_order_pos0")], "tz": False, "active_id": ref("pos_order_pos0"),
+ })
+
projects / odoo / odoo.git / commitdiff