47 lines
1.2 KiB
YAML
47 lines
1.2 KiB
YAML
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Use voucher accountant user
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!context
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uid: 'res_users_account_voucher_user'
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Create receivable account
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!record {model: account.account, id: a_recv}:
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code: X1012
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name: Debtors - (test)
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reconcile: !eval True
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user_type_id: account.data_account_type_receivable
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Create sales account
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!record {model: account.account, id: a_sale}:
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code: X1020
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name: Product Sales - (test)
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user_type_id: account.data_account_type_revenue
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Create sales journal
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!record {model: account.journal, id: sales_journal}:
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name: Sales Journal - (test)
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code: TSAJ
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type: sale
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refund_sequence: !eval True
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default_debit_account_id: a_sale
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default_credit_account_id: a_sale
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Create cash account
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!record {model: account.account, id: a_cash}:
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code: X1015
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name: Cash - (test)
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user_type_id: account.data_account_type_liquidity
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Create cash journal
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!record {model: account.journal, id: j_cash}:
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code: VCSH
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name: Cash Journal - (test)
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type: cash
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default_debit_account_id: a_cash
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default_credit_account_id: a_cash
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