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