<commit_before>-
  In order to test anglo_saxon Configure Different Accounts.
-
  !record {model: account.account, id: account_anglo_1}:
    code: 3000
    name: Stock Valuation Account- (test)
    parent_id: account.cas
    type: other
    user_type: account.data_account_type_asset
-
  Configure Stock Interim account (Received).
-
  !record {model: account.account, id: account_anglo_2}:
    code: 2800
    name: Stock Interim account (Received)
    parent_id: account.cog
    type: other
    user_type: account.data_account_type_expense
-
  Configure Stock Interim account (Delivered).
-
  !record {model: account.account, id: account_anglo_3}:
    code: 2801
    name: Stock Interim account (Delivered)
    parent_id: account.rev
    type: other
    user_type: account.data_account_type_income
-
  Configure Price difference creditor Account.
-
  !record {model: account.account, id: account_anglo_4}:
    code: 7095
    name: Price difference creditor Account
    parent_id: account.cos
    type: other
    user_type: account.data_account_type_expense
-
  Configure Cash Bank Account.
-
  !record {model: account.account, id: account_anglo_5}:
    code: 5000
    name: Cash/Bank Account 
    parent_id: account.cash  
    type: other
    user_type: account.data_account_type_asset
-
  Configure Creditor Account Payable. 
-
  !record {model: account.account, id: account_anglo_6}:
    code: 440001
    name: Creditor Account Payable 
    parent_id: account.a_pay  
    type: other
    user_type: account.data_account_type_payable
-
  Configure Debtor Account Receivable. 
-
  !record {model: account.account, id: account_anglo_7}:
    code: 400001
    name: Debtor Account Receivable 
    parent_id: account.a_recv  
    type: other
    user_type: account.data_account_type_receivable
-
  Configure Cost of Good sale Account.
-
  !record {model: account.account, id: account_anglo_8}:
    code: 7000
    name: Cost of goods sale account
    parent_id: account.o_expense
    type: other
    user_type: account.data_account_type_expense
-
  Configure Income Account.
-
  !record {model: account.account, id: account_anglo_9}:
    code: 8000
    name: Income Account
    parent_id: account.o_income
    type: other
    user_type: account.data_account_type_income
-
  I have configure the account receivable of supplier
-
  !record {model: res.partner, id: base.res_partner_3}:
    property_account_payable: account_anglo_6
    property_account_receivable: account_anglo_7
-
  I have configure the account receivable of Customer.
-
  !record {model: res.partner, id: base.res_partner_13}:
    property_account_payable: account_anglo_6
    property_account_receivable: account_anglo_7
-
  I have configure the product category with stock valuation account.
-
  !record {model: product.category, id: product.product_category_4}:
    property_stock_valuation_account_id: account_anglo_1
-
  I have configure the product with required accounts.
-
  !python {model: product.product}: |
     self.write(cr, uid, [ref('product.product_product_3')], {'list_price': 20.00,'standard_price': 9,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
      'property_account_income': ref('account_anglo_9'),'property_account_expense': ref('account_anglo_8'),
      'property_account_creditor_price_difference': ref('account_anglo_4'),'property_stock_account_input': ref('account_anglo_2'),
      'property_stock_account_output': ref('account_anglo_3')})
-<commit_msg>[IMP] add prefix 'X' to the accounts code<commit_after>-
  In order to test anglo_saxon Configure Different Accounts.
-
  !record {model: account.account, id: account_anglo_1}:
    code: X3000
    name: Stock Valuation Account- (test)
    parent_id: account.cas
    type: other
    user_type: account.data_account_type_asset
-
  Configure Stock Interim account (Received).
-
  !record {model: account.account, id: account_anglo_2}:
    code: X2800
    name: Stock Interim account (Received)
    parent_id: account.cos
    type: other
    user_type: account.data_account_type_expense
-
  Configure Stock Interim account (Delivered).
-
  !record {model: account.account, id: account_anglo_3}:
    code: X2801
    name: Stock Interim account (Delivered)
    parent_id: account.rev
    type: other
    user_type: account.data_account_type_income
-
  Configure Price difference creditor Account.
-
  !record {model: account.account, id: account_anglo_4}:
    code: X7095
    name: Price difference creditor Account
    parent_id: account.cos
    type: other
    user_type: account.data_account_type_expense
-
  Configure Cash Bank Account.
-
  !record {model: account.account, id: account_anglo_5}:
    code: X5000
    name: Cash/Bank Account 
    parent_id: account.cash  
    type: other
    user_type: account.data_account_type_asset
-
  Configure Creditor Account Payable. 
-
  !record {model: account.account, id: account_anglo_6}:
    code: X440001
    name: Creditor Account Payable 
    parent_id: account.a_pay  
    type: other
    user_type: account.data_account_type_payable
-
  Configure Debtor Account Receivable. 
-
  !record {model: account.account, id: account_anglo_7}:
    code: X400001
    name: Debtor Account Receivable 
    parent_id: account.a_recv  
    type: other
    user_type: account.data_account_type_receivable
-
  Configure Cost of Good sale Account.
-
  !record {model: account.account, id: account_anglo_8}:
    code: X7000
    name: Cost of goods sale account
    parent_id: account.o_expense
    type: other
    user_type: account.data_account_type_expense
-
  Configure Income Account.
-
  !record {model: account.account, id: account_anglo_9}:
    code: X8000
    name: Income Account
    parent_id: account.o_income
    type: other
    user_type: account.data_account_type_income
-
  I have configure the account receivable of supplier
-
  !record {model: res.partner, id: base.res_partner_3}:
    property_account_payable: account_anglo_6
    property_account_receivable: account_anglo_7
-
  I have configure the account receivable of Customer.
-
  !record {model: res.partner, id: base.res_partner_13}:
    property_account_payable: account_anglo_6
    property_account_receivable: account_anglo_7
-
  I have configure the product category with stock valuation account.
-
  !record {model: product.category, id: product.product_category_4}:
    property_stock_valuation_account_id: account_anglo_1
-
  I have configure the product with required accounts.
-
  !python {model: product.product}: |
     self.write(cr, uid, [ref('product.product_product_3')], {'list_price': 20.00,'standard_price': 9,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
      'property_account_income': ref('account_anglo_9'),'property_account_expense': ref('account_anglo_8'),
      'property_account_creditor_price_difference': ref('account_anglo_4'),'property_stock_account_input': ref('account_anglo_2'),
      'property_stock_account_output': ref('account_anglo_3')})
-
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