2 In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear to which the entries will move
4 !record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
5 code: !eval "'FY%s'% (datetime.now().year+1)"
6 company_id: base.main_company
7 date_start: !eval "'%s-01-01' %(datetime.now().year+1)"
8 date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
9 name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
11 I create a period for the opening entries for the new fiscalyear
13 !record {model: account.period, id: account_period_jan11}:
14 company_id: base.main_company
15 date_start: !eval "'%s-01-01'% (datetime.now().year+1)"
16 date_stop: !eval "'%s-01-01'% (datetime.now().year+1)"
17 fiscalyear_id: account_fiscalyear_fiscalyear0
18 name: !eval "'OP %s' %(datetime.now().year+1)"
22 I made modification in journal so it can move entries
24 !record {model: account.journal, id: account.close_journal}:
28 analytic_journal_id: sit
29 default_debit_account_id: cash
30 default_credit_account_id: cash
31 company_id: base.main_company
34 I called the Generate Fiscalyear Opening Entries wizard
36 !record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}:
37 fy2_id: account_fiscalyear_fiscalyear0
38 fy_id: account.data_fiscalyear
39 journal_id: account.close_journal
40 period_id: account_period_jan11
41 report_name: End of Fiscal Year Entry
43 I clicked on create Button
46 !python {model: account.fiscalyear.close}: |
47 self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
48 "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
49 "tz": False, "active_id": ref("account.menu_wizard_fy_close"), })