-
  In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear to which the entries will move
-
  !record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
    code: !eval "'FY%s'% (datetime.now().year+1)"
    company_id: base.main_company
    date_start: !eval "'%s-01-01' %(datetime.now().year+1)"
    date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
    name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
-
  I create a period for the opening entries for the new fiscalyear
-
  !record {model: account.period, id: account_period_jan11}:
    company_id: base.main_company
    date_start: !eval "'%s-01-01'% (datetime.now().year+1)"
    date_stop: !eval "'%s-01-01'% (datetime.now().year+1)"
    fiscalyear_id: account_fiscalyear_fiscalyear0
    name: !eval "'OP %s' %(datetime.now().year+1)"
    special: 1
-
  I create a new account invoice a the partner in current fiscalyear
-
  !record {model: account.invoice, id: account_invoice_current1}:
    partner_id: base.res_partner_2
    invoice_line:
      - partner_id: base.res_partner_2
        quantity: 1.0
        price_unit: 15.00
        name: Bying stuff
-
  I validate it the invoice
-
  !python {model: account.invoice}: |
    import netsvc
    wf_service = netsvc.LocalService("workflow")
    wf_service.trg_validate(uid, 'account.invoice', ref('account.account_invoice_current1'), 'invoice_open', cr)
-
  I made modification in journal so it can move entries
-
  !record {model: account.journal, id: account.close_journal}:
    name: End of Year
    code: NEW
    type: situation
    analytic_journal_id: sit
    default_debit_account_id: cash
    default_credit_account_id: cash
    company_id: base.main_company
    centralisation: 1
-
  I called the Generate Fiscalyear Opening Entries wizard
-
  !record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}:
    fy2_id: account_fiscalyear_fiscalyear0
    fy_id: account.data_fiscalyear
    journal_id: account.close_journal
    period_id: account_period_jan11
    report_name: End of Fiscal Year Entry
-
  I clicked on create Button
-
  !python {model: account.fiscalyear.close}: |
    self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
      "tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
-
  I close the previous fiscalyear
-
  !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
    fy_id: data_fiscalyear
-
  I clicked on Close States Button to close fiscalyear
-
  !python {model: account.fiscalyear.close.state}: |
    self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US',
      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")],
      "tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), })
-
  I check that the fiscalyear state is now "Done"
-
  !assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
    - state == 'done'
-
  I check that the past accounts are taken into account in partner credit
-
  !assert {model: res.partner, id: base.res_partner_2}:
    - credit == 15.0, "Total Receivable does not takes unreconciled previous moves"