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
-
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"), })
\ No newline at end of file
+ "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"