[FIX] account: correct test on closing fiscal year to fail with error message and set the test to the previous year instead of next year (makes more sense)
bzr revid: mat@openerp.com-20131018140424-yyfc561nisym2gem
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@ -4,31 +4,27 @@
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!record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
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code: !eval "'FY%s'% (datetime.now().year+1)"
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company_id: base.main_company
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date_start: !eval "'%s-01-01' %(datetime.now().year+1)"
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date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
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name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
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date_start: !eval "'%s-01-01' %(datetime.now().year-1)"
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date_stop: !eval "'%s-12-31' %(datetime.now().year-1)"
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name: !eval "'Fiscal Year %s' %(datetime.now().year-1)"
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-
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I create a period for the opening entries for the new fiscalyear
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I generate periods for the new fiscalyear
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-
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!record {model: account.period, id: account_period_jan11}:
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company_id: base.main_company
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date_start: !eval "'%s-01-01'% (datetime.now().year+1)"
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date_stop: !eval "'%s-01-01'% (datetime.now().year+1)"
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fiscalyear_id: account_fiscalyear_fiscalyear0
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name: !eval "'OP %s' %(datetime.now().year+1)"
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special: 1
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!python {model: account.fiscalyear}: |
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self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")])
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-
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I create a new account invoice a the partner in current fiscalyear
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I create a new account invoice in the created fiscalyear
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-
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!record {model: account.invoice, id: account_invoice_current1}:
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partner_id: base.res_partner_2
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date_invoice: !eval "'%s-01-02' %(datetime.now().year-1)"
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invoice_line:
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- partner_id: base.res_partner_2
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quantity: 1.0
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price_unit: 15.00
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name: Bying stuff
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-
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I validate it the invoice
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I validate the invoice
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-
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!python {model: account.invoice}: |
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import netsvc
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@ -47,13 +43,13 @@
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company_id: base.main_company
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centralisation: 1
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-
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I called the Generate Fiscalyear Opening Entries wizard
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I call the Generate Fiscalyear Opening Entries wizard
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-
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!record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}:
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fy2_id: account_fiscalyear_fiscalyear0
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fy_id: account.data_fiscalyear
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fy2_id: account.data_fiscalyear
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fy_id: account_fiscalyear_fiscalyear0
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journal_id: account.close_journal
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period_id: account_period_jan11
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period_id: account.period_1
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report_name: End of Fiscal Year Entry
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-
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I clicked on create Button
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@ -66,7 +62,7 @@
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I close the previous fiscalyear
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-
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!record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
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fy_id: data_fiscalyear
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fy_id: account_fiscalyear_fiscalyear0
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-
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I clicked on Close States Button to close fiscalyear
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-
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@ -77,10 +73,10 @@
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-
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I check that the fiscalyear state is now "Done"
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-
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!assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
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!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}:
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- state == 'done'
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-
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I check that the past accounts are taken into account in partner credit
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-
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!assert {model: res.partner, id: base.res_partner_2}:
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- credit == 15.0, "Total Receivable does not takes unreconciled previous moves"
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!assert {model: res.partner, id: base.res_partner_2, string: Total Receivable does not takes unreconciled moves of previous years}:
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- credit == 15.0
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