93 lines
3.5 KiB
YAML
93 lines
3.5 KiB
YAML
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In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear to which the entries will move
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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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I create a period for the opening entries for the new fiscalyear
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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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I made modification in journal so it can move entries
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!record {model: account.journal, id: account.close_journal}:
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name: End of Year
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code: NEW
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type: situation
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analytic_journal_id: sit
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default_debit_account_id: cash
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default_credit_account_id: cash
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company_id: base.main_company
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centralisation: 1
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I called the Generate Fiscalyear Opening Entries wizard
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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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journal_id: account.close_journal
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period_id: account_period_jan11
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report_name: End of Fiscal Year Entry
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I clicked on create Button
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!python {model: account.fiscalyear.close}: |
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self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
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"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
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"tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
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I check the opening entries By using "Entries by Line wizard"
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!record {model: account.move.journal, id: account_move_journal_0}:
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{}
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I clicked on Open Journal Button to check the entries
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!python {model: account.move.journal}: |
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self.action_open_window(cr, uid, [ref("account_move_journal_0")], {"lang": 'en_US',
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"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
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"tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
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})
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#-
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# In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011"
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#-
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# !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
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# fyear_id: account.data_fiscalyear
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#-
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# I clicked on Open button
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#-
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# !python {model: account.open.closed.fiscalyear}: |
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# self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang":
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# 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")],
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# "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), })
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#-
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# I check the opening entries By using "Entries by Line wizard"
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#-
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# !record {model: account.move.journal, id: account_move_journal_2}:
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# journal_id: account.sales_journal
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# period_id: account_period_jan11
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#
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#-
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# I checked the Opening entries are cancelled successfully
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#-
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# !python {model: account.move.journal}: |
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# self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
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# "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
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# "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
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# })
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