[TEST] test with failing test

bzr revid: mat@openerp.com-20131018134613-27lsl5vln5yu26pa

addons/account/partner.py

@@ -116,8 +116,7 @@ class res_partner(osv.osv):
                       LEFT JOIN account_account a ON (l.account_id=a.id)
                       WHERE a.type IN ('receivable','payable')
                       AND l.partner_id IN %s
-                      AND (l.reconcile_id IS NULL OR 
+                      AND l.reconcile_id IS NULL
-                           reconcile_id in (SELECT id FROM account_move_reconcile WHERE opening_reconciliation is TRUE))
                       AND """ + query + """
                       GROUP BY l.partner_id, a.type
                       """,

addons/account/test/account_fiscalyear_close.yml

@@ -4,27 +4,31 @@
   !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_start: !eval "'%s-01-01' %(datetime.now().year+1)"
-    date_stop: !eval "'%s-12-31' %(datetime.now().year-1)"
+    date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
-    name: !eval "'Fiscal Year %s' %(datetime.now().year-1)"
+    name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
 -
-  I generate periods for the new fiscalyear
+  I create a period for the opening entries for the new fiscalyear
 -
-  !python {model: account.fiscalyear}: |
+  !record {model: account.period, id: account_period_jan11}:
-    self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")])
+    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 in the created fiscalyear
+  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
-    date_invoice: !eval "'%s-01-02' %(datetime.now().year-1)"
     invoice_line:
       - partner_id: base.res_partner_2
         quantity: 1.0
         price_unit: 15.00
         name: Bying stuff
 -
-  I validate the invoice
+  I validate it the invoice
 -
   !python {model: account.invoice}: |
     import netsvc
@@ -43,13 +47,13 @@
     company_id: base.main_company
     centralisation: 1
 -
-  I call the Generate Fiscalyear Opening Entries wizard
+  I called the Generate Fiscalyear Opening Entries wizard
 -
   !record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}:
-    fy2_id: account.data_fiscalyear
+    fy2_id: account_fiscalyear_fiscalyear0
-    fy_id: account_fiscalyear_fiscalyear0
+    fy_id: account.data_fiscalyear
     journal_id: account.close_journal
-    period_id: account.period_1
+    period_id: account_period_jan11
     report_name: End of Fiscal Year Entry
 -
   I clicked on create Button
@@ -62,7 +66,7 @@
   I close the previous fiscalyear
 -
   !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
-    fy_id: account_fiscalyear_fiscalyear0
+    fy_id: data_fiscalyear
 -
   I clicked on Close States Button to close fiscalyear
 -
@@ -73,7 +77,7 @@
 -
   I check that the fiscalyear state is now "Done"
 -
-  !assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}:
+  !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