[FIX] account: go green test\!, also set the test to previous year

bzr revid: mat@openerp.com-20131018135925-x2n1yw96973srmk1
This commit is contained in:
Martin Trigaux 2013-10-18 15:59:25 +02:00
parent 6f2f0b17ed
commit 7d3e01bea3
2 changed files with 18 additions and 21 deletions

View File

@ -116,7 +116,8 @@ 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
AND (l.reconcile_id IS NULL OR
reconcile_id in (SELECT id FROM account_move_reconcile WHERE opening_reconciliation is TRUE))
AND """ + query + """
GROUP BY l.partner_id, a.type
""",

View File

@ -4,31 +4,27 @@
!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)"
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
I generate periods 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
!python {model: account.fiscalyear}: |
self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")])
-
I create a new account invoice a the partner in current fiscalyear
I create a new account invoice in the created 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 it the invoice
I validate the invoice
-
!python {model: account.invoice}: |
import netsvc
@ -47,13 +43,13 @@
company_id: base.main_company
centralisation: 1
-
I called the Generate Fiscalyear Opening Entries wizard
I call 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
fy2_id: account.data_fiscalyear
fy_id: account_fiscalyear_fiscalyear0
journal_id: account.close_journal
period_id: account_period_jan11
period_id: account.period_1
report_name: End of Fiscal Year Entry
-
I clicked on create Button
@ -66,7 +62,7 @@
I close the previous fiscalyear
-
!record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
fy_id: data_fiscalyear
fy_id: account_fiscalyear_fiscalyear0
-
I clicked on Close States Button to close fiscalyear
-
@ -77,10 +73,10 @@
-
I check that the fiscalyear state is now "Done"
-
!assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, 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, string: Total Receivable does not takes unreconciled previous moves}:
!assert {model: res.partner, id: base.res_partner_2, string: Total Receivable does not takes unreconciled moves of previous years}:
- credit == 15.0