Merge lp:~openerp-dev/openobject-addons/trunk-clean-yml-account-tpa into lp:openobject-addons

[Turkesh Patel (openERP)]

Account
--------------------

Improved YML test cases of Account module.

[lp:~openerp-dev/openobject-addons/trunk-clean-yml-account-tpa]

6040. By Turkesh Patel (openERP) on 2011-12-28

[REM]: Removed unnecessary changes.

6041. By Raphael Collet (OpenERP) on 2012-01-05

[MERGE] from trunk

[Raphael Collet (OpenERP) (rco-openerp)]

Test draft2cancel_invoice.yml is broken. Please check the runbot and fix it.
I think the reason is the hard-coded date 2011-10-07 in the demo and test data.

Thanks,
Raphael

review: Needs Fixing

[lp:~openerp-dev/openobject-addons/trunk-clean-yml-account-tpa]

6042. By Turkesh Patel (openERP) on 2012-01-06

[MRG] merge with main addons

6043. By Turkesh Patel (openERP) on 2012-01-06

[IMP] remove unnecessary changes.

6044. By Turkesh Patel (openERP) on 2012-08-24

[MRG] merge with main addons lp:openobject-addons

Unmerged revisions

6044. By Turkesh Patel (openERP) on 2012-08-24

[MRG] merge with main addons lp:openobject-addons

6043. By Turkesh Patel (openERP) on 2012-01-06

[IMP] remove unnecessary changes.

6042. By Turkesh Patel (openERP) on 2012-01-06

[MRG] merge with main addons

6041. By Raphael Collet (OpenERP) on 2012-01-05

[MERGE] from trunk

6040. By Turkesh Patel (openERP) on 2011-12-28

[REM]: Removed unnecessary changes.

6039. By Turkesh Patel (openERP) on 2011-12-28

[MRG] merge with main addons.

6038. By Turkesh Patel (openERP) on 2011-12-28

[IMP] Improved strings of YML test cases of account module

6037. By Turkesh Patel (openERP) on 2011-12-26

[IMP] Improved YML test cases in account module

6036. By Turkesh Patel (openERP) on 2011-12-26

[IMP] open2done_fiscalyear.yml and open2done_period_fiscalyear.yml merged in test_fiscalyear_process.yml

6035. By Turkesh Patel (openERP) on 2011-12-26

[IMP] draft2valid_bank_statement.yml and draft2valid_cash_statement.yml merged in test_bank_cash_statement.yml

=== modified file 'account/__openerp__.py'
--- account/__openerp__.py	2012-08-22 07:14:45 +0000
+++ account/__openerp__.py	2012-08-24 13:00:40 +0000
@@ -132,22 +132,21 @@
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
         'demo/account_invoice_demo.xml',
-#        'account_unit_test.xml',
+        'demo/bank_statement_demo.xml',
     ],
     'test': [
-        'test/account_customer_invoice.yml',
-        'test/account_supplier_invoice.yml',
-        'test/account_change_currency.yml',
-        'test/chart_of_account.yml',
-        'test/account_period_close.yml',
-        'test/account_use_model.yml',
-        'test/account_validate_account_move.yml',
-        'test/account_fiscalyear_close.yml',
-        #'test/account_bank_statement.yml',
-        #'test/account_cash_statement.yml',
+        'test/draft2cancel_invoice.yml',
+        'test/invoice_process.yml',
+        'test/test_parent_structure.yml',
+        'test/validate_account_move.yml',
+        'test/test_recurring_entries.yml',
         'test/test_edi_invoice.yml',
+        'account_demo.yml',
+        'test/test_bank_cash_statement.yml',
+        'test/test_fiscalyear_process.yml',
+        'test/account_automatic_reconcile_test.yml',
+        'test/opening_entries.yml',
         'test/account_report.yml',
-        'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
     ],
     'installable': True,
     'auto_install': False,

=== added file 'account/account_demo.yml'
--- account/account_demo.yml	1970-01-01 00:00:00 +0000
+++ account/account_demo.yml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,40 @@
+-
+  !record {model: account.invoice, id: account_invoice_1}:
+    partner_id: base.res_partner_9
+    payment_term: account.account_payment_term_net
+    journal_id: account.sales_journal
+    company_id: base.main_company
+    invoice_line:
+      - product_id: product.product_product_hdd1
+        quantity: 10.0
+      - product_id: product.product_product_employee0
+        quantity: 4.5
+
+-
+  !record {model: account.bank.statement, id: account_bank_statement_2}:
+    name: Bank Test
+    journal_id: account.bank_journal
+    date: 2011-10-07
+    line_ids:
+      - partner_id: base.res_partner_6
+        name: Bank Line Test
+        account_id: account.a_recv
+        type: general
+
+-
+  !record {model: account.move.line, id: account_move_line_1}:
+    name: Account Move Line Test
+    journal_id: account.bank_journal
+    account_id: account.a_recv
+    currency_id: base.EUR
+    date: 2011-10-07
+    partner_id: base.res_partner_6
+    period_id: account.period_6
+
+-
+  !record {model: account.invoice.tax, id: account_invoice_tax_1}:
+    name: test_tax
+    account_id: account.a_sale
+    amount: 30
+    base: 150
+

=== modified file 'account/account_report.xml'
--- account/account_report.xml	2012-08-08 10:14:19 +0000
+++ account/account_report.xml	2012-08-24 13:00:40 +0000
@@ -40,7 +40,7 @@
             name="Taxes"
             groups="group_account_user,group_account_manager"
             parent="account.menu_finance_generic_reporting" sequence="3"/>
-
+        <!--  TODO: Dead Code-  This Feature is Removed (object-account.account.balance.landscape)   -->
         <report id="account_account_balance_landscape"
             string="Account balance"
             model="account.account"

=== modified file 'account/demo/account_demo.xml'
--- account/demo/account_demo.xml	2012-08-07 06:48:10 +0000
+++ account/demo/account_demo.xml	2012-08-24 13:00:40 +0000
@@ -14,9 +14,26 @@
             <field name="company_id" ref="base.main_company"/>
         </record>
         
+         <record id="data_fiscalyear2" model="account.fiscalyear">
+            <field eval="'Fiscal Year2 X '+time.strftime('%Y')+ 'Next'" name="name"/>
+            <field eval="'FY'+time.strftime('%Y')" name="code"/>
+            <field eval="time.strftime('%Y')+'1'+'-01-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'1'+'-12-31'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        
         <!--
         Fiscal Periods
         -->    
+          <record id="period_for_fiscalyear2" model="account.period">
+            <field eval="'01/'+time.strftime('%Y')" name="code"/>
+            <field eval="'OP'+time.strftime('%Y')" name="name"/>
+            <field eval="1" name="special"/>
+            <field name="fiscalyear_id" ref="data_fiscalyear2"/>
+            <field eval="time.strftime('%Y')+'1'+'-01-01'" name="date_start"/>
+            <field eval="time.strftime('%Y')+'1'+'-01-01'" name="date_stop"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
         
         <record id="period_1" model="account.period">
             <field eval="'01/'+time.strftime('%Y')" name="code"/>

=== modified file 'account/demo/account_invoice_demo.xml'
--- account/demo/account_invoice_demo.xml	2012-07-25 09:48:36 +0000
+++ account/demo/account_invoice_demo.xml	2012-08-24 13:00:40 +0000
@@ -1,48 +1,115 @@
 <?xml version="1.0" ?>
 <openerp>
-    <data noupdate="1">
-        <record id="demo_invoice_0" model="account.invoice">
-            <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
-            <field name="payment_term" ref="account.account_payment_term"/>
-            <field name="journal_id" ref="account.expenses_journal"/>
+	<data noupdate="1">
+		<record id="demo_invoice_0" model="account.invoice">
+			<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
+			<field name="payment_term" ref="account.account_payment_term"/>
+			<field name="journal_id" ref="account.expenses_journal"/>
+			<field name="currency_id" ref="base.EUR"/>
+			<field name="address_invoice_id" ref="base.res_partner_address_wong"/>
+			<field name="user_id" ref="base.user_demo"/>
+			<field name="address_contact_id" ref="base.res_partner_address_wong"/>
+			<field name="reference_type">none</field>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="state">draft</field>
+			<field name="type">in_invoice</field>
+			<field name="account_id" ref="account.a_pay"/>
+			<field eval="0" name="reconciled"/>
+			<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
+			<field eval="14.0" name="amount_untaxed"/>
+			<field eval="14.0" name="amount_total"/>
+			<field eval="14.0" name="check_total"/>
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+		</record>
+		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
+			<field name="invoice_id" ref="demo_invoice_0"/>
+			<field name="account_id" ref="account.a_expense"/>
+			<field name="uos_id" ref="product.product_uom_unit"/>
+			<field name="price_unit" eval="10.0" />
+			<field name="price_subtotal" eval="10.0" />
+			<field name="company_id" ref="base.main_company"/>
+			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
+			<field name="quantity" eval="1.0" />
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="name">[RPAN100] Rear Panel SHE100</field>
+		</record>
+		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
+			<field name="invoice_id" ref="demo_invoice_0"/>
+			<field name="account_id" ref="account.a_expense"/>
+			<field name="uos_id" ref="product.product_uom_unit"/>
+			<field name="price_unit" eval="4.0"/>
+			<field name="price_subtotal" eval="4.0"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+			<field name="product_id" ref="product.product_product_shelf1"/>
+			<field name="quantity" eval="1.0" />
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="name">[RCK200] Rack 200cm</field>
+		</record>
+		<record id="account_invoice_0" model="account.invoice">
+            <field name="payment_term" ref="account.account_payment_term_net"/>
+            <field name="journal_id" ref="account.sales_journal"/>
             <field name="currency_id" ref="base.EUR"/>
-            <field name="user_id" ref="base.user_demo"/>
+            <field name="address_invoice_id" ref="base.res_partner_address_1"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="address_contact_id" ref="base.res_partner_address_1"/>
             <field name="reference_type">none</field>
             <field name="company_id" ref="base.main_company"/>
+            <field eval="100.66" name="amount_tax"/>
             <field name="state">draft</field>
-            <field name="type">in_invoice</field>
-            <field name="account_id" ref="account.a_pay"/>
+            <field name="type">out_invoice</field>
+            <field name="account_id" ref="account.a_recv"/>
             <field eval="0" name="reconciled"/>
-            <field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
-            <field eval="14.0" name="amount_untaxed"/>
-            <field eval="14.0" name="amount_total"/>
-            <field name="partner_id" ref="base.res_partner_17"/>
-        </record>
-        <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
-            <field name="invoice_id" ref="demo_invoice_0"/>
-            <field name="account_id" ref="account.a_expense"/>
-            <field name="uos_id" ref="product.product_uom_unit"/>
-            <field name="price_unit" eval="10.0" />
-            <field name="price_subtotal" eval="10.0" />
-            <field name="company_id" ref="base.main_company"/>
-            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
-            <field name="product_id" ref="product.product_product_39"/>
-            <field name="quantity" eval="1.0" />
-            <field name="partner_id" ref="base.res_partner_16"/>
-            <field name="name">Toner Cartridge</field>
-        </record>
-        <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
-            <field name="invoice_id" ref="demo_invoice_0"/>
-            <field name="account_id" ref="account.a_expense"/>
-            <field name="uos_id" ref="product.product_uom_unit"/>
-            <field name="price_unit" eval="4.0"/>
-            <field name="price_subtotal" eval="4.0"/>
-            <field name="company_id" ref="base.main_company"/>
-            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
-            <field name="product_id" ref="product.product_product_43"/>
-            <field name="quantity" eval="1.0" />
-            <field name="partner_id" ref="base.res_partner_17"/>
-            <field name="name">Zed+ Antivirus</field>
-        </record>
-    </data>
+            <field name="date_invoice">2011-10-07</field>
+            <field eval="1385.3" name="amount_untaxed"/>
+            <field eval="1385.3" name="amount_total"/>
+            <field name="partner_id" ref="base.res_partner_9"/>
+        </record>
+        <record id="account_tax_test0" model="account.tax">
+            <field eval="1" name="sequence"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="0" name="child_depend"/>
+            <field eval="0" name="include_base_amount"/>
+            <field name="applicable_type">true</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="type">percent</field>
+            <field eval="1.0" name="ref_base_sign"/>
+            <field name="description">test_tax</field>
+            <field name="type_tax_use">all</field>
+            <field eval="1" name="active"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="name">test purpose</field>
+            <field eval="0.2" name="amount"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="0" name="price_include"/>
+        </record>
+        <record id="account_invoice_line_hddhddseagategb0" model="account.invoice.line">
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="account_id" ref="account.a_sale"/>
+            <field name="invoice_id" ref="account_invoice_0"/>
+            <field eval="50.33" name="price_unit"/>
+            <field eval="503.3" name="price_subtotal"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field eval="[(6,0,[ref('account_tax_test0')])]" name="invoice_line_tax_id"/>
+            <field name="product_id" ref="product.product_product_hdd1"/>
+            <field eval="10.0" name="quantity"/>
+            <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+            <field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
+        </record>
+        <record id="account_invoice_line_emplemployee0" model="account.invoice.line">
+            <field name="uos_id" ref="product.uom_hour"/>
+            <field name="account_id" ref="account.a_sale"/>
+            <field name="invoice_id" ref="account_invoice_0"/>
+            <field eval="200.0" name="price_unit"/>
+            <field eval="882.0" name="price_subtotal"/>
+            <field eval="2.0" name="discount"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field eval="[(6,0,[])]" name="invoice_line_tax_id"/>
+            <field name="product_id" ref="product.product_product_employee0"/>
+            <field eval="4.5" name="quantity"/>
+            <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+            <field name="name">[EMPL] Employee</field>
+        </record>
+	</data>
 </openerp>

=== added file 'account/demo/bank_statement_demo.xml'
--- account/demo/bank_statement_demo.xml	1970-01-01 00:00:00 +0000
+++ account/demo/bank_statement_demo.xml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,62 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data noupdate="1">
+        <record id="account_bank_statement_0" model="account.bank.statement">
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="name">/</field>
+            <field name="state">draft</field>
+            <field eval="0.0" name="balance_end"/>
+            <field eval="0.0" name="balance_start"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="journal_id" ref="account.bank_journal"/>
+            <field name="period_id" ref="account.period_10"/>
+            <field name="date">2011-10-07</field>
+        </record>
+        <record id="account_bank_statement_line_a0" model="account.bank.statement.line">
+            <field name="statement_id" ref="account_bank_statement_0"/>
+            <field eval="1" name="sequence"/>
+            <field name="type">general</field>
+            <field name="partner_id" ref="base.res_partner_6"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="account_id" ref="account.a_recv"/>
+            <field eval="[(6,0,[])]" name="move_ids"/>
+            <field eval="1000.0" name="amount"/>
+            <field name="date">2011-10-07</field>
+            <field name="name">a</field>
+        </record>
+        
+        
+        <!--    Cash statement Demo     -->
+        
+        <record id="account_bank_statement_1" model="account.bank.statement">
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="name">/</field>
+            <field name="state">draft</field>
+            <field name="journal_id" ref="account.cash_journal"/>
+            <field name="period_id" ref="account.period_10"/>
+            <field eval="0.0" name="balance_end"/>
+            <field eval="0.0" name="balance_end_cash"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        
+        <record id="account_bank_statement_line_2" model="account.bank.statement.line">
+            <field name="statement_id" ref="account_bank_statement_1"/>
+            <field eval="1" name="sequence"/>
+            <field name="type">general</field>
+            <field name="partner_id" ref="base.res_partner_6"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="account_id" ref="account.a_recv"/>
+            <field eval="[(6,0,[])]" name="move_ids"/>
+            <field eval="1000.0" name="amount"/>
+            <field name="name">cash line</field>
+        </record>
+        
+        <record id="account_cashbox_line_cash_end" model="account.cashbox.line">
+            <field eval="500" name="pieces"/>
+            <field eval="2" name="number"/>
+            <field eval="1000" name="subtotal"/>
+            <field name="ending_id" ref="account_bank_statement_1"/>
+        </record>
+        
+    </data>
+</openerp>

=== added file 'account/test/account_automatic_reconcile_test.yml'
--- account/test/account_automatic_reconcile_test.yml	1970-01-01 00:00:00 +0000
+++ account/test/account_automatic_reconcile_test.yml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,27 @@
+-
+  In order to test Automatic Reconcile feature of account,
+-
+  I create an Account Automatic Reconcile .
+-
+  !record {model: account.automatic.reconcile, id: account_automatic_reconcile_0}:
+    account_ids:
+      - account.a_pay
+      - account.a_recv
+    allow_write_off: True
+-
+  I reconcile the Automatic Reconcile.
+-
+  !python {model: account.automatic.reconcile}: |
+    self.reconcile(cr, uid, [ref("account_automatic_reconcile_0")])
+-
+  In order to print taxes report I create an Account VAT declaration based on invoices.
+-
+  I create an Account Vat Declaration for create vat.
+-
+  !record {model: account.vat.declaration, id: account_account_vat_0}:
+    based_on: invoices
+-
+  I create vat based on tax and amount.
+-
+  !python {model: account.vat.declaration}: |
+    self.create_vat(cr, uid, [ref('account_account_vat_0')], {"active_ids": [ref("account.menu_account_vat_declaration")]})

=== removed file 'account/test/account_bank_statement.yml'
--- account/test/account_bank_statement.yml	2012-08-07 11:06:16 +0000
+++ account/test/account_bank_statement.yml	1970-01-01 00:00:00 +0000
@@ -1,73 +0,0 @@
--
-  In order to test Bank Statement feature of account I create a bank statement line and confirm it and check it's move created
--
-  I select the period and journal for the bank statement
--
-  !python {model: account.bank.statement}: |
-    import time
-    journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
-      'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
-    assert journal, _('Journal has not been selected')
--
-  I create a bank statement with Opening and Closing balance 0.
--
-  !record {model: account.bank.statement, id: account_bank_statement_0}:
-    balance_end_real: 0.0
-    balance_start: 0.0
-    date: !eval time.strftime('%Y-%m-%d')
-    journal_id: account.bank_journal
--
-  I create bank statement line
--
-  !python {model: account.bank.statement.line}: |
-    partner = self.onchange_partner_id(cr, uid, [], ref('base.res_partner_4'), context=None)
-    vals = {
-        'account_id': partner['value']['account_id'],
-        'amount': 1000.0,
-        'partner_id': ref('base.res_partner_4'),
-        'statement_id': ref('account_bank_statement_0'),
-        'name': 'EXT001'
-    }
-    vals.update(partner.get('value',{}))
-    line_id = self.create(cr, uid, vals)
-    assert line_id, "Account bank statement line has not been created"
--
-  I compute bank statement using Compute button
--
-  !python {model: account.bank.statement}: |
-    self.button_dummy(cr, uid, [ref("account_bank_statement_0")])
-
--
-  I modify the bank statement and set the Closing Balance.
--
-  !record {model: account.bank.statement, id: account_bank_statement_0}:
-    balance_end_real: 1000.0
-
--
-  I confirm the bank statement using Confirm button
--
-  !python {model: account.bank.statement}: |
-    self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")])
--
-  I check that bank statement state is now "Closed"
--
-  !assert {model: account.bank.statement, id: account_bank_statement_0}:
-    - state == 'confirm'
-
--
-  I check that move lines created for bank statement and move state is Posted
--
-  !python {model: account.bank.statement}: |
-    move_line_obj = self.pool.get('account.move.line')
-    bank_data = self.browse(cr, uid, ref("account_bank_statement_0"))
-    assert bank_data.move_line_ids, "Move lines not created for bank statement"
-    for line in bank_data.move_line_ids:
-      assert line.move_id.state == 'posted', "Move state is not posted"
--
-  Then I cancel Bank Statements and verifies that it raises a warning
--
-  !python {model: account.bank.statement}: |
-    try:
-      self.button_cancel(cr, uid, [ref("account_bank_statement_0")])
-    except Exception, e:
-      assert e[0]=='User Error!', 'Another exception has been raised!'

=== removed file 'account/test/account_cash_statement.yml'
--- account/test/account_cash_statement.yml	2012-07-18 14:28:10 +0000
+++ account/test/account_cash_statement.yml	1970-01-01 00:00:00 +0000
@@ -1,81 +0,0 @@
--
-  In order to test Cash statement I create a Cash statement and confirm it and check its move created
--
- !record {model: account.bank.statement, id: account_bank_statement_1}:
-    date: !eval time.strftime('%Y-%m-%d')
-    journal_id: account.cash_journal
-    name: /
-    period_id: account.period_10
-    user_id: base.user_root
-    starting_details_ids:
-      -  pieces: 10.0
-         number: 2
-         subtotal: 20.0
-      -  pieces: 100.0
-         number: 1
-         subtotal: 100.0
-    balance_start: 120.0
-    balance_end: 120.0
--
-  I check that Initially bank statement is in the "Draft" state
--
-  !assert {model: account.bank.statement, id: account_bank_statement_1}:
-    - state == 'draft'
-
--
-  I clicked on Open CashBox button to open the cashbox
--
- !python {model: account.bank.statement}: |
-    self.button_open(cr, uid, [ref("account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
-
--
-  I check that now bank statement is in the "Open" state
--
-  !assert {model: account.bank.statement, id: account_bank_statement_1}:
-    - state == 'open'
-
--
-  I enter values in Closing balance before close the cashbox
--
-  !record {model: account.bank.statement, id: account_bank_statement_1}:
-    line_ids:
-      - account_id: account.a_recv
-        amount: 1000.0
-        date: !eval time.strftime('%Y-%m-%d')
-        name: test
-        partner_id: base.res_partner_4
-        sequence: 0.0
-        type: general
-    balance_end: 1120.0
-    ending_details_ids:
-      -  pieces: 10.0
-         number: 2
-         subtotal: 20.0
-      -  pieces: 100.0
-         number: 1
-         subtotal: 100.0
-      -  pieces: 500.0
-         number: 2
-         subtotal: 1000.0
-
--
-  I clicked on Close CashBox button to close the cashbox
--
- !python {model: account.bank.statement}: |
-      self.button_confirm_cash(cr, uid, [ref("account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
-
--
-  I check that bank statement state is now "Closed"
--
-  !assert {model: account.bank.statement, id: account_bank_statement_1}:
-    - state == 'confirm'
-
--
-  I check that move lines created for bank statement and move state is Posted
--
-  !python {model: account.bank.statement}: |
-    move_line_obj = self.pool.get('account.move.line')
-    bank_data = self.browse(cr, uid, ref("account_bank_statement_1"))
-    assert bank_data.move_line_ids, "Move lines not created for bank statement"
-    for line in bank_data.move_line_ids:
-      assert line.move_id.state == 'posted', "Move state is not posted"

=== removed file 'account/test/account_change_currency.yml'
--- account/test/account_change_currency.yml	2012-08-16 08:42:24 +0000
+++ account/test/account_change_currency.yml	1970-01-01 00:00:00 +0000
@@ -1,79 +0,0 @@
--
-  In order to test change currency wizard I create an invoice with currency "EUR" and change it to "USD" using the wizard
--
-  !record {model: account.invoice, id: account_invoice_currency}:
-    account_id: account.a_recv
-    company_id: base.main_company
-    currency_id: base.EUR
-    invoice_line:
-      - account_id: account.a_sale
-        name: '[PCSC234] PC Assemble SC234'
-        price_unit: 450.0
-        quantity: 1.0
-        product_id: product.product_product_3
-        uos_id: product.product_uom_unit
-    journal_id: account.sales_journal
-    partner_id: base.res_partner_12
-    reference_type: none
-
--
-  I check that Initially customer invoice is in the draft state
--
-  !assert {model: account.invoice, id: account_invoice_currency, string: Customer Invoice is in Draft state}:
-    - state == 'draft'
--
-  Now I select USD as new currency
--
-  !record {model: account.change.currency, id: account_change_currency_0}:
-    currency_id: base.USD
--
-  I clicked on Change Currency button to change the currency
--
-  !python {model: account.change.currency}: |
-    self.view_init(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
-      "active_model": "account.invoice", "tz": False, "active_ids":
-      [ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
-    })
-    self.change_currency(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
-      "active_model": "account.invoice", "tz": False, "active_ids":
-      [ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
-    })
--
-  I change the state of invoice to proforma2 by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_currency}
--
-  I check that now customer invoice is in the "proforma2" state
--
-  !assert {model: account.invoice, id: account_invoice_currency}:
-    - state == 'proforma2'
--
-  I can't change the currency of invoice when it is not in draft state so I change the state to cancel
--
-  !workflow {model: account.invoice, action: invoice_cancel, ref: account_invoice_currency}
--
-  I change the state to "Draft"
--
-  !python {model: account.invoice}: |
-    self.action_cancel_draft(cr, uid, [ref("account_invoice_currency")], {"lang": 'en_US',
-      "tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_invoice_tree1")],
-      "type": "out_invoice", "active_id": ref("account.menu_action_invoice_tree1"),
-      })
--
-  I change the currency.
--
-  !record {model: account.change.currency, id: account_change_currency_0}:
-    currency_id: base.USD
--
-  I clicked on Change Currency button to change the currency
--
-  !python {model: account.change.currency}: |
-    self.change_currency(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
-      "active_model": "account.invoice", "tz": False, "active_ids":
-      [ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
-      })
--
-  I check that the currency is changed successfully
--
-  !assert {model: account.invoice, id: account_invoice_currency, string: Currency changed from EUR to USD}:
-    - currency_id.id == ref("base.USD")

=== removed file 'account/test/account_customer_invoice.yml'
--- account/test/account_customer_invoice.yml	2012-08-13 05:14:11 +0000
+++ account/test/account_customer_invoice.yml	1970-01-01 00:00:00 +0000
@@ -1,112 +0,0 @@
--
-  In order to test account invoice I create a new customer invoice
--
-  I will create bank detail
--
-  !record {model: res.partner.bank, id: res_partner_bank_0}:
-    state: bank
-    company_id: base.main_company
-    partner_id: base.main_partner
-    acc_number: 123456789
-    footer: True
-    bank: base.res_bank_1
-    bank_name: Reserve
--
-  I create a customer invoice
--
-  !record {model: account.invoice, id: account_invoice_customer0, view: invoice_form}:
-    payment_term: account.account_payment_term_advance
-    partner_bank_id: res_partner_bank_0
-    journal_id: account.sales_journal
-    partner_id: base.res_partner_3
-    reference_type: none
-    name: 'Test Customer Invoice'
-    invoice_line:
-      - product_id: product.product_product_5
-        quantity: 10.0
--
-  I manually assign tax on invoice
--
-  !python {model: account.invoice.tax}: |
-    amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False)
-    base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False)
-    invoice_tax_line = {
-        'name':  'Test Tax for Customer Invoice',
-        'manual': 1,
-        'base': base_amt['value']['base_amount'],
-        'amount': amt['value']['tax_amount'],
-        'account_id': ref('account.ova'),
-        'invoice_id': ref("account_invoice_customer0"),
-        }
-    tax = self.create(cr, uid, invoice_tax_line)
-    assert tax, "Tax has not been assigned correctly"
-
--
-  I check that Initially customer invoice is in the "Draft" state
--
-  !assert {model: account.invoice, id: account_invoice_customer0}:
-    - state == 'draft'
--
-  I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_customer0}
--
-  I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: account_invoice_customer0}:
-    - state == 'proforma2'
--
-  I check that there is no move attached to the invoice
--
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
-    assert (not acc_id.move_id), "Move falsely created at pro-forma"
--
-  I create invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
--
-  I check that the invoice state is "Open"
--
-  !assert {model: account.invoice, id: account_invoice_customer0}:
-    - state == 'open'
-
--
-  I check that now there is a move attached to the invoice
--
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
-    assert acc_id.move_id, "Move not created for open invoice"
--
-  I pay the Invoice
--
-  !python {model: account.invoice}: |
-    import time
-    pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
-        9050.0, ref('cash'), ref('account.period_10'),
-        ref('bank_journal'), ref('cash'),
-        ref('account.period_10'), ref('bank_journal'),
-        name='Payment for test customer invoice')
-    assert (pay == True), "Incorrect Payment"
--
-  I verify that invoice is now in Paid state
--
-  !python {model: account.invoice}: |
-    inv = self.browse(cr, uid, ref("account_invoice_customer0"))
-    assert (inv.state == 'paid'), "Invoice is not in Paid state"
--
-  I refund the invoice Using Refund Button
--
-  !record {model: account.invoice.refund, id: account_invoice_refund_0}:
-    description: Refund To China Export
-    period: account.period_5
-    filter_refund: refund
--
-  I clicked on refund button
--
-  !python {model: account.invoice.refund}: |
-    self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US', "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account.account_invoice_customer0"), })
--
-  I checked that a new entry with state "Draft" created in account move line
-
-

=== removed file 'account/test/account_fiscalyear_close_state.yml'
--- account/test/account_fiscalyear_close_state.yml	2011-12-19 16:54:40 +0000
+++ account/test/account_fiscalyear_close_state.yml	1970-01-01 00:00:00 +0000
@@ -1,19 +0,0 @@
--
-  I run the Close a Fiscalyear wizard to close the demo 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'
-

=== removed file 'account/test/account_invoice_state.yml'
--- account/test/account_invoice_state.yml	2012-08-16 08:42:24 +0000
+++ account/test/account_invoice_state.yml	1970-01-01 00:00:00 +0000
@@ -1,66 +0,0 @@
--
-  In order to test Confirm Draft Invoice wizard I create an invoice and confirm it with this wizard
--
-  !record {model: account.invoice, id: account_invoice_state}:
-    account_id: account.a_recv
-    company_id: base.main_company
-    currency_id: base.EUR
-    invoice_line:
-      - account_id: account.a_sale
-        name: '[PCSC234] PC Assemble SC234'
-        price_unit: 450.0
-        quantity: 1.0
-        product_id: product.product_product_3
-        uos_id: product.product_uom_unit
-    journal_id: account.bank_journal
-    partner_id: base.res_partner_12
-    reference_type: none
--
-  I check that Initially customer invoice state is "Draft"
--
-  !assert {model: account.invoice, id: account_invoice_state}:
-    - state == 'draft'
--
-  I called the "Confirm Draft Invoices" wizard
--
-  !record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
-    {}
--
-  I clicked on Confirm Invoices Button
--
-  !python {model: account.invoice.confirm}: |
-    self.invoice_confirm(cr, uid, [ref("account_invoice_confirm_0")], {"lang": 'en_US',
-      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_state")],
-      "type": "out_invoice", "active_id": ref("account_invoice_state"), })
--
-  I check that customer invoice state is "Open"
--
-  !assert {model: account.invoice, id: account_invoice_state}:
-    - state == 'open'
--
-  I Modified the journal record so it can cancel invoice
--
-  !record {model: account.journal, id: account.bank_journal}:
-    update_posted: 1
-
-
--
-  In order to check the "Cancel Selected Invoices" wizard in openerp I cancelled this open invoice using this wizard
--
-  !record {model: account.invoice.cancel, id: account_invoice_cancel_0}:
-    {}
-
--
-  I clicked on Cancel Invoices Button
--
-  !python {model: account.invoice.cancel}: |
-    self.invoice_cancel(cr, uid, [ref("account_invoice_cancel_0")], {"lang": 'en_US',
-      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_state")],
-      "type": "out_invoice", "active_id": ref("account_invoice_state"), })
-
--
-  I check that customer invoice is in the cancel state
--
-  !assert {model: account.invoice, id: account_invoice_state}:
-    - state == 'cancel'
-

=== removed file 'account/test/account_period_close.yml'
--- account/test/account_period_close.yml	2012-01-02 15:04:25 +0000
+++ account/test/account_period_close.yml	1970-01-01 00:00:00 +0000
@@ -1,45 +0,0 @@
-
--
-  In order to test close period wizard I first create a dummy fiscal year in the past to avoid conflicts related to closed periods
--
-  !record {model: account.fiscalyear, id: data_fiscalyear_minus1}:
-    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 X %s' %(datetime.now().year-1)"
-    code: !eval "'FY%s' %(datetime.now().year-1)"
-
--
-  I create a period then close it and checked it's state
--
-  !record {model: account.period, id: account_period_jan0}:
-    company_id: base.main_company
-    date_start: !eval "'%s-01-01' %(datetime.now().year-1)"
-    date_stop: !eval "'%s-01-31' %(datetime.now().year-1)"
-    fiscalyear_id: data_fiscalyear_minus1
-    name: !eval "'Jan-%s' %(datetime.now().year-1)"
-    special: 1
-
--
-  I check that the period state is "Draft"
--
-  !assert {model: account.period, id: account_period_jan0, string: Period is in Draft state}:
-    - state == 'draft'
--
-  I use "Close a Period" wizard to close period
--
-  !record {model: account.period.close, id: account_period_close_0}:
-    sure: 1
--
-  I clicked on Close Period Button to close Period
-
--
-  !python {model: account.period.close}: |
-    self.data_save(cr, uid, [ref("account_period_close_0")], {"lang": 'en_US', "active_model":
-      "account.period", "active_ids": [ref("account_period_jan0")], "tz": False, "active_id":
-      ref("account_period_jan0"), })
--
-  I check that the period state is "Done"
--
-  !assert {model: account.period, id: account_period_jan0, string: Period is in Done state}:
-    - state == 'done'

=== modified file 'account/test/account_report.yml'
--- account/test/account_report.yml	2012-06-19 07:16:24 +0000
+++ account/test/account_report.yml	2012-08-24 13:00:40 +0000
@@ -1,5 +1,28 @@
 -
-  In order to test the PDF reports defined on an invoice, we will create a Invoice Record
+  In order to check a financial report, I have create record for financial report.
+-
+  !record {model: account.financial.report, id: account_financial_report_reporttest0}:
+    name: Report test
+-
+  I create a record for get a financial report.
+-
+  !record {model: accounting.report, id: accounting_report_0}:
+    account_report_id: account_financial_report_reporttest0
+    chart_account_id: chart0
+    date_from_cmp: !eval time.strftime('%Y-%m-%d')
+    date_to_cmp: !eval time.strftime('%Y-%m-%d')
+    enable_filter: true
+    filter: filter_no
+    filter_cmp: filter_date
+    label_filter: balance
+    target_move: posted
+-
+  I perform a action to print a report.
+-
+  !python {model: accounting.report}: |
+    self.check_report(cr, uid, [ref("accounting_report_0")], {"active_model": "ir.ui.menu", "active_ids": [ref("menu_account_report")], "active_id": ref("menu_account_vat_declaration"), })
+-
+  In order to test the PDF reports defined on an invoice, we will create a Invoice Record.
 -
   !record {model: account.invoice, id: test_invoice_1}:
     currency_id: base.EUR
@@ -10,16 +33,16 @@
     account_id: account.a_recv
     name: Test invoice 1
 -
-  In order to test the PDF reports defined on an invoice, we will print an Invoice Report
+  In order to test the PDF reports defined on an invoice, we will print an Invoice Report.
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.account_invoice_customer0')], {}, {})
+    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.account_invoice_0')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
 
 -
-  In order to test the PDF reports defined on a partner, we will print the Overdue Report
+  In order to test the PDF reports defined on a partner, we will print the Overdue Report.
 -
   !python {model: res.partner}: |
     import netsvc, tools, os
@@ -83,49 +106,45 @@
     ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
     data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
     from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
+    test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu', wiz_data=data_dict, context=ctx, our_module='account')
 -
-  Print the General Ledger Report in Landscape Mode
+  Print the General Ledger Report in Landscape Mode.
 -
   !python {model: account.account}: |
-    ctx={}
-    ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
+    ctx = {'model': 'account.account','active_ids':[ref('account.chart0')]}
     data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
     from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
+    test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu', wiz_data=data_dict, context=ctx, our_module='account')
 -
-  Print Journal Report - From Model
+  Print Journal Report - From Model.
 -
   !python {model: account.journal.period}: |
     journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
-    ctx={}
-    ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
-    data_dict = {'chart_account_id':ref('account.chart0'), 'period_from':ref('period_1'), 'period_to':ref('period_12')}
-    from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
--
-  Print the Partner Balance Report
--
-  !python {model: account.account}: |
-    ctx={}
-    data_dict = {'chart_account_id':ref('account.chart0')}
-    ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-    from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
--
-  Print the Partner Ledger Report
--
-  !python {model: account.account}: |
-    ctx={}
+    ctx = {'model': 'account.journal.period','active_ids':journal_ids}
+    data_dict = {'chart_account_id':ref('account.chart0')}
+    from tools import test_reports
+    test_reports.try_report_action(cr, uid, 'action_account_print_journal', wiz_data=data_dict, context=ctx, our_module='account')
+-
+  Print the Partner Balance Report.
+-
+  !python {model: account.account}: |
+    ctx = {'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')}
+    data_dict = {'chart_account_id':ref('account.chart0')}
+    from tools import test_reports
+    test_reports.try_report_action(cr, uid, 'action_account_partner_balance', wiz_data=data_dict, context=ctx, our_module='account')
+-
+  Print the Partner Ledger Report.
+-
+  !python {model: account.account}: |
+    ctx = {'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')}
     data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
-    ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
     from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
+    test_reports.try_report_action(cr, uid, 'action_account_partner_ledger', wiz_data=data_dict, context=ctx, our_module='account')
 -
-  Print the Partner Ledger-Other Report
+  Print the Partner Ledger-Other Report.
 -
   !python {model: res.partner}: |
-    ctx={}
+    ctx = {'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')}
     data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
     ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
     from tools import test_reports
@@ -173,18 +192,22 @@
  Print the Analytic Journal Report through the wizard
 -
   !python {model: account.analytic.journal}: |
-    ctx={}
-    ctx.update({'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]})
-    data_dict = {}
+    ctx = {'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]}
     from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
+    test_reports.try_report_action(cr, uid, 'action_account_analytic_journal', context=ctx, our_module='account')
 
 -
- Print the Inverted Analytic Balance Report through the wizard
+  Print the Inverted Analytic Balance Report through the wizard.
 -
   !python {model: account.analytic.account}: |
-    ctx={}
-    ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
-    data_dict = {}
-    from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
+    ctx = {'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]}
+    from tools import test_reports
+    test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance', context=ctx, our_module='account')
+
+-
+  Print the vat declaration Report through the wizard.
+-
+  !python {model: account.vat.declaration}: |
+    ctx = {'model': 'account.vat.declaration','active_ids': [ref('account_account_vat_0')]}
+    from tools import test_reports
+    test_reports.try_report_action(cr, uid, 'action_account_vat_declaration', context=ctx, our_module='account')

=== removed file 'account/test/account_sequence_test.yml'
--- account/test/account_sequence_test.yml	2012-08-16 08:42:24 +0000
+++ account/test/account_sequence_test.yml	1970-01-01 00:00:00 +0000
@@ -1,43 +0,0 @@
-- In order to test the invoice numbering, I create a sequence for out invoices.
-- !record {model: ir.sequence, id: seq_out_invoice_test}:
-    name: Account Invoice Out for the demonstration Fiscal Year # XXX indicate the name of the fiscal year
-    code: account.invoice.out_invoice
-    padding: 3
-    prefix: FY-
-    suffix: -TEST
-    number_next: 42
-
-- I link the new sequence to the demo sequence and the demo fiscal years.
-- !record {model: account.sequence.fiscalyear, id: seq_out_invoice_test_fy}:
-    sequence_id: seq_out_invoice_test
-    sequence_main_id: seq_out_invoice
-    fiscalyear_id: data_fiscalyear
-
-- I create a draft customer invoice in a period of the demo fiscal year
-- !record {model: account.invoice, id: invoice_seq_test}:
-    account_id: account.a_recv
-    company_id: base.main_company
-    currency_id: base.EUR
-    invoice_line:
-      - account_id: account.a_sale
-        name: '[PC-DEM] PC on Demand'
-        price_unit: 900.0
-        quantity: 10.0
-        product_id: product.product_product_5
-        uos_id: product.product_uom_unit
-    journal_id: account.sales_journal
-    partner_id: base.res_partner_3
-    reference_type: none
-    period_id: period_1
-    
-- I create the invoice, as I clicked on the "Create" button
-- !workflow {model: account.invoice, action: invoice_open, ref: invoice_seq_test}
-
-- I check that the invoice state is "Open"
-- !assert {model: account.invoice, id: invoice_seq_test}:
-    - state == 'open'
-    
-- I check that the invoice got the right number using our sequence
-  # This used to fail because of bug #602188
-- !assert {model: account.invoice, id: invoice_seq_test}:
-    - number == 'FY-042-TEST'

=== removed file 'account/test/account_supplier_invoice.yml'
--- account/test/account_supplier_invoice.yml	2012-08-16 08:42:24 +0000
+++ account/test/account_supplier_invoice.yml	1970-01-01 00:00:00 +0000
@@ -1,89 +0,0 @@
--
-  In order to test account invoice I create a new supplier invoice
--
-  I create a Tax Codes
--
-  !record {model: account.tax.code, id: tax_case}:
-    name: Tax_case
-    company_id: base.main_company
-    sign: 1
--
-  I create a Tax
--
-  !record {model: account.tax, id: tax10}:
-    name: Tax 10.0
-    amount: 10.0
-    type: fixed
-    sequence: 1
-    company_id: base.main_company
-    type_tax_use: all
-    tax_code_id: tax_case
--
-  I create a supplier invoice
--
-  !record {model: account.invoice, id: account_invoice_supplier0}:
-    account_id: account.a_pay
-    check_total: 3000.0
-    company_id: base.main_company
-    currency_id: base.EUR
-    invoice_line:
-      - account_id: account.a_expense
-        name: '[PCSC234] PC Assemble SC234'
-        price_unit: 300.0
-        product_id: product.product_product_3
-        quantity: 10.0
-        uos_id: product.product_uom_unit
-        invoice_line_tax_id:
-                  - tax10
-    journal_id: account.expenses_journal
-    partner_id: base.res_partner_12
-    reference_type: none
-    type: in_invoice
--
-  I check that Initially supplier invoice state is "Draft"
--
-  !assert {model: account.invoice, id: account_invoice_supplier0}:
-    - state == 'draft'
--
-  I change the state of invoice to open by clicking Validate button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0}
--
-  I check that the invoice state is now "Open"
--
-  !assert {model: account.invoice, id: account_invoice_supplier0}:
-    - state == 'open'
--
-  I verify that account move is created
--
-  !python {model: account.invoice}: |
-    move_obj = self.pool.get('account.move')
-    inv = self.browse(cr, uid, ref('account_invoice_supplier0'))
-    move = inv.move_id
-    get_period = move_obj._get_period(cr, uid, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
-      'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
-    amt = move_obj._search_amount(cr, uid, move_obj, 'amount', [('amount', '=', 3100.0)], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
-      'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
-    ids = amt[0][2]
-    amt_compute = move_obj._amount_compute(cr, uid, list(ids), 'amount', None, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
-      'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}, where ='')
-    move_amount = amt_compute.values()
-    assert(inv.move_id and move.period_id.id == get_period and move_amount[0] == 3100.0), ('Journal Entries has not been created')
--
-  I cancel the account move which is in posted state and verifies that it gives warning message
--
-  !python {model: account.move}: |
-    inv_obj = self.pool.get('account.invoice')
-    inv = inv_obj.browse(cr, uid, ref('account_invoice_supplier0'))
-    try:
-      mov_cancel = self.button_cancel(cr, uid, [inv.move_id.id], {'lang': u'en_US', 'tz': False,
-        'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')],
-        'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')})
-    except Exception, e:
-      assert e, 'Warning message has not been raised'
--
-  I verify that 'Period Sum' and 'Year sum' of the tax code are the expected values 
--
-  !python {model: account.tax.code}: |
-    tax_code = self.browse(cr, uid, ref('tax_case'))
-    assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), "Incorrect 'Period Sum' / 'Year sum' expected twice 100.0, got period=%r and year=%r)" % (tax_code.sum_period,tax_code.sum)

=== removed file 'account/test/account_use_model.yml'
--- account/test/account_use_model.yml	2011-11-14 23:23:11 +0000
+++ account/test/account_use_model.yml	1970-01-01 00:00:00 +0000
@@ -1,73 +0,0 @@
--
-  In order to test account use models wizard in OpenERP I create an account model record
--
-  !record {model: account.model, id: account_model_mymodelonyears0}:
-    journal_id: account.expenses_journal
-    lines_id:
-      - account_id: account.a_recv
-        credit: 0.0
-        debit: 100.0
-        name: model_line_db
-        sequence: 0.0
-        quantity: 0.0
-        partner_id: base.res_partner_3
-      - account_id: account.a_pay
-        credit: 100.0
-        debit: 0.0
-        name: model_line_cr
-        sequence: 0.0
-        quantity: 0.0
-        partner_id: base.res_partner_3
-    name: My Test Model
--
-  I create an account use model record
--
-  !record {model: account.use.model, id: account_use_model_0}:
-    {}
--
-  I create entries.
--
-  !python {model: account.use.model}: |
-    self.create_entries(cr, uid, [ref("account_use_model_0")], {"lang": 'en_US', "active_model":
-      "account.model", "active_ids": [ref("account_model_mymodelonyears0")], "tz":
-      False, "active_id": ref("account_model_mymodelonyears0"), })
-    move_obj = self.pool.get('account.move')
-    ids = move_obj.search(cr, uid, [('ref', '=', 'My Test Model')])
-    assert len(ids), "Error:moves not created for model 'My Test Model'"
--
-  Then I click on the 'Post' button of Journal Entries
--
-  !python {model: account.move}: |
-    ids = self.search(cr, uid, [('ref', '=', 'My Test Model')])
-    self.button_validate(cr, uid, ids, {})
-    moves = self.browse(cr, uid, ids)[0]
-    assert(moves.state == 'posted'), _('Journal Entries are not in posted state')
--
-  Then I create Recurring Lines
--
-  !record {model: account.subscription, id: test_recurring_lines }:
-    name: Test Recurring Lines
-    model_id: account_model_mymodelonyears0
-    period_type: 'day'
--
-  Then I click on the 'Compute' button of Recurring lines
--
-  !python {model: account.subscription}: |
-    subscription_line_obj = self.pool.get('account.subscription.line')
-    self.compute(cr, uid, [ref('test_recurring_lines')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
-      'active_ids': [ref('menu_action_subscription_form')], 'tz': False, 'active_id': ref('menu_action_subscription_form')})
-    subscription_lines = subscription_line_obj.search(cr, uid, [('subscription_id', '=', ref('test_recurring_lines'))])
-    assert subscription_lines, _('Subscription lines has not been created')
--
-  I provide date in 'Generate Entries' wizard
--
-  !record {model: account.subscription.generate, id: account_subscription_generate}:
-    date: !eval time.strftime('%Y-%m-%d')
--
-  Then I generate entries through wizard
--
-  !python {model: account.subscription.generate}: |
-    res = self.action_generate(cr, uid, [ref('account_subscription_generate')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
-      'active_ids': [ref('menu_generate_subscription')], 'tz': False, 'active_id': ref('menu_generate_subscription')})
-    assert res, _('Move for subscription lines has not been created')
-

=== removed file 'account/test/chart_of_account.yml'
--- account/test/chart_of_account.yml	2011-11-08 10:07:00 +0000
+++ account/test/chart_of_account.yml	1970-01-01 00:00:00 +0000
@@ -1,73 +0,0 @@
--
- In order to check the Chart of Accounts wizard  I run the wizard with target move set as all
-
--
-  !record {model: account.chart, id: account_chart_0}:
-    target_move: all
--
-  I clicked on Open chart Button to open the chart
--
-  !python {model: account.chart}: |
-    self.account_chart_open_window(cr, uid, [ref("account_chart_0")], {"lang": 'en_US',
-      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_tree2")],
-      "tz": False, "active_id": ref("account.menu_action_account_tree2"), })
-
--
-  I create chart of accounts with target move set as posted
--
-  !record {model: account.chart, id: account_chart_0}:
-    target_move: posted
--
-  I clicked on Open chart Button to open the chart
--
-  !python {model: account.chart}: |
-    self.account_chart_open_window(cr, uid, [ref("account_chart_0")], {"lang": 'en_US',
-      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_tree2")],
-      "tz": False, "active_id": ref("account.menu_action_account_tree2"), })
-
-#-
-#  In order to test Account Move Line Wizard I check the move line entries using this wizard
-#-
-#  !record {model: account.move.line.select, id: account_move_line_select_0}:
-#    {}
-#-
-#  I clicked on Button to open the account move lines
-#-
-#  !python {model: account.move.line.select}: |
-#    self.open_window(cr, uid, [ref("account_move_line_select_0")], {"lang": 'en_US',
-#      "state": "all", "tz": False, "active_model": "account.account", "active_ids":
-#      [ref("account.a_recv")], "fiscalyear": 1, "active_id": ref("account.a_recv"),
-#      })
--
-  In order to test the Analytic Charts of Account wizard I will generate chart
-
--
-  !record {model: account.analytic.chart, id: account_analytic_chart_0}:
-    from_date: !eval "'%s-01-01' %(datetime.now().year)"
-    to_date: !eval "'%s-06-30' %(datetime.now().year)"
--
-  I clicked on Open chart Button to open the charts
-
--
-  !python {model: account.analytic.chart}: |
-    self.analytic_account_chart_open_window(cr, uid, [ref("account_analytic_chart_0")],
-      {"lang": 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_analytic_account_tree2")],
-      "tz": False, "active_id": ref("account.menu_action_analytic_account_tree2"),
-      })
-
--
-  In order to test Account Journal Select wizard I open journal entries using this wizard
--
-  !record {model: account.journal.select, id: account_journal_select_0}:
-    {}
--
-  I clicked on Open Journal Button to open the entries
-
--
-  !python {model: account.journal.select}: |
-    self.action_open_window(cr, uid, [ref("account_journal_select_0")], {"lang":
-      'en_US', "active_model": "account.journal.period", "active_ids": [ref("account.a_recv")],
-      "tz": False, "active_id": ref("account.a_recv"), })
--
-  I check that the entries open successfully
-

=== added file 'account/test/draft2cancel_invoice.yml'
--- account/test/draft2cancel_invoice.yml	1970-01-01 00:00:00 +0000
+++ account/test/draft2cancel_invoice.yml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,56 @@
+-
+  In order to test the cancel process of the Customer invoice,
+-
+  I set the invoice to "Pro-Forma".
+-
+  !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_0}
+-
+  I check that the invoice state is now "Pro-Forma"
+-
+  !assert {model: account.invoice, id: account_invoice_0, severity: error, string: Invoice should be in "Pro-Forma" state}:
+    - state == 'proforma2'
+-
+  I check that there is no move attached to the invoice at Pro-Forma.
+-
+  !python {model: account.invoice}: |
+    invoice_id=self.browse(cr, uid, ref("account_invoice_0"))
+    assert (not invoice_id.move_id), "Move should not created at Pro-Forma."
+-
+  I open the invoice.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
+-
+  I check that the invoice in "Open" state.
+-
+  !assert {model: account.invoice, id: account_invoice_0, severity: error, string: Invoice should be in "Open" state}:
+    - state == 'open'
+-
+  I modify the journal to allow cancelling the invoices.
+-
+  !record {model: account.journal, id: sales_journal}:
+    update_posted: 1
+-
+  Now, I cancel the invoice.
+-
+  !workflow {model: account.invoice, action: invoice_cancel, ref: account_invoice_0}
+-
+  I check that the invoice is now in "Cancelled" state.
+-
+  !assert {model: account.invoice, id: account_invoice_0, severity: error, string: Invoice should be in "Cancelled" state}:
+    - state == 'cancel'
+-
+  I check there is no move attached to the invoice.
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_0"))
+    assert (not invoice.move_id), "Move should not be created."
+-
+  I again set invoice to draft.
+-
+  !python {model: account.invoice}: |
+    self.action_cancel_draft(cr, uid, [ref("account_invoice_0")])
+-
+  I check that the invoice is now in "Draft" state.
+-
+  !assert {model: account.invoice, id: account_invoice_0, severity: error, string: Invoice should be in "Draft" state}:
+    - state == 'draft'

=== added file 'account/test/invoice_process.yml'
--- account/test/invoice_process.yml	1970-01-01 00:00:00 +0000
+++ account/test/invoice_process.yml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,197 @@
+-
+  In order to test the process of the Customer invoice,
+-
+  I set USD as new currency.
+-
+  !python {model: account.change.currency}: |
+    new_id = self.create(cr ,uid , {'currency_id': ref("base.USD")})
+    self.change_currency(cr, uid, [new_id], {
+      "active_model": "account.invoice", "active_ids":
+      [ref("account.account_invoice_0")], "active_id": ref("account.account_invoice_0")})
+-
+  I check that the currency is changed successfully.
+-
+  !assert {model: account.invoice, id: account_invoice_0, string: Currency changed from EUR to USD}:
+    - currency_id.id == ref("base.USD")
+-
+  I check the unit price is change as per changing a currency.
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_0"))
+    assert invoice.invoice_line[0].price_unit == 64.59, "Amount is not changed as per currency"
+    assert invoice.invoice_line[1].price_unit == 256.68, "Amount is not changed as per currency"
+-
+  I change EUR as new currency.
+-
+  !python {model: account.change.currency}: |
+    new_id = self.create(cr ,uid , {'currency_id': ref("base.EUR")})
+    self.change_currency(cr, uid, [new_id], {"lang": 'en_US',
+      "active_model": "account.invoice", "active_ids":
+      [ref("account.account_invoice_0")], "active_id": ref("account.account_invoice_0"),
+    })
+-
+  I set invoice in "Pro-Forma" state.
+-
+  !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_0}
+-
+  I check that the invoice is now in "Pro-Forma" state.
+-
+  !assert {model: account.invoice, id: account_invoice_0, severity: error, string: Invoice should be in "Pro-Forma" state}:
+    - state == 'proforma2'
+-
+  I set the invoice in "Open" state.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
+-
+  To check that the invoice in "Open" state.
+-
+  !assert {model: account.invoice, id: account_invoice_0, severity: error, string: Invoice should be in "Open" state}:
+    - state == 'open'
+-
+  In order to test account move line of journal, I check there is a move attached to the invoice.
+-
+  !python {model: account.invoice}: |
+    invoice_id=self.browse(cr, uid, ref("account_invoice_0"))
+    assert invoice_id.move_id, "Move not created for open invoice"
+-
+  In order to test account invoice Period, I check there is a Period attached to the invoice.
+-
+  !python {model: account.invoice}: |
+    invoice=self.browse(cr, uid, ref("account_invoice_0"))
+    assert invoice.period_id, "Period is not created for open invoice"
+-
+  In order to test account invoice date ,I check there is an invoice date attached to the invoice.
+-
+  !python {model: account.invoice}: |
+    invoice=self.browse(cr, uid, ref("account_invoice_0"))
+    assert invoice.date_invoice, "invoice date is not created for open invoice"
+-
+  I check move line is created with proper data.
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_0"))
+
+    assert invoice.move_id.journal_id == invoice.journal_id, "journal is not created properly"
+    assert invoice.move_id.name == invoice.number, "journal number is not created properly"
+    assert invoice.move_id.period_id == invoice.period_id, "period is not created properly"
+    assert invoice.move_id.state == 'posted', "Move state is not posted"
+    assert invoice.move_id.line_id, "Move lines not created for invoice"
+    assert invoice.partner_id.credit == invoice.amount_total, "proper amount is not credit into partner account "
+    assert len(invoice.move_id.line_id) == 1+len(invoice.invoice_line)+len(invoice.tax_line), "move line is not proper created"
+
+    assert (invoice.amount_total - invoice.amount_tax), "untax amount is not set proper"
+    assert (invoice.amount_total + invoice.amount_tax), "residual amount is not set proper"
+
+    move_line = invoice.move_id.line_id[0]
+    assert move_line.state == 'valid', "Move line state is not valid"
+
+    assert invoice.date_due, "due date is is not created for open invoice"
+    assert move_line.date_maturity == invoice.date_due, "due date is not created properly"
+
+    if move_line.account_id == invoice.account_id:
+        assert move_line.debit == invoice.amount_total and move_line.credit == 0, "proper amount is not debit to account "
+
+    i = 1
+    for tax_line in invoice.tax_line:
+        move_line =  invoice.move_id.line_id[i]
+        assert move_line.account_id == tax_line.account_id, "account is not created properly"
+        assert move_line.credit == tax_line.amount, "proper amount is not credit to tax account"
+        assert move_line.debit == 0, "proper amount is not debit to tax account"
+        i +=1
+    for invoice_line in invoice.invoice_line:
+        move_line = invoice.move_id.line_id[i]
+        assert move_line.account_id == invoice_line.account_id, "account is not created properly"
+        #assert move_line.credit == invoice_line.price_subtotal, "proper amount is not credit to account"
+        assert move_line.debit == 0, "proper amount is not debit to account"
+        i +=1
+-
+  I make a reconcile entries of customer invoice.
+-
+  !python {model: account.move.line.reconcile}: |
+    invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_0"))
+    move_line = invoice.move_id.line_id[0]
+
+    context = {'active_ids': [move_line.id], "active_model": 'account.move.line'}
+    reconcile_wiz_id = self.create(cr, uid, {}, context=context)
+    self.trans_rec_addendum_writeoff(cr, uid, [reconcile_wiz_id], context=context)
+
+    writeoff_obj = self.pool.get('account.move.line.reconcile.writeoff')
+    writeoff_datas={
+           'journal_id': ref("cash_journal"),
+           'writeoff_acc_id': ref("cash"),
+    }
+    write_off_id = writeoff_obj.create(cr, uid, writeoff_datas)
+    writeoff_obj.trans_rec_reconcile(cr, uid, [write_off_id], context=context)
+-
+  I check that the Invoice reconcile Proper.
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_0"))
+    assert invoice.reconciled == True, "the invoice is not reconciled."
+    assert invoice.state == 'paid', "Invoice state is not paid."
+    assert invoice.residual == 0.0, "The residual amount is not fully paid."
+-
+  I check that the payment amount is credited with proper data.
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_0"))
+    payment_line =  invoice.payment_ids[0]
+    assert payment_line, "payment line not created for paid invoice"
+    assert payment_line.state == 'valid', "payment move line state is not valid"
+    assert payment_line.debit == 0.0 and payment_line.credit == invoice.amount_total, "proper amount is not debit to payment account "
+
+    assert payment_line.reconcile_id, "reconcile is not created for paid invoice"
+-
+  I make a unreconcile entries of customer invoice.
+-
+  !python {model: account.unreconcile}: |
+    invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_0"))
+    move_line = invoice.move_id.line_id[0]
+
+    context = {'active_ids': [move_line.id], "active_model": 'account.move.line'}
+    unreconcile_wiz_id = self.create(cr, uid, {}, context=context)
+    self.trans_unrec(cr, uid, [unreconcile_wiz_id], context=context)
+-
+  I check that the reconcile is now False.
+-
+  !assert {model: account.invoice, id: account_invoice_0}:
+    - reconciled == False
+-
+  I check that the unreconcile a entries of customer is done with proper data.
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_0"))
+    move_line = invoice.move_id.line_id[0]
+    assert (not move_line.reconcile_id), "reconcile line should created after unreconcile a invoice"
+    assert (not invoice.payment_ids), "payment line should created after unreconcile a invoice"
+-
+  Reopen a customer invoice.
+-
+  !python {model: account.state.open}: |
+    new_id = self.create(cr ,uid ,{})
+    self.change_inv_state(cr, uid, [new_id], {"active_ids": [ref("account_invoice_0")]})
+-
+  I check that the invoice is in "Open" state.
+-
+  !assert {model: account.invoice, id: account_invoice_0}:
+    - state == 'open'
+-
+  I refund an Invoice.
+-
+  !python {model: account.invoice.refund}: |
+    new_id = self.create(cr ,uid ,{'description': 'Refund To Axelor'})
+    self.invoice_refund(cr, uid, [new_id], {"active_ids": [ref("account_invoice_0")]})
+-
+  I checked that a new entry is created for refund invoice.
+-
+  !python {model: account.invoice}: |
+    invoice_refund = self.pool.get('account.invoice').search(cr, uid, [('name', '=', 'Refund To Axelor')])
+    assert  invoice_refund, "customer refund invoice record is not created"
+
+    invoice = self.pool.get('account.invoice').browse(cr, uid, invoice_refund)[0]
+
+    assert invoice.invoice_line[0].account_id.id == ref("a_sale"), "account is not created properly"
+    assert invoice.invoice_line[0].product_id.id == ref("product.product_product_hdd1"), "product is not created properly"
+    assert invoice.invoice_line[0].price_subtotal == 503.3, "sub total is not created properly"
+    assert invoice.invoice_line[1].product_id.id == ref("product.product_product_employee0"), "product is not created properly"
+    assert invoice.invoice_line[1].price_subtotal == 882.0, "sub total is not created properly"

=== renamed file 'account/test/account_fiscalyear_close.yml' => 'account/test/opening_entries.yml'
--- account/test/account_fiscalyear_close.yml	2011-10-16 01:28:00 +0000
+++ account/test/opening_entries.yml	2012-08-24 13:00:40 +0000
@@ -1,93 +1,34 @@
 -
-  In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear to which the entries will move
--
-  !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)"
--
-  I create a period for the opening entries 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
-
--
-  I made modification in journal so it can move entries
--
-  !record {model: account.journal, id: account.close_journal}:
-    name: End of Year
-    code: NEW
-    type: situation
-    analytic_journal_id: sit
-    default_debit_account_id: cash
-    default_credit_account_id: cash
-    company_id: base.main_company
-    view_id: account_journal_bank_view
-    centralisation: 1
--
-  I called the Generate Fiscalyear Opening Entries wizard
+  In order to test the opening entries of account,
+-
+  I generate a new Opening Entries.
 -
   !record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}:
-    fy2_id: account_fiscalyear_fiscalyear0
+    fy2_id: account.data_fiscalyear2
     fy_id: account.data_fiscalyear
-    journal_id: account.close_journal
-    period_id: account_period_jan11
+    journal_id: account.opening_journal
+    period_id: account.period_for_fiscalyear2
     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"), })
-
+    self.data_save(cr, uid, [ref("account_fiscalyear_close_0")])
 -
-  I check the opening entries By using "Entries by Line wizard"
+  I check the opening entries.
 -
   !record {model: account.move.journal, id: account_move_journal_0}:
    {}
 -
-  I clicked on Open Journal Button to check the entries
-
+  In order to check the entries, I Open Journal.
 -
   !python {model: account.move.journal}: |
-    self.action_open_window(cr, uid, [ref("account_move_journal_0")], {"lang": 'en_US',
-      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
-      "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
-      })
-
-#-
-#  In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011"
-#-
-#  !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
-#    fyear_id: account.data_fiscalyear
-#-
-#  I clicked on Open button
-#-
-#  !python {model: account.open.closed.fiscalyear}: |
-#    self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang":
-#      'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")],
-#      "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), })
-#-
-#  I check the opening entries By using "Entries by Line wizard"
-#-
-#  !record {model: account.move.journal, id: account_move_journal_2}:
-#    journal_id: account.sales_journal
-#    period_id: account_period_jan11
-#
-#-
-#  I checked the Opening entries are cancelled successfully
-#-
-#  !python {model: account.move.journal}: |
-#    self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
-#      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
-#      "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
-#      })
+    self.action_open_window(cr, uid, [ref("account_move_journal_0")])
+-
+  In order to test Cancel Opening Entries, I cancelled the opening entries created for last year.
+-
+  !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
+    fyear_id: account.data_fiscalyear
+-
+  I remove a entries.
+-
+  !python {model: account.open.closed.fiscalyear}: |
+    self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")])

=== removed file 'account/test/price_accuracy00.yml'
--- account/test/price_accuracy00.yml	2012-06-29 11:04:24 +0000
+++ account/test/price_accuracy00.yml	1970-01-01 00:00:00 +0000
@@ -1,93 +0,0 @@
--   |
-    Tax Scenario:
-    In order to check that the accounting entries and tax engine works
-    efficiently with all kind of price accuracies we run this test scenario.
--  
-    Given the price accuracy for the account module is configured with two
-    digits
--  
-    !record {model: decimal.precision, id: product.decimal_account}:
-      digits: 2
--  
-    And we have a tax defined
--  
-    !record {model: account.tax, id: tax196}:
-      name: Tax 19.6%
-      amount: &tax 0.196
--  
-    And we define an invoice with one invoice line with a tax of *tax
--  
-    !record {model: account.invoice, id: invoice1}: &invoice
-        name: Precision Test
-        type: out_invoice
-        partner_id: base.res_partner_2
-        account_id: account.a_recv
-        date_invoice: !eval time.strftime('%Y-%m-%d')
-        invoice_line:
-            - product_id: product.product_product_3
-              quantity: &qty 11.11
-              account_id: account.a_sale
-              uos_id: product.product_uom_unit
-              price_unit: &price 12.34
-              name: test
-              invoice_line_tax_id:
-                  - tax196
--  
-    When I press on the CREATE button on the invoice to open it.
--  
-    !python {model: account.invoice}: |
-        self.action_move_create(cr, uid, [ref("invoice1")])  
--  
-    Then I should see an account entry linked to this invoice.
--  
-    !assert {model: account.invoice, id: invoice1}:
-      test:
-        - bool(move_id)
--  
-    # This is not working, find a way to do that in YAML, *qty is not
-    # interpreted because it's not a node.
-    And this account entry must have a credit equals to 163.97€ which is
-    equal to *qty x *price x (1 + *tax)
--  
-    !assert {model: account.invoice, id: invoice1}:
-        test:
-            - abs(sum(x.credit for x in move_id.line_id) - 163.97) < 0.000001
--  
-    And this account entry must have a credit equals to the debit
--  
-    !assert {model: account.invoice, id: invoice1}:
-        test:
-            - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001
--  
-    Then, I change the precision of numbers to 3 digits.
--  
-    !record {model: decimal.precision, id: product.decimal_account}:
-      digits: 3
--  
-    And I create another invoice with the same content.
--  
-    !record {model: account.invoice, id: invoice2}:
-        *invoice
--  
-    When I press on the CREATE button on the invoice to open it.
--  
-    !python {model: account.invoice}: |
-        self.action_move_create(cr, uid, [ref("invoice2")])  
--    
-    Then this account entry must have a credit equals to the debit
--  
-    !assert {model: account.invoice, id: invoice2}:
-        test:
-            - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001
--
-    And this account entry must have a credit equals to 163.968€ which is
-    equal to *qty x *price x (1 + *tax)
--  
-    !python {model: account.invoice}: |
-        xid = "invoice2"
-        invoice = self.browse(cr, uid, ref(xid))
-        sum_of_credits = sum(x.credit for x in invoice.move_id.line_id)
-        log("The sum of credits for %s is %f", xid, sum_of_credits)
-        expected_value = 163.968
-        assert (sum_of_credits - expected_value) < 0.000001, "Wrong sum of credits: %f <> %f" % (sum_of_credits, expected_value)
-

=== added file 'account/test/test_bank_cash_statement.yml'
--- account/test/test_bank_cash_statement.yml	1970-01-01 00:00:00 +0000
+++ account/test/test_bank_cash_statement.yml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,91 @@
+-
+  In order to test Bank Statement feature of account,
+-
+  I modify the bank statement and set the Closing Balance.
+-
+  !python {model: account.bank.statement}: |
+    self.write(cr, uid, [ref('account.account_bank_statement_0')], {'balance_end_real': 1000})
+-
+  I confirm the bank statement.
+-
+  !python {model: account.bank.statement}: |
+    self.button_confirm_bank(cr, uid, [ref("account.account_bank_statement_0")])
+-
+  I check that bank statement is now "Closed".
+-
+  !assert {model: account.bank.statement, id: account.account_bank_statement_0}:
+    - state == 'confirm'
+-
+  I check that move lines created for bank statement and move state is Posted.
+-
+  !python {model: account.bank.statement}: |
+    bank_data = self.browse(cr, uid, ref("account.account_bank_statement_0"))
+    move_line = bank_data.move_line_ids[0]
+    bank_line = bank_data.line_ids[0]
+    move_line1 = bank_data.move_line_ids[1]
+
+    assert bank_data.move_line_ids, "Move lines not created for bank statement"
+    assert move_line.state == 'valid', "Move state is not posted"
+    assert move_line.move_id.state == 'posted', "Move state is not posted"
+    assert move_line.journal_id == bank_data.journal_id, "journal is not same created"
+    assert move_line.statement_id.name == bank_data.name, "bank sequence number is not same created"
+    assert move_line.account_id == bank_data.journal_id.default_credit_account_id, " account is not same created"
+    assert move_line.partner_id == bank_line.partner_id, "partner is not same created"
+    assert move_line.debit == bank_data.balance_end_real, "proper amount is not debit in bank account"
+    assert move_line1.credit == bank_data.balance_end_real, "proper amount is not credit in bank account"
+    assert move_line1.account_id == bank_line.account_id, "account is not same created"
+
+-
+  I cancel Bank Statements and verifies that It raises a warning.
+-
+  !python {model: account.bank.statement}: |
+    try:
+      self.button_cancel(cr, uid, [ref("account.account_bank_statement_0")])
+    except Exception, e:
+      assert e[0]=='UserError', 'Another exception has been raised!'
+-
+  In order to test Cash statement,
+-
+  I check that Initially bank statement is in the "Draft" state.
+-
+  !assert {model: account.bank.statement, id: account_bank_statement_1}:
+    - state == 'draft'
+-
+  I open the cashbox.
+-
+ !python {model: account.bank.statement}: |
+    self.button_open(cr, uid, [ref("account.account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account.account_bank_statement_1")], "active_id": ref("account.account_bank_statement_1"), })
+-
+  I check that now bank statement is in the "Open" state.
+-
+  !assert {model: account.bank.statement, id: account_bank_statement_1}:
+    - state == 'open'
+-
+  I close the cashbox.
+-
+ !python {model: account.bank.statement}: |
+      self.button_confirm_cash(cr, uid, [ref("account.account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account.account_bank_statement_1")], "active_id": ref("account.account_bank_statement_1"), })
+-
+  I check that bank statement is now "Closed".
+-
+  !assert {model: account.bank.statement, id: account.account_bank_statement_1}:
+    - state == 'confirm'
+-
+  I check that move lines created for bank statement and move state is Posted.
+-
+  !python {model: account.bank.statement}: |
+    bank_data = self.browse(cr, uid, ref("account.account_bank_statement_1"))
+    move_line = bank_data.move_line_ids[0]
+    bank_line = bank_data.line_ids[0]
+    move_line1 = bank_data.move_line_ids[1]
+
+    assert bank_data.move_line_ids, "Move lines not created for bank statement"
+    assert move_line.state == 'valid', "Move state is not posted"
+    assert move_line.move_id.state == 'posted', "Move state is not posted"
+    assert move_line.journal_id == bank_data.journal_id, "journal is not same created"
+    assert move_line.statement_id.name == bank_data.name, "bank sequence number is not same created"
+    assert move_line.account_id == bank_data.journal_id.default_credit_account_id, " account is not same created"
+    assert move_line.partner_id == bank_line.partner_id, "partner is not same created"
+    assert move_line.debit == bank_data.total_entry_encoding, "proper amount is not debit in bank account"
+    assert move_line1.credit == bank_data.total_entry_encoding, "proper amount is not credit in bank account"
+    assert move_line1.account_id == bank_line.account_id, "account is not same created"

=== modified file 'account/test/test_edi_invoice.yml'
--- account/test/test_edi_invoice.yml	2012-08-16 08:42:24 +0000
+++ account/test/test_edi_invoice.yml	2012-08-24 13:00:40 +0000
@@ -1,68 +1,35 @@
 -
-  In order to test the EDI export features of Invoices
--
-  First I create a draft customer invoice
--
-  !record {model: account.invoice, id: invoice_edi_1}:
-    journal_id: 1
-    partner_id: base.res_partner_2
-    currency_id: base.EUR
-    company_id: 1
-    account_id: account.a_pay
-    date_invoice: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
-    name: selling product
-    type: 'out_invoice'
-    invoice_line:
-      - product_id: product.product_product_3
-        uos_id: 1
-        quantity: 1.0
-        price_unit: 10.0
-        name: 'basic pc'
-        account_id: account.a_pay
-    invoice_line:
-      - product_id: product.product_product_5
-        uos_id: 1
-        quantity: 5.0
-        price_unit: 100.0
-        name: 'PC on Demand'
-        account_id: account.a_pay
-    tax_line:
-      - name: sale tax
-        account_id: account.a_pay
-        manual: True
-        amount: 1000.00
--
-  I confirm and open the invoice
--
-  !workflow {model: account.invoice, ref: invoice_edi_1, action: invoice_open}
--
-  Then I export the customer invoice
+  In order to test the EDI export features of Invoices,
+-
+  I confirm and open the invoice.
+-
+  !workflow {model: account.invoice, ref: demo_invoice_0, action: invoice_open}
+-
+  I export the customer invoice.
 -
   !python {model: edi.document}: |
     invoice_pool = self.pool.get('account.invoice')
-    invoice = invoice_pool.browse(cr, uid, ref("invoice_edi_1"))
+    invoice = invoice_pool.browse(cr, uid, ref("demo_invoice_0"))
     token = self.export_edi(cr, uid, [invoice])
     assert token, 'Invalid EDI Token'
 -
-  Then I import a sample EDI document of another customer invoice
+  I import a sample EDI document of another customer invoice.
 -
   !python {model: account.invoice}: |
-    import time
     edi_document = {
         "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
         "__module": "account",
         "__model": "account.invoice",
         "__version": [6,1,0],
-        "internal_number": time.strftime("SAJ/%Y/002"),
+        "internal_number": "SAJ/2011/002",
         "company_address": {
                 "__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
                 "__module": "base",
-                "__model": "res.partner", 
-                "city": "Gerompont", 
-                "name": "Company main address",
-                "zip": "1367", 
-                "country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"], 
-                "phone": "(+32).81.81.37.00", 
+                "__model": "res.partner.address",
+                "city": "Gerompont",
+                "zip": "1367",
+                "country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
+                "phone": "(+32).81.81.37.00",
                 "street": "Chaussee de Namur 40",
                 "bank_ids": [
                     ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"]
@@ -80,15 +47,14 @@
         "partner_address": {
                 "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
                 "__module": "base",
-                "__model": "res.partner",
-                "name": "Default Address",
-                "phone": "(+32).81.81.37.00", 
-                "street": "Chaussee de Namur 40", 
-                "city": "Gerompont", 
-                "zip": "1367", 
-                "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"], 
+                "__model": "res.partner.address",
+                "phone": "(+32).81.81.37.00",
+                "street": "Chaussee de Namur 40",
+                "city": "Gerompont",
+                "zip": "1367",
+                "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
         },
-        "date_invoice": time.strftime('%Y-%m-%d'),
+        "date_invoice": "2011-06-22",
         "name": "sample invoice",
         "tax_line": [{
                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
@@ -103,20 +69,20 @@
                 "__module": "account",
                 "__model": "account.invoice.line",
                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
-                "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
-                "name": "PC Assemble SC234",
+                "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
+                "name": "Basic PC",
                 "price_unit": 10.0,
-                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
+                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
                 "quantity": 1.0
         },
         {
                 "__module": "account",
                 "__model": "account.invoice.line",
                 "__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
-                "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
-                "name": "PC on Demand",
+                "uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
+                "name": "Medium PC",
                 "price_unit": 100.0,
-                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
+                "product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
                 "quantity": 5.0
         }]
     }
@@ -130,7 +96,7 @@
     assert bank_info.acc_number == "Sample bank: 123465789-156113", 'Expected "Sample bank: 123465789-156113", got %s' % bank_info.acc_number
 
     assert invoice_new.partner_id.supplier, 'Imported Partner is not marked as supplier'
-    assert invoice_new.reference == time.strftime("SAJ/%Y/002"), "internal number is not stored in reference"
+    assert invoice_new.reference == "SAJ/2011/002", "internal number is not stored in reference"
     assert invoice_new.reference_type == 'none', "reference type is not set to 'none'"
     assert invoice_new.internal_number == False, "internal number is not reset"
     assert invoice_new.journal_id.id, "journal id is not selected"

=== added file 'account/test/test_fiscalyear_process.yml'
--- account/test/test_fiscalyear_process.yml	1970-01-01 00:00:00 +0000
+++ account/test/test_fiscalyear_process.yml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,46 @@
+-
+  In order to test process of close a period of fiscalyear,
+-
+  I make a record to close period of fiscalyear
+-
+  !record {model: account.period.close, id: account_period_close_0}:
+    sure: 1
+-
+  I close Period of fiscalyear.
+-
+  !python {model: account.period.close}: |
+    self.data_save(cr, uid, [ref("account_period_close_0")], {"active_model":
+      "account.period", "active_ids": [ref("period_1")], "active_id":
+      ref("period_1"), })
+-
+  I check that the period is in "Done" state.
+-
+  !assert {model: account.period, id: period_1, string: Period should in Done state}:
+    - state == 'done'
+-
+  I create monthly periods for fiscalyear
+-
+  !python {model: account.fiscalyear}: |
+    self.create_period(cr, uid, [ref("data_fiscalyear")], {"active_model": "ir.ui.menu", "active_ids": [ref("menu_action_account_fiscalyear_form")],
+      "active_id": ref("menu_action_account_fiscalyear_form"),
+      })
+-
+  I check that the fiscalyear is in "Draft" state.
+-
+  !assert {model: account.fiscalyear, id: account.data_fiscalyear}:
+    - state == 'draft'
+-
+  I close the fiscalyear.
+-
+  !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
+    fy_id: data_fiscalyear
+-
+  !python {model: account.fiscalyear.close.state}: |
+    self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {
+      "active_model": "ir.ui.menu", "active_ids": [ref("menu_wizard_fy_close_state")],
+      "active_id": ref("menu_wizard_fy_close_state"), })
+-
+  I check that the fiscalyear is in "Done" state.
+-
+  !assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year should in Done state}:
+    - state == 'done'

=== removed file 'account/test/test_parent_structure.py'
--- account/test/test_parent_structure.py	2011-12-19 16:54:40 +0000
+++ account/test/test_parent_structure.py	1970-01-01 00:00:00 +0000
@@ -1,51 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-#
-# TODO: move this in a YAML test with !python tag
-#
-
-import xmlrpclib
-
-DB = 'training3'
-USERID = 1
-USERPASS = 'admin'
-
-
-sock = xmlrpclib.ServerProxy('http://%s:%s/xmlrpc/object' % ('localhost',8069))
-
-ids = sock.execute(DB, USERID, USERPASS, 'account.account', 'search', [], {})
-account_lists = sock.execute(DB, USERID, USERPASS, 'account.account', 'read', ids, ['parent_id','parent_left','parent_right'])
-
-accounts = dict(map(lambda x: (x['id'],x), account_lists))
-for a in account_lists:
-    if a['parent_id']:
-        assert a['parent_left'] > accounts[a['parent_id'][0]]['parent_left']
-        assert a['parent_right'] < accounts[a['parent_id'][0]]['parent_right']
-    assert a['parent_left'] < a['parent_right']
-    for a2 in account_lists:
-        assert not ((a2['parent_right']>a['parent_left']) and 
-            (a2['parent_left']<a['parent_left']) and 
-            (a2['parent_right']<a['parent_right']))
-        if a2['parent_id']==a['id']:
-            assert (a2['parent_left']>a['parent_left']) and (a2['parent_right']<a['parent_right'])
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/test/test_parent_structure.yml'
--- account/test/test_parent_structure.yml	2011-01-14 00:11:01 +0000
+++ account/test/test_parent_structure.yml	2012-08-24 13:00:40 +0000
@@ -1,6 +1,6 @@
 -
   We retrieve all accounts and test that those are in a tree data structure.
-- 
+-
   !python {model: account.account}: |
     ids = self.search(cr, uid, [])
     accounts_list = self.read(cr, uid, ids, ['parent_id','parent_left','parent_right'])
@@ -12,9 +12,8 @@
             assert a['parent_right'] < accounts[a['parent_id'][0]]['parent_right']
         assert a['parent_left'] < a['parent_right']
         for a2 in accounts_list:
-            assert not ((a2['parent_right'] > a['parent_left']) and 
-                (a2['parent_left'] < a['parent_left']) and 
+            assert not ((a2['parent_right'] > a['parent_left']) and
+                (a2['parent_left'] < a['parent_left']) and
                 (a2['parent_right'] < a['parent_right']))
             if a2['parent_id']==a['id']:
                 assert (a2['parent_left'] > a['parent_left']) and (a2['parent_right'] < a['parent_right'])
-

=== added file 'account/test/test_recurring_entries.yml'
--- account/test/test_recurring_entries.yml	1970-01-01 00:00:00 +0000
+++ account/test/test_recurring_entries.yml	2012-08-24 13:00:40 +0000
@@ -0,0 +1,36 @@
+-
+  In order to test the Automatically generate entries,
+-
+  Generate entries.
+-
+  !python {model: account.subscription.generate}: |
+    import time
+    new_id = self.create(cr ,uid ,{'date': time.strftime('%Y-%m-%d %H:%M:%S')})
+    self.action_generate(cr, uid, [new_id])
+-
+  In order to test a manual recurring entries, I create a record for particular journal.
+-
+  !record {model: account.model, id: account_model_mymodelonyears0}:
+    journal_id: expenses_journal
+    lines_id:
+      - account_id: a_recv
+        debit: 100.0
+        name: model_line_db
+        sequence: 0.0
+        partner_id: base.res_partner_3
+      - account_id: a_pay
+        credit: 100.0
+        name: model_line_cr
+        sequence: 0.0
+        partner_id: base.res_partner_3
+    name: My Test Model
+-
+  I create a manual entries.
+-
+  !python {model: account.use.model}: |
+    new_id = self.create(cr ,uid ,{})
+    self.create_entries(cr, uid, [new_id], {"active_model":
+      "account.model", "active_ids": [ref("account_model_mymodelonyears0")], "active_id": ref("account_model_mymodelonyears0")})
+    move_obj = self.pool.get('account.move')
+    ids = move_obj.search(cr, uid, [('ref', '=', 'My Test Model')])
+    assert len(ids), "Error:moves not created for model 'My Test Model'"

=== renamed file 'account/test/account_validate_account_move.yml' => 'account/test/validate_account_move.yml'
--- account/test/account_validate_account_move.yml	2012-06-20 12:03:05 +0000
+++ account/test/validate_account_move.yml	2012-08-24 13:00:40 +0000
@@ -1,113 +1,47 @@
 -
-  In order to test the account move lines in OpenERP, I create account move 
--
-  I create a Account tax code
+  I create a record for a account tax code.
 -
   !record {model: account.tax.code, id: account_tax_code_0}:
     name : Tax Code Test
     sign : 1.00
 -
-  In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
+  In order to test the post journal entries , I created an account move
 -
   !record {model: account.move, id: account_move_0}:
-    date: !eval time.strftime('%Y-%m-%d')
     journal_id: account.bank_journal
     line_id:
-      - account_id: account.cash
-        amount_currency: 0.0
+      - account_id: cash
         credit: 2000.0
         date: !eval time.strftime('%Y-%m-%d')
-        debit: 0.0
-        journal_id: account.bank_journal
-        name: Basic Computer
-        partner_id: base.res_partner_12
-        period_id: account.period_6
-        ref: '2011010'
-        tax_amount: 0.0
-    name: /
-    period_id: account.period_6
+        journal_id: bank_journal
+        name: Basic Computer
+        partner_id: base.res_partner_desertic_hispafuentes
+        period_id: period_6
+        ref: '2011010'
+      - journal_id: bank_journal
+        period_id: period_6
+        ref: '2011010'
+        tax_code_id: account_tax_code_0
+        account_id: a_recv
+        date: !eval time.strftime('%Y-%m-%d')
+        debit: 2000.0
+        name: Basic Computer
+        partner_id: base.res_partner_desertic_hispafuentes
+    period_id: period_6
     ref: '2011010'
-    state: draft
--
-  I create another move line
--
-  !python {model: account.move.line}: |
-    import time
-    date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
-      'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
-      'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
-      'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
-    partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
-    account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
-    vals = {
-        'journal_id': ref('account.bank_journal'),
-        'period_id': ref('account.period_6'),
-        'ref': '2011010',
-        'tax_code_id': ref('account_tax_code_0'),
-        'tax_amount': 0.0,
-        'account_id': ref('account.a_recv'),
-        'amount_currency': 0.0,
-        'credit': 0.0,
-        'date': time.strftime('%Y-%m-%d'),
-        'debit': 2000.0,
-        'name': 'Basic Computer',
-        'partner_id': ref('base.res_partner_12'),
-        'quantity': 0.0,
-        'move_id': ref('account_move_0'),
-        'date_maturity': partner['value']['date_maturity'],
-        'account_tax_id': account['value']['account_tax_id']
-    }
-    line_id = self.create(cr, uid, vals)
-    assert line_id, "Account move line has not been created"
--
-  I check the balance in Journal Items
--
-  !python {model: account.move.line}: |
-    ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
-    'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
-    'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
-    bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
-      'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
-      'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
-      'active_id': ref('menu_eaction_account_moves_sale')})
-    assert bal, 'Balance has not been computed correctly'
--
-  I check that Initially account move state is "Draft"
--
-  !assert {model: account.move, id: account_move_0, string: initialstatedraft}:
-    - state == 'draft'
--
-  I validate this account move by using the 'Post Journal Entries' wizard
+-
+  I create a record for validate the account.
 -
   !record {model: validate.account.move, id: validate_account_move_0}:
-    journal_id: account.bank_journal
-    period_id: account.period_6
+    journal_id: bank_journal
+    period_id: period_6
 -
-  I click on validate Button
+  I validate a move.
 -
   !python {model: validate.account.move}: |
-    self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu",
-      "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
--
-  I check that the move state is now "Posted"
--
-  !assert {model: account.move, id: account_move_0, string: moveincorrect}:
+      self.validate_move(cr, uid, [ref("validate_account_move_0")], {"active_ids": [ref("menu_validate_account_moves")], "active_id": ref("menu_validate_account_moves"), })
+-
+  I check that the invoice is "Posted".
+-
+  !assert {model: account.move, id: account_move_0, string: move incorrect}:
     - state == 'posted'
--
-  I reconcile the entries partially through "Reconcile Entries" wizard
--
-  !record {model: account.move.line.reconcile, id: account_move_line_reconcile0}:
-    trans_nbr: 1
-    credit: 0.0
-    debit: 2000.0
-    writeoff: 2000.0
--
-  Then I click on the 'Partial Reconcile' button
--
-  !python {model: account.move.line.reconcile}: |
-    move_line_obj = self.pool.get('account.move.line')
-    ids = move_line_obj.search(cr, uid, [('move_id', '=', ref('account_move_0')),('credit', '=', 2000)])
-    partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {'lang': u'en_US',
-      'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[0]})
-    move_line = move_line_obj.browse(cr, uid, ids)
-    assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done"
\ No newline at end of file

=== modified file 'account/wizard/account_invoice_state.py'
--- account/wizard/account_invoice_state.py	2012-08-06 15:44:10 +0000
+++ account/wizard/account_invoice_state.py	2012-08-24 13:00:40 +0000
@@ -47,6 +47,7 @@
 
 account_invoice_confirm()
 
+  # TODO:REMOVE -This wizard is not used any time 
 class account_invoice_cancel(osv.osv_memory):
     """
     This wizard will cancel the all the selected invoices.

=== modified file 'account/wizard/account_invoice_state_view.xml'
--- account/wizard/account_invoice_state_view.xml	2012-08-08 10:59:07 +0000
+++ account/wizard/account_invoice_state_view.xml	2012-08-24 13:00:40 +0000
@@ -22,6 +22,7 @@
             res_model="account.invoice.confirm" src_model="account.invoice"
             view_mode="form" target="new" view_type="form" />
 
+        <!-- TODO:REMOVE -This wizard is not used any time -->
         <record id="account_invoice_cancel_view" model="ir.ui.view">
             <field name="name">account.invoice.cancel.form</field>
             <field name="model">account.invoice.cancel</field>

=== modified file 'account/wizard/account_move_bank_reconcile.py'
--- account/wizard/account_move_bank_reconcile.py	2012-07-25 07:33:57 +0000
+++ account/wizard/account_move_bank_reconcile.py	2012-08-24 13:00:40 +0000
@@ -26,6 +26,7 @@
     """
         Bank Reconciliation
     """
+    #TODO: REMOVE this file no used
     _name = "account.move.bank.reconcile"
     _description = "Move bank reconcile"
     _columns = {

=== modified file 'account/wizard/account_move_bank_reconcile_view.xml'
--- account/wizard/account_move_bank_reconcile_view.xml	2012-08-08 10:59:07 +0000
+++ account/wizard/account_move_bank_reconcile_view.xml	2012-08-24 13:00:40 +0000
@@ -1,6 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+        <!-- TODO: REMOVE this file no used  -->
         <record id="view_account_move_bank_reconcile" model="ir.ui.view">
             <field name="name">account.move.bank.reconcile.form</field>
             <field name="model">account.move.bank.reconcile</field>

=== modified file 'account/wizard/account_move_line_select.py'
--- account/wizard/account_move_line_select.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_move_line_select.py	2012-08-24 13:00:40 +0000
@@ -28,6 +28,7 @@
     _name = "account.move.line.select"
     _description = "Account move line select"
 
+    #TODO:REMOVE -This wizard is not used any time
     def open_window(self, cr, uid, ids, context=None):
         mod_obj = self.pool.get('ir.model.data')
         act_obj = self.pool.get('ir.actions.act_window')

=== modified file 'account/wizard/account_move_line_select_view.xml'
--- account/wizard/account_move_line_select_view.xml	2012-08-08 10:59:07 +0000
+++ account/wizard/account_move_line_select_view.xml	2012-08-24 13:00:40 +0000
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
+    <!-- TODO:REMOVE -This wizard is not used any time -->
         <record id="account_move_line_select_button_view" model="ir.ui.view">
             <field name="name">Open Move Line Button</field>
             <field name="model">account.move.line.select</field>