[ADD]: hr_expense: add yaml file for hr_expense module.

bzr revid: atp@tinyerp.co.in-20100527135614-4j9akydw2imzsdto

addons/hr_expense/__openerp__.py

@@ -52,8 +52,9 @@
         'report/hr_expense_report_view.xml'
     ],
     'demo_xml': ['hr_expense_demo.xml',
-#                'hr.expense.expense.csv'
+#                '''hr.expense.expense.csv'
                 ],
+    'test': ['test/test_hr_expense.yml'],            
     'installable': True,
     'active': False,
     'certificate': '0062479841789',

addons/hr_expense/test/test_hr_expense.yml

@@ -0,0 +1,110 @@
+- |
+  In order to test hr_expenses for OpenERP, I create expense for employee and manage employee's expenses.
+- 
+  Creating  unit of measure category "Working Time".
+- 
+  !record {model: product.uom.categ, id: product_uom_categ_workingtime0}:
+    name: Working Time.     
+  
+- |
+  Given that I have employee "employee1" and that address. 
+
+- 
+  !record {model: hr.employee, id: hr.employee1}:
+    address_home_id: base.res_partner_address_1
+    address_id: base.main_address
+    
+- 
+  I create  product unit of measure "Hour".
+- 
+  !record {model: product.uom, id: product_uom_hour0}:
+    category_id: 'product_uom_categ_workingtime0'
+    factor: 8.0
+    name: Hour
+    rounding: 0.01     
+- 
+  Creating a product  "travel" and select uom "Hour" and category "Working Time". 
+- 
+  !record {model: product.product, id: product_product_travel0}:
+    categ_id: product.product_category_services
+    cost_method: standard
+    hr_expense_ok: 1
+    list_price: 800.0
+    mes_type: fixed
+    name: Travel
+    procure_method: make_to_stock
+    standard_price: 700.0
+    supply_method: buy
+    type: product
+    uom_id: 'product_uom_hour0'
+    uom_po_id: 'product_uom_hour0'
+    volume: 0.0
+    warranty: 0.0
+    weight: 0.0
+    weight_net: 0.0
+ 
+- 
+  Now I create Expense "visit to India" for  employee1.and select product "travel". 
+- 
+  !record {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
+    company_id: base.main_company
+    currency_id: base.EUR
+    date: '2010-05-05'
+    employee_id: hr.employee1
+    name: visit on India
+    line_ids:
+      - date_value: '2010-05-27'
+        name: Travel
+        product_id: 'product_product_travel0'
+        sequence: 0.0
+        uom_id: product.product_uom_unit
+        unit_amount: 700.0
+    user_id: base.user_root
+- |
+  I check that expenses on "draft" state.
+-
+  !assert {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
+    - state == 'draft'
+- |
+  I confirm this expenses by click on "Confirm" button.
+- 
+  !workflow {model: hr.expense.expense, action: confirm, ref: hr_expense_expense_visitonindia0}     
+    
+- |
+  I check that state is "Waiting Confirmation".
+-
+  !assert {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
+    - state == 'confirm'
+- |
+  I accept this expense by click on "Accept" button.
+- 
+  !workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_visitonindia0}
+  
+- |
+  I invoiced this expenses by click on "Invoice" button.
+- 
+  !workflow {model: hr.expense.expense, action: invoice, ref: hr_expense_expense_visitonindia0}
+  
+- |
+  I check that state is "Invoiced"
+-
+  !assert {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
+    - state == 'invoiced'
+- |
+  Now I check that Invoice is created for that expenses.
+-
+  !python {model: hr.expense.expense}: |
+    exp = self.browse(cr, uid, [ref('hr_expense_expense_visitonindia0')])[0]
+    invoice_obj = self.pool.get('account.invoice')
+    invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', exp.employee_id.address_id.partner_id.id)]) 
+    invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
+    
+    for invoice in invoice_id.invoice_line:
+      product = invoice.product_id.id
+      
+    for line  in exp.line_ids:
+      product_exp = line.product_id.id
+    assert product == product_exp  
+    assert exp.id == invoice_id.id 
+    
+