[MERGE] hr_expense: improve tests
bzr revid: rco@openerp.com-20111213121453-j3dieezk1hvz0hpx
This commit is contained in:
Raphael Collet
commit
5c3e7b842c
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@ -62,8 +62,9 @@ re-invoice your customer's expenses if your work by project.
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'demo_xml': [
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'hr_expense_demo.xml',
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],
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'test': ['test/test_hr_expense.yml',
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'test/hr_expense_report.yml',
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'test': [
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'test/expense_demo.yml',
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'test/expense_process.yml',
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],
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'installable': True,
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'active': False,
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@ -87,6 +87,7 @@ class hr_expense_expense(osv.osv):
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\nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
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}
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_defaults = {
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'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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'state': 'draft',
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'employee_id': _employee_get,
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@ -8,18 +8,6 @@
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<field name="parent_id" ref="product.cat0"/>
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<field name="name">Expenses</field>
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</record>
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<record id="product_product_expense_car" model="product.product">
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<field name="list_price">0.32</field>
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<field name="standard_price">0.32</field>
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<field name="uom_id" ref="product.product_uom_km"/>
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<field name="uom_po_id" ref="product.product_uom_km"/>
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<field name="type">consu</field>
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<field name="name">Travel Expenses</field>
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<field name="default_code">TRA</field>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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</data>
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</openerp>
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</openerp>
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@ -2,95 +2,88 @@
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<openerp>
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<data noupdate="1">
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<record id="product_product_expense_air" model="product.product">
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<field name="list_price">1.0</field>
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<field name="standard_price">1.0</field>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field name="uom_po_id" ref="product.product_uom_unit"/>
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<record id="hr.employee4" model="hr.employee">
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<field name="address_home_id" ref="base.res_partner_address_1"/>
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</record>
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<record id="car_travel" model="product.product">
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<field name="list_price">0.32</field>
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<field name="type">service</field>
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<field name="name">Car Travel Expenses</field>
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<field name="default_code">CarTRA</field>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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<record id="air_ticket" model="product.product">
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<field name="list_price">700.0</field>
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<field name="type">service</field>
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<field name="name">Air Ticket</field>
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<field name="default_code">AT</field>
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<field name="categ_id" ref="product.cat2"/>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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<record id="product_product_expense_hotel" model="product.product">
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<field name="list_price">1.0</field>
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<field name="standard_price">1.0</field>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field name="uom_po_id" ref="product.product_uom_unit"/>
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<record id="hotel_rent" model="product.product">
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<field name="list_price">400.0</field>
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<field name="type">service</field>
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<field name="name">Hotel Accommodation</field>
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<field name="default_code">HA0</field>
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<field name="categ_id" ref="product.cat2"/>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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<record id="hr_expense_expense_septemberexpenses0" model="hr.expense.expense">
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<field name="currency_id" ref="base.EUR"/>
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<field name="employee_id" ref="hr.employee1"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="name">May Expenses</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="date" eval="time.strftime('%Y-%m-03')"/>
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<field name="state">draft</field>
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<record id="expenses0" model="hr.expense.expense">
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<field name="name">Expenses</field>
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<field name="date" eval="time.strftime('%Y-08-25')"/>
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</record>
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<record id="expenses_line0" model="hr.expense.line">
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<field name="name">Travel Expenses</field>
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<field name="date_value" eval="time.strftime('%Y-08-10')"/>
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<field name="analytic_account" ref="account.analytic_consultancy"/>
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<field name="expense_id" ref="expenses0"/>
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<field eval="200.0" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field eval="1.0" name="unit_quantity"/>
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</record>
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<record id="hr_expense_line_travelbycarcustomerseagatedouble0" model="hr.expense.line">
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<record id="sep_expenses" model="hr.expense.expense">
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<field name="employee_id" ref="hr.employee4"/>
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<field name="name">September Expenses</field>
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<field name="date" eval="time.strftime('%Y-09-28')"/>
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</record>
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<record id="travel_by_air_sep" model="hr.expense.line">
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<field name="name">Travel by Air</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="date_value" eval="time.strftime('%Y-09-03')"/>
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<field name="analytic_account" ref="account.analytic_consultancy"/>
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<field name="product_id" ref="product_product_expense_air"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'May Expenses')]"/>
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<field name="product_id" ref="air_ticket"/>
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<field name="expense_id" ref="sep_expenses"/>
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<field eval="700.0" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field eval="1.0" name="unit_quantity"/>
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</record>
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<record id="hr_expense_line_basicpcserverforseagate0" model="hr.expense.line">
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<field name="name">Basic PC - Server for Seagate</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="analytic_account" ref="account.analytic_seagate_p2"/>
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<field name="product_id" ref="product.product_product_pc4"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'May Expenses')]"/>
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<field eval="1200.0" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field eval="1.0" name="unit_quantity"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="hr_expense_expense_septemberexpenses1" model="hr.expense.expense">
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<field name="currency_id" ref="base.EUR"/>
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<field name="employee_id" ref="hr.employee1"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="name">Travel Expenses</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="date" eval="time.strftime('%Y-%m-20')"/>
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<field name="state">draft</field>
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</record>
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<record id="hr_expense_line_hotelexpensesthymbra0" model="hr.expense.line">
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<record id="hotel_bill_sep" model="hr.expense.line">
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<field name="name">Hotel Expenses - Thymbra</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="date_value" eval="time.strftime('%Y-09-20')"/>
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<field name="analytic_account" ref="account.analytic_thymbra"/>
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<field name="product_id" ref="product_product_expense_hotel"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'Travel Expenses')]"/>
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<field name="product_id" ref="hotel_rent"/>
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<field name="expense_id" ref="sep_expenses"/>
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<field eval="400.0" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field eval="5.0" name="unit_quantity"/>
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</record>
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<record id="hr_expense_line_car_travel" model="hr.expense.line">
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<record id="car_travel_sep" model="hr.expense.line">
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<field name="name">Bruxelles - Paris</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="date_value" eval="time.strftime('%Y-09-15')"/>
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<field name="analytic_account" ref="account.analytic_thymbra"/>
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<field name="product_id" ref="product_product_expense_car"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'Travel Expenses')]"/>
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<field name="product_id" ref="car_travel"/>
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<field name="expense_id" ref="sep_expenses"/>
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<field eval="0.30" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_km"/>
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<field eval="622.0" name="unit_quantity"/>
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</record>
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</data>
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</openerp>
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@ -0,0 +1,11 @@
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-
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!record {model: hr.expense.expense, id: sep_expenses}:
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employee_id: hr.employee4
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name : 'John Smith'
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-
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!record {model: product.product, id: car_travel}:
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hr_expense_ok: 'True'
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-
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!record {model: hr.expense.line, id: expense_line}:
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product_id: car_travel
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name: 'Car Travel Expenses'
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@ -0,0 +1,60 @@
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-
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In order to test the process of "Employee Expenses" by processing the expenses, I confirm Expense Bill of an employee for September month.
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-
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!workflow {model: hr.expense.expense, action: confirm, ref: sep_expenses}
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-
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I check that state is 'Confirm'.
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-
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!assert {model: hr.expense.expense, id: sep_expenses, severity: error, string: Expense should be in Confirm state}:
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- state == 'confirm'
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-
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I approve the September expenses.
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-
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!workflow {model: hr.expense.expense, action: validate, ref: sep_expenses}
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-
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I check that state is 'Approved'
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-
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!assert {model: hr.expense.expense, id: sep_expenses, severity: error, string: Expense should be in Approved state}:
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- state == 'accepted'
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-
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I make Invoice for the expense.
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-
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!python {model: hr.expense.expense}: |
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self.invoice(cr, uid, [ref('sep_expenses')])
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-
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I check invoice details.
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-
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!python {model: hr.expense.expense}: |
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sep_expenses = self.browse(cr, uid, ref("sep_expenses"), context=context)
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assert sep_expenses.state == 'invoiced', "Expense should be in 'Invoiced' state."
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assert sep_expenses.invoice_id, "Expense should have link of Invoice."
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assert sep_expenses.invoice_id.currency_id == sep_expenses.currency_id,"Invoice currency is not correspond with supplier invoice currency"
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assert sep_expenses.invoice_id.origin == sep_expenses.name,"Invoice origin is not correspond with supplier invoice"
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assert sep_expenses.invoice_id.type == 'in_invoice', "Invoice type is not supplier invoice"
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assert sep_expenses.invoice_id.amount_total == sep_expenses.amount,"Invoice total amount is not correspond with supplier invoice total"
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assert len(sep_expenses.invoice_id.invoice_line) == len(sep_expenses.line_ids),"Lines of Invoice and supplier invoice Line are not correspond"
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#TODO: check invoice line details with Expenses lines
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-
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I pay the expenses.
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-
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!python {model: hr.expense.expense}: |
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self.expense_paid(cr, uid, [ref('sep_expenses')])
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-
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I check that state of expenses is 'Paid'.
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-
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!assert {model: hr.expense.expense, id: sep_expenses, severity: error, string: Expense should be in Paid state}:
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- state == 'paid'
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-
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I duplicate the expenses and cancel duplicated.
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-
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!python {model: hr.expense.expense}: |
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duplicate_id = self.copy(cr, uid, ref('sep_expenses'), context=context)
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self.expense_canceled(cr, uid, [duplicate_id])
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-
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I print a report of the expenses.
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-
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!python {model: hr.expense.expense}: |
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import netsvc, tools, os
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(data, format) = netsvc.LocalService('report.hr.expense').create(cr, uid, [ref('hr_expense.sep_expenses')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'hr_expense-report.'+format), 'wb+').write(data)
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@ -1,8 +0,0 @@
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-
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In order to test the PDF reports defined on a HR Expense, we will print a HR Expense
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-
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!python {model: hr.expense.expense}: |
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import netsvc, tools, os
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(data, format) = netsvc.LocalService('report.hr.expense').create(cr, uid, [ref('hr_expense.hr_expense_expense_septemberexpenses0'),ref('hr_expense.hr_expense_expense_septemberexpenses1')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'hr_expense-report.'+format), 'wb+').write(data)
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@ -1,121 +0,0 @@
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-
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In order to test hr_expenses for OpenERP, I create expenses for employee and manage employee's expenses.
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-
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I create an unit of measure category "Working Time".
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-
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!record {model: product.uom.categ, id: product_uom_categ_workingtime0}:
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name: Working Time.
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-
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I create a new employee.
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-
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!record {model: hr.employee, id: hr.employee}:
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address_home_id: base.res_partner_address_1
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address_id: base.main_address
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-
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I assign home address to employee.
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-
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!record {model: hr.employee, id: hr.employee1}:
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address_home_id: base.res_partner_address_1
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address_id: base.main_address
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-
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I create product unit of measure "Hour".
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-
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!record {model: product.uom, id: product_uom_hour0}:
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category_id: 'product_uom_categ_workingtime0'
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factor: 8.0
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name: Hour
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rounding: 0.01
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-
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I Create a product "travel".
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-
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!record {model: product.product, id: product_product_travel0}:
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categ_id: product.product_category_services
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cost_method: standard
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list_price: 800.0
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mes_type: fixed
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name: Travel
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procure_method: make_to_stock
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standard_price: 700.0
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supply_method: buy
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type: product
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uom_id: 'product_uom_hour0'
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uom_po_id: 'product_uom_hour0'
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volume: 0.0
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warranty: 0.0
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weight: 0.0
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weight_net: 0.0
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-
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I mark this product for expenses.
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-
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!python {model: product.product}: |
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self.on_change_hr_expense_ok(cr, uid, [ref('product_product_travel0')], True)
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-
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I create an expense.
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-
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!record {model: hr.expense.expense, id: hr_expense_expense_september0}:
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company_id: base.main_company
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date: !eval "'%s-05-05' %(datetime.now().year)"
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name: September Expenses
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line_ids:
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- date_value: !eval "'%s-05-27' %(datetime.now().year)"
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name: Travel
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product_id: 'product_product_travel0'
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sequence: 0.0
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uom_id: product.product_uom_unit
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unit_amount: 700.0
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user_id: base.user_root
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-
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I check that expense is in "Draft" state.
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-
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!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
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- state == 'draft'
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-
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I change the employee on expense form.
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-
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!python {model: hr.expense.expense}: |
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res = self.onchange_employee_id(cr, uid, [ref('hr_expense_expense_september0')], ref('hr.employee1'), None)
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values = dict([('employee_id', ref('hr.employee1'))] + res['value'].items())
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self.write(cr, uid, [ref('hr_expense_expense_september0')], values, None)
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-
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Now I change the related product on expense line.
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-
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!python {model: hr.expense.expense}: |
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exp_line_obj = self.pool.get('hr.expense.line')
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exp_obj = self.browse(cr, uid, ref('hr_expense_expense_september0'), None)
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line_ids = [line.id for line in exp_obj.line_ids]
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res = exp_line_obj.onchange_product_id(cr, uid, line_ids, ref('product_product_expense_air'), False, ref('hr.employee1'), None)
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values = dict([('product_id', ref('product_product_expense_air'))] + res['value'].items())
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exp_line_obj.write(cr, uid, line_ids, values, None)
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-
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I confirm this expenses by click on "Confirm" button.
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-
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!workflow {model: hr.expense.expense, action: confirm, ref: hr_expense_expense_september0}
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-
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I check that state is "Waiting Confirmation".
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-
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!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
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- state == 'confirm'
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-
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I accept this expense by click on "Accept" button.
|
||||
-
|
||||
!workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_september0}
|
||||
|
||||
-
|
||||
I invoiced this expense by click on "Invoice" button.
|
||||
-
|
||||
!python {model: hr.expense.expense}: |
|
||||
self.invoice(cr, uid, [ref('hr_expense_expense_september0')], None)
|
||||
-
|
||||
I check that state is "Invoiced".
|
||||
-
|
||||
!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
|
||||
- state == 'invoiced'
|
||||
-
|
||||
I check that Invoice is created for the expense.
|
||||
-
|
||||
!python {model: hr.expense.expense}: |
|
||||
exp = self.browse(cr, uid, [ref('hr_expense_expense_september0')])[0]
|
||||
assert exp.invoice_id, "Invoice should be created"
|
||||
|
||||
Loading…
Reference in New Issue