[MERGE] merge atp branch for hr_expense YAML task
bzr revid: mra@tinyerp.com-20100528101053-iyu7q6pctfx6envn
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@ -54,6 +54,7 @@
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'demo_xml': ['hr_expense_demo.xml',
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# 'hr.expense.expense.csv'
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],
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'test': ['test/test_hr_expense.yml'],
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'installable': True,
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'active': False,
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'certificate': '0062479841789',
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@ -0,0 +1,107 @@
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- |
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In order to test hr_expenses for OpenERP, I create expense for employee and manage employee's expenses.
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- |
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Creating 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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Given that I have employee "Marc John" and his address.
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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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Creating a product "travel" and select uom "Hour" and category "Working Time".
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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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hr_expense_ok: 1
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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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Now I create Expense "September Expenses" for Marc John.And select product "travel".
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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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currency_id: base.EUR
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date: '2010-05-05'
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employee_id: hr.employee1
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name: September Expenses
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line_ids:
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- date_value: '2010-05-27'
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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 expenses on "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 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.
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-
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!workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_september0}
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- |
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I invoiced this expenses by click on "Invoice" button.
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-
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!workflow {model: hr.expense.expense, action: invoice, ref: hr_expense_expense_september0}
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- |
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I check that state is "Invoiced"
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-
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!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
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- state == 'invoiced'
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- |
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Now I check that Invoice is created for that expenses.
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-
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!python {model: hr.expense.expense}: |
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exp = self.browse(cr, uid, [ref('hr_expense_expense_september0')])[0]
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invoice_obj = self.pool.get('account.invoice')
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invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', exp.employee_id.address_id.partner_id.id)])
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invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
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for invoice in invoice_id.invoice_line:
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product = invoice.product_id.id
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for line in exp.line_ids:
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product_exp = line.product_id.id
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assert product == product_exp
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assert exp.id == invoice_id.id
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