[IMP]hr_expense: add demo expense bill of current user and add test case to make duplicate expense bill.

bzr revid: hmo@tinyerp.com-20111213112843-c6k4oaw4ezw4vr73

addons/hr_expense/hr_expense_demo.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" ?>
 <openerp>
-    <data>
+    <data noupdate="1">
 
         <record id="hr.employee4" model="hr.employee">
             <field name="address_home_id" ref="base.res_partner_address_1"/>
@@ -32,6 +32,19 @@
             <field name="categ_id" ref="hr_expense.cat_expense"/>
             <field name="hr_expense_ok" eval="True" />
         </record>
+        <record id="expenses0" model="hr.expense.expense">
+            <field name="name">Expenses</field>
+            <field name="date" eval="time.strftime('%Y-08-25')"/>
+        </record>
+        <record id="expenses_line0" model="hr.expense.line">
+            <field name="name">Travel Expenses</field>
+            <field name="date_value" eval="time.strftime('%Y-08-10')"/>
+            <field name="analytic_account" ref="account.analytic_consultancy"/>
+            <field name="expense_id" ref="expenses0"/>
+            <field eval="200.0" name="unit_amount"/>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field eval="1.0" name="unit_quantity"/>
+        </record>
 
         <record id="sep_expenses" model="hr.expense.expense">
             <field name="employee_id" ref="hr.employee4"/>

addons/hr_expense/test/expense_demo.yml

@@ -1,11 +1,11 @@
 -
-  !record {model: hr.expense.expense, id: sep_expenses, view: False}:
+  !record {model: hr.expense.expense, id: sep_expenses}:
     employee_id: 'hr.employee4'
     name : 'John Smith'
 -
-  !record {model: product.product, id: car_travel, view: False}:
+  !record {model: product.product, id: car_travel}:
     hr_expense_ok: 'True'
 -
-  !record {model: hr.expense.line, id: expense_line, view: False}:
+  !record {model: hr.expense.line, id: expense_line}:
     product_id: 'car_travel'
-    name: 'Car Travel Expenses'
+    name: 'Car Travel Expenses'

addons/hr_expense/test/expense_process.yml

@@ -1,12 +1,5 @@
 -
-  I test the process of "Employee Expenses" by processing the expenses of an employee for September month
--
-  I check that state is 'Draft'.
--
-  !assert {model: hr.expense.expense, id: sep_expenses, severity: error, string: Expense should be in Draft state}:
-    - state == 'draft'
--
-  I change the state. 
+  In order to test the process of "Employee Expenses" by processing the expenses, I confirm Expense Bill of an employee for September month. 
 -
   !workflow {model: hr.expense.expense, action: confirm, ref: sep_expenses}
 -
@@ -40,6 +33,7 @@
     assert sep_expenses.invoice_id.type == 'in_invoice', "Invoice type is not supplier invoice"
     assert sep_expenses.invoice_id.amount_total == sep_expenses.amount,"Invoice total amount is not correspond with supplier invoice total"
     assert len(sep_expenses.invoice_id.invoice_line) == len(sep_expenses.line_ids),"Lines of Invoice and supplier invoice Line are not correspond"
+    #TODO: check invoice line details with Expenses lines
 -
   I pay the expenses.
 -
@@ -50,6 +44,12 @@
 -
   !assert {model: hr.expense.expense, id: sep_expenses, severity: error, string: Expense should be in Paid state}:
     - state == 'paid'
+-
+  I duplicate the expenses and cancel duplicated.
+-
+  !python {model: hr.expense.expense}: |
+    duplicate_id = self.copy(cr, uid, ref('sep_expenses'), context=context)
+    self.expense_canceled(cr, uid, [duplicate_id])
 -
   I print a report of the expenses.
 - 
@@ -57,4 +57,4 @@
     import netsvc, tools, os
     (data, format) = netsvc.LocalService('report.hr.expense').create(cr, uid, [ref('hr_expense.sep_expenses')], {}, {})
     if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'hr_expense-report.'+format), 'wb+').write(data)
+        file(os.path.join(tools.config['test_report_directory'], 'hr_expense-report.'+format), 'wb+').write(data)