-
  I test the 'Payment Advice' in order to check the hr_payroll in OpenERP
-
  I Create a bank record
-
  !record {model: res.partner.bank, id: res_partner_bank_0}:
    acc_number: '987654321'
    partner_id: base.res_partner_desertic_hispafuentes
    sequence: 0.0
    name: Fortis
    state: bank
    bank: base.res_bank_1
-
  I create a new employee “Richard”
-
  !record {model: hr.employee, id: hr_employee_richard0}:
    address_home_id: base.res_partner_address_2
    address_id: base.res_partner_address_9
    birthday: '1984-05-01'
    children: 0.0
    contract_ids:
      - advantages_gross: 0.0
        advantages_net: 0.0
        date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)"
        date_start: !eval time.strftime('%Y-%m-%d')
        name: reference
        wage: 5000.0
        wage_type_id: hr_contract.hr_contract_monthly_gross
        type_id: hr_contract.hr_contract_type_emp
    country_id: base.in
    department_id: hr.dep_it
    gender: male
    marital: hr.hr_employee_marital_status_single
    name: Richard
    bank_account_id: res_partner_bank_0
    vehicle_distance: 0.0
-
  I create a new payroll structure for software developer
-
  !record {model: hr.payroll.structure, id: hr_payroll_structure_softwaredeveloper0}:
    code: SD
    line_ids:
      - amount: 0.40000000000000002
        amount_type: per
        category_id: hr_payroll.HRA
        code: HRA
        company_contrib: 0.0
        name: House Rant Allowance
        sequence: 5
        total: 0.0
        type: allowance
      - amount: 10000.0
        amount_type: fix
        category_id: hr_payroll.CA
        code: CA
        company_contrib: 0.0
        name: Convance Allowance
        sequence: 10
        total: 0.0
        type: allowance
      - amount: 10000.0
        amount_type: fix
        category_id: hr_payroll.PT
        code: PT
        company_contrib: 0.0
        name: Professional Tax
        sequence: 15
        total: 0.0
        type: deduction
      - amount: 0.125
        amount_type: per
        category_id: hr_payroll.PF
        code: PF
        company_contrib: 0.0
        name: Provident Fund
        sequence: 20
        total: 0.0
        type: deduction
    name: Software Developer
-
  I create a employee payslip record
-
  !record {model: hr.payslip, id: hr_payslip_0}:
    employee_id: hr_payroll.hr_employee_richard0

-
  I click on 'Compute Sheet' button
-
  !workflow {model: hr.payslip, action: compute_sheet, ref: hr_payslip_0}
-
  just to test
-
  !python {model: hr.payslip}: |
    self.compute_sheet(cr, uid, [ref("hr_payslip_0")], {"lang": "en_US", "tz": False,
      "active_model": "ir.ui.menu", "department_id": False, "active_ids": [ref("hr_payroll.menu_department_tree")],
      "section_id": False, "active_id": ref("hr_payroll.menu_department_tree"),
      })
-
  I check that the order is now in "Waiting for Verification" state
-
  !python {model: hr.payslip}: |
    from tools.translate import _
    payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
    assert(payslip_brw.state == 'draft'), _('State not changed!')
-
  I click on Verify Sheet button.
-
  !workflow {model: hr.payslip, action: verify_sheet, ref: hr_payslip_0}
-
  I check that the order is in the "Waiting for HR Verification" state
-
  !python {model: hr.payslip}: |
    from tools.translate import _
    payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
    assert(payslip_brw.state == 'hr_check'), _('State not changed!')
-
  I click on Complete HR Checking button.
-
  !workflow {model: hr.payslip, action: final_verify_sheet, ref: hr_payslip_0}
-
  I check that the order is in "Confirm Sheet" state.
-
  !python {model: hr.payslip}: |
    from tools.translate import _
    payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
    assert(payslip_brw.state == 'confirm'), _('State not changed!')
-
  I click on Pay Salary button
-
  !workflow {model: hr.payslip, action: process_sheet, ref: hr_payslip_0}
-
  I check that the order is in "Paid Salary" state.
-
  !python {model: hr.payslip}: |
    from tools.translate import _
    payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
    assert(payslip_brw.state == 'done'), _('State not changed!')