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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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  I create an unit of measure category "Working Time".
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  !record {model: product.uom.categ, id: product_uom_categ_workingtime0}:
    name: Working Time.

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  I create a new employee.
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  !record {model: hr.employee, id: hr.employee}:
    address_home_id: base.res_partner_address_1
    address_id: base.main_address
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  I assign home address to employee.
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  !record {model: hr.employee, id: hr.employee1}:
    address_home_id: base.res_partner_address_1
    address_id: base.main_address
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  I create product unit of measure "Hour".
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  !record {model: product.uom, id: product_uom_hour0}:
    category_id: 'product_uom_categ_workingtime0'
    factor: 8.0
    name: Hour
    rounding: 0.01
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   I Create a product "travel".
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  !record {model: product.product, id: product_product_travel0}:
    categ_id: product.product_category_services
    cost_method: standard
    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
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  I mark this product for expenses.
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  !python {model: product.product}: |
    self.on_change_hr_expense_ok(cr, uid, [ref('product_product_travel0')], True)
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  I create an expense.
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  !record {model: hr.expense.expense, id: hr_expense_expense_september0}:
    company_id: base.main_company
    date: !eval "'%s-05-05' %(datetime.now().year)"
    name: September Expenses
    line_ids:
      - date_value: !eval "'%s-05-27' %(datetime.now().year)"
        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
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  I check that expense is in "Draft" state.
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  !assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
    - state == 'draft'
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  I change the employee on expense form.
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  !python {model: hr.expense.expense}: |
    res = self.onchange_employee_id(cr, uid, [ref('hr_expense_expense_september0')], ref('hr.employee1'), None)
    values = dict([('employee_id', ref('hr.employee1'))] + res['value'].items())
    self.write(cr, uid, [ref('hr_expense_expense_september0')], values, None)
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  Now I change the related product on expense line.
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  !python {model: hr.expense.expense}: |
    exp_line_obj = self.pool.get('hr.expense.line')
    exp_obj = self.browse(cr, uid, ref('hr_expense_expense_september0'), None)
    line_ids = [line.id for line in exp_obj.line_ids]
    res = exp_line_obj.onchange_product_id(cr, uid, line_ids, ref('product_product_expense_air'), False, ref('hr.employee1'), None)
    values = dict([('product_id', ref('product_product_expense_air'))] + res['value'].items())
    exp_line_obj.write(cr, uid, line_ids, values, None)
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  I confirm this expenses by click on "Confirm" button.
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  !workflow {model: hr.expense.expense, action: confirm, ref: hr_expense_expense_september0}

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  I check that state is "Waiting Confirmation".
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  !assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
    - state == 'confirm'
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  I accept this expense by click on "Accept" button.
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  !workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_september0}

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  I invoiced this expense by click on "Invoice" button.
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  !python {model: hr.expense.expense}: |
    self.invoice(cr, uid, [ref('hr_expense_expense_september0')], None)
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  I check that state is "Invoiced".
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  !assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
    - state == 'invoiced'
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  I check that Invoice is created for the expense.
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  !python {model: hr.expense.expense}: |
    exp = self.browse(cr, uid, [ref('hr_expense_expense_september0')])[0]
    assert exp.invoice_id, "Invoice should be created"