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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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  !workflow {model: hr.expense.expense, action: confirm, ref: sep_expenses}
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  I check that state is 'Confirm'.
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  !assert {model: hr.expense.expense, id: sep_expenses, severity: error, string: Expense should be in Confirm state}:
    - state == 'confirm'
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  I approve the September expenses.
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  !workflow {model: hr.expense.expense, action: validate, ref: sep_expenses}
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  I check that state is 'Approved'
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  !assert {model: hr.expense.expense, id: sep_expenses, severity: error, string: Expense should be in Approved state}:
    - state == 'accepted'
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  I make Receipt for the expense.
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  !workflow {model: hr.expense.expense, action: done, ref: sep_expenses}
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  I check receipt details.
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  !python {model: hr.expense.expense}: |
    sep_expenses = self.browse(cr, uid, ref("sep_expenses"), context=context)
    assert sep_expenses.state == 'done', "Expense should be in 'Done' state."
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  I duplicate the expenses and cancel duplicated.
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  !python {model: hr.expense.expense}: |
    duplicate_id = self.copy(cr, uid, ref('sep_expenses'), context=context)
    self.expense_canceled(cr, uid, [duplicate_id])