138 lines
4.1 KiB
YAML
138 lines
4.1 KiB
YAML
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I test the 'Payment Advice' in order to check the hr_payroll in OpenERP
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I Create a bank record
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!record {model: res.partner.bank, id: res_partner_bank_0}:
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acc_number: '987654321'
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partner_id: base.res_partner_desertic_hispafuentes
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sequence: 0.0
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name: Fortis
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state: bank
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bank: base.res_bank_1
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I create a new employee “Richard”
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!record {model: hr.employee, id: hr_employee_richard0}:
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address_home_id: base.res_partner_address_2
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address_id: base.res_partner_address_9
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birthday: '1984-05-01'
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children: 0.0
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contract_ids:
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- advantages_gross: 0.0
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advantages_net: 0.0
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date_end: !eval "'%s-%s-%s' %(datetime.now().year+1,datetime.now().month,datetime.now().day)"
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date_start: !eval time.strftime('%Y-%m-%d')
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name: reference
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wage: 5000.0
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wage_type_id: hr_contract.hr_contract_monthly_gross
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type_id: hr_contract.hr_contract_type_emp
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country_id: base.in
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department_id: hr.dep_it
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gender: male
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marital: hr.hr_employee_marital_status_single
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name: Richard
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bank_account_id: res_partner_bank_0
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vehicle_distance: 0.0
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I create a new payroll structure for software developer
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!record {model: hr.payroll.structure, id: hr_payroll_structure_softwaredeveloper0}:
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code: SD
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line_ids:
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- amount: 0.40000000000000002
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amount_type: per
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category_id: hr_payroll.HRA
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code: HRA
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company_contrib: 0.0
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name: House Rant Allowance
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sequence: 5
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total: 0.0
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type: allowance
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- amount: 10000.0
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amount_type: fix
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category_id: hr_payroll.CA
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code: CA
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company_contrib: 0.0
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name: Convance Allowance
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sequence: 10
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total: 0.0
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type: allowance
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- amount: 10000.0
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amount_type: fix
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category_id: hr_payroll.PT
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code: PT
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company_contrib: 0.0
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name: Professional Tax
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sequence: 15
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total: 0.0
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type: deduction
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- amount: 0.125
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amount_type: per
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category_id: hr_payroll.PF
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code: PF
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company_contrib: 0.0
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name: Provident Fund
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sequence: 20
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total: 0.0
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type: deduction
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name: Software Developer
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I create a employee payslip record
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!record {model: hr.payslip, id: hr_payslip_0}:
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employee_id: hr_payroll.hr_employee_richard0
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I click on 'Compute Sheet' button
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!workflow {model: hr.payslip, action: compute_sheet, ref: hr_payslip_0}
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just to test
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!python {model: hr.payslip}: |
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self.compute_sheet(cr, uid, [ref("hr_payslip_0")], {"lang": "en_US", "tz": False,
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"active_model": "ir.ui.menu", "department_id": False, "active_ids": [ref("hr_payroll.menu_department_tree")],
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"section_id": False, "active_id": ref("hr_payroll.menu_department_tree"),
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})
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I check that the order is now in "Waiting for Verification" state
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!python {model: hr.payslip}: |
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from tools.translate import _
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payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
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assert(payslip_brw.state == 'draft'), _('State not changed!')
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I click on Verify Sheet button.
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!workflow {model: hr.payslip, action: verify_sheet, ref: hr_payslip_0}
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I check that the order is in the "Waiting for HR Verification" state
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!python {model: hr.payslip}: |
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from tools.translate import _
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payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
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assert(payslip_brw.state == 'hr_check'), _('State not changed!')
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I click on Complete HR Checking button.
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!workflow {model: hr.payslip, action: final_verify_sheet, ref: hr_payslip_0}
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I check that the order is in "Confirm Sheet" state.
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!python {model: hr.payslip}: |
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from tools.translate import _
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payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
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assert(payslip_brw.state == 'confirm'), _('State not changed!')
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I click on Pay Salary button
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!workflow {model: hr.payslip, action: process_sheet, ref: hr_payslip_0}
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I check that the order is in "Paid Salary" state.
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!python {model: hr.payslip}: |
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from tools.translate import _
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payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
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assert(payslip_brw.state == 'done'), _('State not changed!')
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