[IMP] hr_payroll: changed yml for payslip as per the changes in hr_payroll module

bzr revid: mtr@mtr-20110606130157-bmb3g4t9yslx9n11
This commit is contained in:
mtr 2011-06-06 18:31:57 +05:30
parent e41d251cdc
commit 033c241543
2 changed files with 67 additions and 95 deletions

View File

@ -60,7 +60,7 @@ Generic Payroll system.
'wizard/hr_payroll_year_salary.xml',
],
'test': [
# 'test/payslip.yml',
'test/payslip.yml',
# 'test/payment_advice.yml',
# 'test/payroll_register.yml',
# 'test/hr_payroll_report.yml',

View File

@ -1,12 +1,11 @@
-
I test the 'Payment Advice' in order to check the hr_payroll in OpenERP
I test the 'Payslip' in order to check the hr_payroll module in OpenERP
-
I Create a bank record
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
@ -18,77 +17,79 @@
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
marital: single
name: Richard
bank_account_id: res_partner_bank_0
vehicle_distance: 0.0
-
I create a new payroll structure for software developer
I create a salary structure for 'Software Developer'
-
!record {model: hr.payroll.structure, id: hr_payroll_structure_softwaredeveloper0}:
!record {model: hr.payroll.structure, id: hr_payroll_structure_softwaredeveloper}:
name: Salary Structure for Software Developer
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
company_id: base.main_company
parent_id: structure_base
rule_ids:
- hr_payslip_line_houserantallowance1
- hr_payslip_line_convanceallowance1
- hr_payslip_line_professionaltax1
- hr_payslip_line_providentfund1
- hr_salary_rule_meal_voucher
- hr_salary_rule_sales_commission
-
I create a employee payslip record
I create a contract for 'Richard'
-
!record {model: hr.contract, id: hr_contract_richard}:
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: Contract for Richard
wage: 5000.0
type_id: hr_contract.hr_contract_type_emp
employee_id: hr_employee_richard0
struct_id: hr_payroll_structure_softwaredeveloper
working_hours: resource.timesheet_group1
-
I create a Payslip
-
!record {model: hr.payslip, id: hr_payslip_0}:
employee_id: hr_payroll.hr_employee_richard0
-
I select employee Richard
-
!python {model: hr.payslip}: |
import time
from datetime import datetime
from dateutil import relativedelta
date_from = time.strftime('%Y-%m-01')
worked_days_obj = self.pool.get('hr.payslip.worked_days')
date_to = str(datetime.now() + relativedelta.relativedelta(months=+1, day=1, days=-1))[:10]
res = self.onchange_employee_id(cr, uid, [], date_from, date_to, ref("hr_employee_richard0"), False, None)
vals = {
'struct_id': res['value']['struct_id'],
'contract_id': res['value']['contract_id'],
'name': res['value']['name'],
}
vals['worked_days_line_ids'] = [(0,0,i) for i in res['value']['worked_days_line_ids']]
vals['input_line_ids'] = [(0,0,i) for i in res['value']['input_line_ids']]
self.write(cr, uid, ref("hr_payslip_0"), vals)
-
I assign the amount to Input data
-
!python {model: hr.payslip.input}: |
ids = self.search(cr, uid, [('payslip_id', '=', ref("hr_payslip_0"))])
self.write(cr, uid, ids, {'amount': 5.0})
-
I verify the payslip is in draft 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 '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,
@ -96,42 +97,13 @@
"section_id": False, "active_id": ref("hr_payroll.menu_department_tree"),
})
-
I check that the order is now in "Waiting for Verification" state
Then I click on the 'Confirm' button
-
!workflow {model: hr.payslip, action: hr_verify_sheet, ref: hr_payslip_0}
-
I verify that the payslip is in done 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!')
assert(payslip_brw.state == 'done'), _('State not changed!')