From 033c24154376972022f6523a356d4648c7146b55 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Mon, 6 Jun 2011 18:31:57 +0530
Subject: [PATCH] [IMP] hr_payroll: changed yml for payslip as per the changes
 in hr_payroll module

bzr revid: mtr@mtr-20110606130157-bmb3g4t9yslx9n11
---
 addons/hr_payroll/__openerp__.py   |   2 +-
 addons/hr_payroll/test/payslip.yml | 160 ++++++++++++-----------------
 2 files changed, 67 insertions(+), 95 deletions(-)

diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py
index 44c0fb93506..454b9a8bb11 100644
--- a/addons/hr_payroll/__openerp__.py
+++ b/addons/hr_payroll/__openerp__.py
@@ -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',
diff --git a/addons/hr_payroll/test/payslip.yml b/addons/hr_payroll/test/payslip.yml
index 56387ee0a98..f9aaae97531 100644
--- a/addons/hr_payroll/test/payslip.yml
+++ b/addons/hr_payroll/test/payslip.yml
@@ -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!')
\ No newline at end of file