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[IMP]:hr_expense: minor improvement in hr_Expense yaml file. 

bzr revid: atp@tinyerp.co.in-20100528052720-ipa0e2984wtlwz88
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atp (Open ERP) 2010-05-28 10:57:20 +05:30
parent 22ed1ab290
commit 1b251b2e01
1 changed files with 10 additions and 10 deletions
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20
addons/hr_expense/test/test_hr_expense.yml
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@ -44,14 +44,14 @@
weight_net: 0.0
-
Now I create Expense "visit to India" for employee1.and select product "travel".
Now I create Expense "September Expenses" for employee1.and select product "travel".
-
!record {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
!record {model: hr.expense.expense, id: hr_expense_expense_september0}:
company_id: base.main_company
currency_id: base.EUR
date: '2010-05-05'
employee_id: hr.employee1
name: visit on India
name: September Expenses
line_ids:
- date_value: '2010-05-27'
name: Travel
@ -63,38 +63,38 @@
- |
I check that expenses on "draft" state.
-
!assert {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
- state == 'draft'
- |
I confirm this expenses by click on "Confirm" button.
-
!workflow {model: hr.expense.expense, action: confirm, ref: hr_expense_expense_visitonindia0}
!workflow {model: hr.expense.expense, action: confirm, ref:hr_expense_expense_september0}
- |
I check that state is "Waiting Confirmation".
-
!assert {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
- state == 'confirm'
- |
I accept this expense by click on "Accept" button.
-
!workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_visitonindia0}
!workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_september0}
- |
I invoiced this expenses by click on "Invoice" button.
-
!workflow {model: hr.expense.expense, action: invoice, ref: hr_expense_expense_visitonindia0}
!workflow {model: hr.expense.expense, action: invoice, ref: hr_expense_expense_september0}
- |
I check that state is "Invoiced"
-
!assert {model: hr.expense.expense, id: hr_expense_expense_visitonindia0}:
!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
- state == 'invoiced'
- |
Now I check that Invoice is created for that expenses.
-
!python {model: hr.expense.expense}: |
exp = self.browse(cr, uid, [ref('hr_expense_expense_visitonindia0')])[0]
exp = self.browse(cr, uid, [ref('hr_expense_expense_september0')])[0]
invoice_obj = self.pool.get('account.invoice')
invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', exp.employee_id.address_id.partner_id.id)])
invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]