[IMP] hr_payroll:Added yaml for hr_payroll

bzr revid: mtr@mtr-20100706090709-hmefb20mdmxb9tb4
This commit is contained in:
mtr 2010-07-06 14:37:09 +05:30
parent 13aa45be31
commit 4d68c0c8c2
4 changed files with 255 additions and 0 deletions

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@ -54,6 +54,12 @@
'wizard/hr_payroll_employees_detail.xml',
'wizard/hr_payroll_year_salary.xml',
],
'test': [
'test/payslip.yml',
'test/payment_advice.yml',
'test/payroll_register.yml',
],
'demo_xml': [
'hr_payroll_demo.xml'

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@ -0,0 +1,54 @@
-
I test the 'Payment Advice' in order to check the hr_payroll in OpenERP
-
I create a new employee “Richie”
-
!record {model: hr.employee, id: hr_employee_richie0}:
address_home_id: base.res_partner_address_1
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: '2011-07-01'
date_start: '2010-07-01'
name: reference
wage: 5000.0
wage_type_id: hr_contract.hr_contract_monthly_gross
country_id: base.in
department_id: hr.dep_it
employee_account: account.a_recv
gender: male
marital: hr.hr_employee_marital_status_single
name: Richie
pg_joining: '2009-12-01'
property_bank_account: account.cash
salary_account: account.a_recv
vehicle_distance: 0.0
-
Then I create a new payment advice record
-
!record {model: hr.payroll.advice, id: hr_payroll_advice_advice0}:
account_id: account.cash
line_ids:
- amount: 5500.0
bysal: 5000.0
employee_id: 'hr_employee_richie0'
flag: C
name: Axis Bank
name: advice1
-
In order to confirm a sheet I click on "Confirm Sheet" button
-
!python {model: hr.payroll.advice}: |
self.confirm_sheet(cr, uid, [ref("hr_payroll_advice_advice0")], {"lang": "en_US",
"active_model": "ir.ui.menu", "active_ids": [ref("hr_payroll.hr_menu_payment_advice")],
"tz": False, "active_id": ref("hr_payroll.hr_menu_payment_advice")})
-
I check that a state has transferred from draft to confirm
-
!python {model: hr.payroll.advice}: |
from tools.translate import _
advice_id=self.browse(cr, uid, ref("hr_payroll_advice_advice0"))
assert(advice_id.state == 'confirm'), _('State not changed!')

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@ -0,0 +1,63 @@
-
I test the 'Payroll Register' in order to check the hr_payroll in OpenERP
-
I create a new employee “Keith”
-
!record {model: hr.employee, id: hr_employee_keith0}:
address_home_id: base.res_partner_address_3
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: '2011-07-01'
date_start: '2010-07-01'
name: reference
wage: 5000.0
wage_type_id: hr_contract.hr_contract_monthly_gross
country_id: base.in
department_id: hr.dep_it
employee_account: account.a_recv
gender: male
marital: hr.hr_employee_marital_status_single
name: Keith
pg_joining: '2009-12-01'
property_bank_account: account.cash
salary_account: account.a_recv
vehicle_distance: 0.0
-
I create a payroll register record
-
!record {model: hr.payroll.register, id: hr_payroll_register_payroll0}:
bank_journal_id: account.bank_journal
date: '2010-07-02'
journal_id: account.expenses_journal
line_ids:
- employee_id: hr_payroll.hr_employee_keith0
bank_journal_id: account.bank_journal
journal_id: account.expenses_journal
name: payroll1
-
I click on Compute button
-
!python {model: hr.payroll.register}: |
self.compute_sheet(cr, uid, [ref("hr_payroll_register_payroll0")], {"lang": "en_US",
"tz": False, "active_model": "ir.ui.menu", "department_id": False, "active_ids":
[ref("hr_payroll.hr_menu_payroll_register")], "section_id": False, "active_id":
ref("hr_payroll.hr_menu_payroll_register"), })
-
Then I click on Verify Sheet button
-
!python {model: hr.payroll.register}: |
self.verify_sheet(cr, uid, [ref("hr_payroll_register_payroll0")], {"lang": "en_US",
"tz": False, "active_model": "ir.ui.menu", "department_id": False, "active_ids":
[ref("hr_payroll.hr_menu_payroll_register")], "section_id": False, "active_id":
ref("hr_payroll.hr_menu_payroll_register"), })
-
I check that a state has transferred from 'Wating for Verification' to 'Wating for HR Verification'state
-
!python {model: hr.payroll.register}: |
from tools.translate import _
reg_brw=self.browse(cr, uid, ref("hr_payroll_register_payroll0"))
assert(reg_brw.state == 'hr_check'), _('State not changed!')

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@ -0,0 +1,132 @@
-
I test the 'Payment Advice' in order to check the hr_payroll in OpenERP
-
I create a new employee “Richard”
-
!record {model: hr.employee, id: hr_employee_richard0}:
address_home_id: base.res_partner_address_2
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: '2011-07-01'
date_start: '2010-07-01'
name: reference
wage: 5000.0
wage_type_id: hr_contract.hr_contract_monthly_gross
country_id: base.in
department_id: hr.dep_it
employee_account: account.a_recv
gender: male
marital: hr.hr_employee_marital_status_single
name: Richard
pg_joining: '2009-12-01'
property_bank_account: account.cash
salary_account: account.a_recv
vehicle_distance: 0.0
-
I create a new payroll structure for software developer
-
!record {model: hr.payroll.structure, id: hr_payroll_structure_softwaredeveloper0}:
code: SD
line_ids:
- account_id: account.a_expense
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
- account_id: account.a_expense
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
- account_id: account.a_pay
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
- account_id: account.a_pay
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
-
I create a employee payslip record
-
!record {model: hr.payslip, id: hr_payslip_0}:
bank_journal_id: account.bank_journal
employee_id: hr_payroll.hr_employee_richard0
journal_id: account.expenses_journal
-
I click on 'Compute Sheet' button
-
!workflow {model: hr.payslip, action: compute_sheet, ref: hr_payslip_0}
-
!python {model: hr.payslip}: |
self.compute_sheet(cr, uid, [ref("hr_payslip_0")], {"lang": "en_US", "tz": False,
"active_model": "ir.ui.menu", "department_id": False, "active_ids": [ref("hr_payroll.menu_department_tree")],
"section_id": False, "active_id": ref("hr_payroll.menu_department_tree"),
})
-
I check that an order which was in the "New Slip" state has transit to "Wating for Verification" 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!')
-
Then I click on Verify Sheet button
-
!workflow {model: hr.payslip, action: verify_sheet, ref: hr_payslip_0}
-
I check that an order which was in the "Wating for Verification" state has transit to "Wating 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!')
-
Then I click on Complete HR Checking button
-
!workflow {model: hr.payslip, action: final_verify_sheet, ref: hr_payslip_0}
-
I check that an order which was in the "'Wating for HR Verification'" state has transit to "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!')
-
Then I click on Pay Salary button
-
!workflow {model: hr.payslip, action: process_sheet, ref: hr_payslip_0}
-
I check that an order which was in the "Confirm Sheet" state has transit to "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!')