[IMP] hr_expense: improve the test cases
bzr revid: jap@tinyerp.com-20111128132728-vrojcnoba1gz5is1
This commit is contained in:
Jagdish Panchal (Open ERP)
commit
542cd96449
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@ -63,7 +63,8 @@ re-invoice your customer's expenses if your work by project.
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'hr_expense_demo.xml',
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],
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'test': [
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'test/confirm2heldinvoiced.yml',
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'test/expense_process.yml',
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'test/expense_demo.yml',
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],
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'installable': True,
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'active': False,
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@ -87,6 +87,7 @@ class hr_expense_expense(osv.osv):
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\nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
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}
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_defaults = {
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'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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'state': 'draft',
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'employee_id': _employee_get,
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@ -8,18 +8,6 @@
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<field name="parent_id" ref="product.cat0"/>
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<field name="name">Expenses</field>
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</record>
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<record id="product_product_expense_car" model="product.product">
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<field name="list_price">0.32</field>
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<field name="standard_price">0.32</field>
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<field name="uom_id" ref="product.product_uom_km"/>
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<field name="uom_po_id" ref="product.product_uom_km"/>
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<field name="type">consu</field>
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<field name="name">Travel Expenses</field>
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<field name="default_code">TRA</field>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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</data>
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</openerp>
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</openerp>
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@ -1,96 +1,76 @@
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<?xml version="1.0" ?>
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<openerp>
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<data noupdate="1">
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<data>
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<record id="product_product_expense_air" model="product.product">
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<field name="list_price">1.0</field>
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<field name="standard_price">1.0</field>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field name="uom_po_id" ref="product.product_uom_unit"/>
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<record id="hr.employee3" model="hr.employee">
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<field name="address_home_id" ref="base.res_partner_address_1"/>
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</record>
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<record id="car_travel" model="product.product">
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<field name="list_price">0.32</field>
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<field name="type">service</field>
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<field name="name">Car Travel Expenses</field>
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<field name="default_code">CarTRA</field>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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<record id="air_ticket" model="product.product">
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<field name="list_price">700.0</field>
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<field name="type">service</field>
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<field name="name">Air Ticket</field>
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<field name="default_code">AT</field>
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<field name="categ_id" ref="product.cat2"/>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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<record id="product_product_expense_hotel" model="product.product">
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<field name="list_price">1.0</field>
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<field name="standard_price">1.0</field>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field name="uom_po_id" ref="product.product_uom_unit"/>
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<record id="hotel_rent" model="product.product">
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<field name="list_price">400.0</field>
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<field name="type">service</field>
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<field name="name">Hotel Accommodation</field>
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<field name="default_code">HA0</field>
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<field name="categ_id" ref="product.cat2"/>
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<field name="categ_id" ref="hr_expense.cat_expense"/>
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<field name="hr_expense_ok" eval="True" />
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</record>
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<record id="hr_expense_expense_septemberexpenses0" model="hr.expense.expense">
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<field name="currency_id" ref="base.EUR"/>
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<field name="employee_id" ref="hr.employee1"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="name">May Expenses</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="date" eval="time.strftime('%Y-%m-03')"/>
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<field name="state">draft</field>
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<record id="sep_expenses" model="hr.expense.expense">
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<field name="employee_id" ref="hr.employee3"/>
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<field name="name">September Expenses</field>
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<field name="date" eval="time.strftime('%Y-09-28')"/>
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</record>
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<record id="hr_expense_line_travelbycarcustomerseagatedouble0" model="hr.expense.line">
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<record id="travel_by_air_sep" model="hr.expense.line">
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<field name="name">Travel by Air</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="date_value" eval="time.strftime('%Y-09-03')"/>
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<field name="analytic_account" ref="account.analytic_consultancy"/>
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<field name="product_id" ref="product_product_expense_air"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'May Expenses')]"/>
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<field name="product_id" ref="air_ticket"/>
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<field name="expense_id" ref="sep_expenses"/>
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<field eval="700.0" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field eval="1.0" name="unit_quantity"/>
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</record>
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<record id="hr_expense_line_basicpcserverforseagate0" model="hr.expense.line">
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<field name="name">Basic PC - Server for Seagate</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="analytic_account" ref="account.analytic_seagate_p2"/>
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<field name="product_id" ref="product.product_product_pc4"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'May Expenses')]"/>
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<field eval="1200.0" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field eval="1.0" name="unit_quantity"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="hr_expense_expense_septemberexpenses1" model="hr.expense.expense">
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<field name="currency_id" ref="base.EUR"/>
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<field name="employee_id" ref="hr.employee1"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="name">Travel Expenses</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="date" eval="time.strftime('%Y-%m-20')"/>
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<field name="state">draft</field>
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</record>
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<record id="hr_expense_line_hotelexpensesthymbra0" model="hr.expense.line">
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<record id="hotel_bill_sep" model="hr.expense.line">
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<field name="name">Hotel Expenses - Thymbra</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="date_value" eval="time.strftime('%Y-09-20')"/>
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<field name="analytic_account" ref="account.analytic_thymbra"/>
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<field name="product_id" ref="product_product_expense_hotel"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'Travel Expenses')]"/>
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<field name="product_id" ref="hotel_rent"/>
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<field name="expense_id" ref="sep_expenses"/>
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<field eval="400.0" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_unit"/>
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<field eval="5.0" name="unit_quantity"/>
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</record>
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<record id="hr_expense_line_car_travel" model="hr.expense.line">
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<record id="car_travel_sep" model="hr.expense.line">
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<field name="name">Bruxelles - Paris</field>
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<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
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<field name="date_value" eval="time.strftime('%Y-09-15')"/>
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<field name="analytic_account" ref="account.analytic_thymbra"/>
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<field name="product_id" ref="product_product_expense_car"/>
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<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'Travel Expenses')]"/>
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<field name="product_id" ref="car_travel"/>
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<field name="expense_id" ref="sep_expenses"/>
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<field eval="0.30" name="unit_amount"/>
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<field name="uom_id" ref="product.product_uom_km"/>
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<field eval="622.0" name="unit_quantity"/>
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</record>
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</data>
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</openerp>
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@ -1,71 +0,0 @@
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-
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In Order to test process of Employee Expenses.
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-
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I create this expense.
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-
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!workflow {model: hr.expense.expense, action: confirm, ref: hr_expense_expense_septemberexpenses0}
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-
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I change the state of expense.
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-
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!python {model: hr.expense.expense}: |
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self.expense_confirm(cr, uid, [ref('hr_expense_expense_septemberexpenses0')])
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-
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I check the the expense is created or not
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-
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!assert {model: hr.expense.expense, id: hr_expense_expense_septemberexpenses0}:
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- state == 'confirm'
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-
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I accept this expense.
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-
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!workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_septemberexpenses0}
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-
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I assign home address to employee.
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-
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!record {model: hr.employee, id: hr.employee1}:
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address_home_id: base.res_partner_address_1
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address_id: base.main_address
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-
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I create the Invoiced for the expense.
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-
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!python {model: hr.expense.expense}: |
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self.invoice(cr, uid, [ref('hr_expense_expense_septemberexpenses0')])
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-
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I check that expense is "Invoiced".
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-
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!assert {model: hr.expense.expense, id: hr_expense_expense_septemberexpenses0}:
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- state == 'invoiced'
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-
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I check that Invoice is created for the expense.
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-
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!python {model: hr.expense.expense}: |
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exp = self.browse(cr, uid, [ref('hr_expense_expense_septemberexpenses0')])[0]
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assert exp.invoice_id, "Invoice should be created"
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-
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I paid the expense
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-
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!python {model: hr.expense.expense}: |
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self.expense_paid(cr, uid, [ref('hr_expense_expense_septemberexpenses0')])
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-
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I check the expense is paid.
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-
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!assert {model: hr.expense.expense, id: hr_expense_expense_septemberexpenses0}:
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- state == 'paid'
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-
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I cancel the expense
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-
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!python {model: hr.expense.expense}: |
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self.expense_canceled(cr, uid, [ref('hr_expense_expense_septemberexpenses0')])
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-
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I check the expense is cancel.
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-
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!assert {model: hr.expense.expense, id: hr_expense_expense_septemberexpenses0}:
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- state == 'cancelled'
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-
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we will print a PDF report defined on a HR Expense.
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-
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!python {model: hr.expense.expense}: |
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import netsvc, tools, os
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(data, format) = netsvc.LocalService('report.hr.expense').create(cr, uid, [ref('hr_expense.hr_expense_expense_septemberexpenses0'),ref('hr_expense.hr_expense_expense_septemberexpenses1')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'hr_expense-report.'+format), 'wb+').write(data)
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@ -0,0 +1,11 @@
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-
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!record {model: hr.expense.expense, id: hr.employee3, view: False}:
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employee_id: 'hr.employee3'
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name : 'Antoine Philippe'
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-
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!record {model: product.product, id: car_travel, view: False}:
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hr_expense_ok: 'True
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-
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!record {model: hr.expense.line, id: expense_line, view: False}:
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product_id: 'car_travel'
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name: 'Car Travel Expenses'
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@ -0,0 +1,50 @@
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-
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In Order to test process of "Employee Expenses".
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-
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I confirm "Expense Bill of September" for one employee of Marketing Department.
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-
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!workflow {model: hr.expense.expense, action: confirm, ref: sep_expenses}
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-
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I check state of expense after confirmed.
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-
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!assert {model: hr.expense.expense, id: sep_expenses}:
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- state == 'confirm'
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-
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I accept this expense.
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-
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!workflow {model: hr.expense.expense, action: validate, ref: sep_expenses}
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-
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I make Invoice for the expense.
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-
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!python {model: hr.expense.expense}: |
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self.invoice(cr, uid, [ref('sep_expenses')])
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-
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I check invoice details after invoiced.
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-
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!python {model: hr.expense.expense}: |
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sep_expenses = self.browse(cr, uid, ref("sep_expenses"), context=context)
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assert sep_expenses.state == 'invoiced', "Expense should be in 'Invoiced' state."
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assert sep_expenses.invoice_id, "Expense should have link of Invoice."
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assert sep_expenses.invoice_id.currency_id == sep_expenses.currency_id,"Invoice currency is not correspond with supplier invoice currency"
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assert sep_expenses.invoice_id.origin == sep_expenses.name,"Invoice origin is not correspond with supplier invoice"
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assert sep_expenses.invoice_id.type == 'in_invoice', "Invoice type is not supplier invoice"
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assert sep_expenses.invoice_id.amount_total == sep_expenses.amount,"Invoice total amount is not correspond with supplier invoice total"
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assert len(sep_expenses.invoice_id.invoice_line) == len(sep_expenses.line_ids),"Lines of Invoice and supplier invoice Line are not correspond"
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-
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I paid the expense.
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-
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!python {model: hr.expense.expense}: |
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self.expense_paid(cr, uid, [ref('sep_expenses')])
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-
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I check the expense after paid.
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-
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!assert {model: hr.expense.expense, id: sep_expenses}:
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- state == 'paid'
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-
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I print this expense.
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-
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!python {model: hr.expense.expense}: |
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import netsvc, tools, os
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(data, format) = netsvc.LocalService('report.hr.expense').create(cr, uid, [ref('hr_expense.sep_expenses')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'hr_expense-report.'+format), 'wb+').write(data)
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