-
  I import account minimal data
-
  !python {model: account.invoice}: |
    openerp.tools.convert_file(cr,
                               'account',
                               openerp.modules.get_module_resource(
                                   'account',
                                   'test',
                                   'account_minimal_test.xml'),
                               {}, 'init', False, 'test')
-
  I create a customer Invoice to be found by the completion.
-
  !record {model: account.invoice, id: invoice_for_completion_1}:
    company_id: base.main_company
    currency_id: base.EUR
    invoice_line_ids:
      - name: '[PCSC234] PC Assemble SC234'
        price_unit: 210.0
        quantity: 1.0
        product_id: product.product_product_3
        uom_id: product.product_uom_unit
    journal_id: account.bank_journal
    partner_id: base.res_partner_12
    reference_type: none
-
  I confirm the Invoice
-
  !workflow {model: account.invoice, action: invoice_open, ref: invoice_for_completion_1}
-
  I check that the invoice state is "Open"
-
  !assert {model: account.invoice, id: invoice_for_completion_1}:
    - state == 'open'
-
  I check that it is given the number "TBNK/%Y/0001"
-
  !python {model: account.invoice}: |
    import datetime as dt
    invoice = model.browse(cr, uid, ref('invoice_for_completion_1'), context)
    assert invoice.number == dt.date.today().strftime('TBNK/%Y/0001')
