-
  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')
-
  In order to test the banking framework for Sale Orders, I first need to
  create a profile
-
  !record {model: account.journal, id: account.bank_journal}:
    used_for_completion: True
    rule_ids:
      - account_move_base_import.bank_statement_completion_rule_4
      - account_move_base_import.bank_statement_completion_rule_5
      - account_move_base_import.bank_statement_completion_rule_2
      - account_move_base_import.bank_statement_completion_rule_3
      - bank_statement_completion_rule_1
-
  Now I create a statement. I create statment lines separately because I need
  to find each one by XML id
-
  !record {model: account.move, id: move_test_sale1}:
    name: Statement for SO
    journal_id: account.bank_journal
    company_id: base.main_company
-
  I create a move line for a SO
-
  !record {model: account.move.line, id: move_line_so}:
    name: SO007
    account_id: account.a_sale
    move_id: move_test_sale1
    date_maturity: '2013-12-20'
    credit: 0.0
-
  and add the correct name
-
  !python {model: account.move.line}: |
    context['check_move_validity'] = False
    model.write(cr, uid, [ref('move_line_so')],
                {'credit': 14981.0},
                context)
-
  I run the auto complete
-
  !python {model: account.move}: |
    result = self.button_auto_completion(cr, uid, [ref("move_test_sale1")])
-
  Now I can check that all is nice and shiny, line 1. I expect the Sale Order
  Number to be recognised.
-
  !assert {model: account.move.line, id: move_line_so, string: Check completion by SO number}:
    - partner_id.name == u'China Export'