account-reconcile/account_statement_base_import/test/supplier_invoice.yml

-
  I import account minimal data
-
  !python {model: account.invoice}: |
    openerp.tools.convert_file(cr,
                               'account',
                               openerp.modules.get_module_resource(
                                   'account',
                                   'demo',
                                   'account_invoice_demo.yml'),
                               {}, 'init', False, 'test')
-
  I check that my invoice is a supplier invoice
-
  !assert {model: account.invoice, id: account.demo_invoice_0, string: Check invoice type}:
    - type == 'in_invoice'
-
  I add a reference to an existing supplier invoce
-
  !python {model: account.invoice}: |
    self.write(cr, uid, ref('account.demo_invoice_0'), {
      'reference': 'T2S12345'
    })
-
  I check a second time that my invoice is still a supplier invoice
-
  !assert {model: account.invoice, id: account.demo_invoice_0, string: Check invoice type 2}:
    - type == 'in_invoice'
-
  Now I confirm it
-
  !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
-
  I check that the supplier number is there
-
  !assert {model: account.invoice, id: account.demo_invoice_0, string: Check supplier number}:
    - reference == 'T2S12345'
-
  I check a third time that my invoice is still a supplier invoice
-
  !assert {model: account.invoice, id: account.demo_invoice_0, string: Check invoice type 3}:
    - type == 'in_invoice'