addons/account/test/account_supplier_invoice.yml

   1 -
   2   In order to test account invoice I create a new supplier invoice
   3 -
   4   !record {model: account.invoice, id: account_invoice_supplier0}:
   5     account_id: account.a_pay
   6     address_contact_id: base.res_partner_address_3000
   7     address_invoice_id: base.res_partner_address_3000
   8     check_total: 3000.0
   9     company_id: base.main_company
  10     currency_id: base.EUR
  11     invoice_line:
  12       - account_id: account.a_expense
  13         name: '[PC1] Basic PC'
  14         price_unit: 300.0
  15         product_id: product.product_product_pc1
  16         quantity: 10.0
  17         uos_id: product.product_uom_unit
  18     journal_id: account.expenses_journal
  19     partner_id: base.res_partner_desertic_hispafuentes
  20     reference_type: none
  21     type: in_invoice
  22 -
  23   I check that Initially supplier invoice state is "Draft"
  24 -
  25   !assert {model: account.invoice, id: account_invoice_supplier0}:
  26     - state == 'draft'
  27 -
  28   I change the state of invoice to open by clicking Validate button
  29 -
  30   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0}
  31 -
  32   I check that the invoice state is now "Open"
  33 -
  34   !assert {model: account.invoice, id: account_invoice_supplier0}:
  35     - state == 'open'