Merge lp:~vauxoo/openobject-addons/7.0-supplier_invoice_wrong_test-dev-hbto into lp:openobject-addons/7.0

[hbto [Vauxoo] http://www.vauxoo.com]

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

This test is to check that the supplier invoice test actually been done on a customer invoice

Unmerged revisions

9589. By hbto [Vauxoo] http://www.vauxoo.com on 2013-11-17

[IMP] Adding missing context to supplier invoice yaml test

9588. By hbto [Vauxoo] http://www.vauxoo.com on 2013-11-17

[FIX] checking that the supplier invoice is really a supplier invoice

=== modified file 'account/test/account_supplier_invoice.yml'
--- account/test/account_supplier_invoice.yml	2013-08-09 07:06:05 +0000
+++ account/test/account_supplier_invoice.yml	2013-11-17 07:49:46 +0000
@@ -19,6 +19,11 @@
     type_tax_use: all
     tax_code_id: tax_case
 -
+  I set the context that will be used for the encoding of all the invoices of this file
+-
+  !context
+    'type': 'in_invoice'
+-
   I create a supplier invoice
 -
   !record {model: account.invoice, id: account_invoice_supplier0, view: invoice_supplier_form}:
@@ -45,6 +50,11 @@
   !assert {model: account.invoice, id: account_invoice_supplier0}:
     - state == 'draft'
 -
+  I check that the supplier invoice is a "Supplier Invoice"
+-
+  !assert {model: account.invoice, id: account_invoice_supplier0, string: This is not a supplier invoice}:
+    - type == 'in_invoice'
+-
   I change the state of invoice to open by clicking Validate button
 -
   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0}