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 I confirm another order where invoice control is 'Bases on incoming shipments'.
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  !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_2}
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  I check that the invoice of order.
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  !python {model: purchase.order}: |
    purchase_order = self.browse(cr, uid, ref("purchase_order_2"))
    assert len(purchase_order.invoice_ids) == 0, "Invoice should not be generated on order confirmation."
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  Now I create an invoice for order on reception.
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  !python {model: stock.picking}: |
    pick_ids = self.search(cr, uid, [('purchase_id','=',ref('purchase_order_2'))])
    self.action_invoice_create(cr, uid, pick_ids, ref('account.expenses_journal'))
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 I check that the invoice of order.
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 !python {model: purchase.order}: |
    purchase_order = self.browse(cr, uid, ref("purchase_order_2"))
    assert len(purchase_order.invoice_ids) == 1, "Invoice should be generated."


