-
  I create a supplier invoice
-
  !record {model: account.invoice, id: account_invoice_supplier0, view: account.invoice_supplier_form}:
    check_total: 1005.55
    partner_id: base.res_partner_4
    reference_type: none
    type: in_invoice
    account_id: account.a_pay
    company_id: base.main_company
    currency_id: base.EUR
    invoice_line:
      - account_id: account.a_expense
        name: 'Some expenses'
        price_unit: 450.0
        quantity: 1.0
      - account_id: account.a_expense
        name: 'Some other expenses'
        price_unit: 555.55
        quantity: 1.0
    journal_id: account.expenses_journal
-
  Make sure that the type is in_invoice
-
  !python {model: account.invoice}: |
    self.write(cr, uid, ref("account_invoice_supplier0"), {'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}
-
  I check that the invoice state is now "Open"
-
  !assert {model: account.invoice, id: account_invoice_supplier0}:
    - state == 'open'
    - type == 'in_invoice'
-
  I create a payment order
-
  !record {model: payment.order, id: payment_order_0}:
    mode: account_banking_payment_transfer.payment_mode0
    date_prefered: 'due'
-
  I run the select move line to pay wizard
-
  !python {model: payment.order.create}: |
    context = {
        "active_model": "payment.order",
        "active_ids": [ref("payment_order_0")],
        "active_id": ref("payment_order_0"),
        }
    wiz_id = self.create(cr, uid, {}, context=context)
    self.search_entries(cr, uid, [wiz_id], context=context)
    invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier0"))
    entries = []
    for move_line in invoice.move_id.line_id:
        if move_line.credit and not move_line.debit:
            entries.append((6, 0, [move_line.id]))
    self.write(cr, uid, [wiz_id], {'entries': entries})
    self.create_payment(cr, uid, [wiz_id], context=context)
    pay_obj = self.pool.get('payment.order')
    pay = pay_obj.browse(cr, uid, ref('payment_order_0'))
    for line in pay.line_ids:
        assert line.amount != 0.0
-
  I confirm the payment order.
-
  !workflow {model: payment.order, action: open, ref: payment_order_0}
-
  I check that payment order is now "Confirmed".
-
  !assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be 'Confirmed'.}:
    - state == 'open'
-
  I create the wizard for paying the payment
-
  !record {model: payment.manual, id: payment_manual_0}:
    create_date: !eval time.strftime('%Y-%m-%d')
-
  I click OK
-
  !python {model: payment.manual}: |
    if context is None:
      context = {}
    context.update({'active_ids': [ref("payment_order_0")]})
    self.button_ok(cr, uid, ref("payment_manual_0"), context)
-
  I check that the payment order is now "Sent".
-
  !assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be 'Sent'.}:
    - state == 'sent'
-
  I check that the invoice has payments associated
-
  !assert {model: account.invoice, id: account_invoice_supplier0, severity: error, string: payment_ids should be populated}:
    - payment_ids
-
  I check the content of the payment of the invoice
-
  !python {model: account.invoice}: |
    inv = self.browse(cr, uid, ref("account_invoice_supplier0"))
    assert round(inv.payment_ids[0].debit, 2) == 1005.55
    assert inv.payment_ids[0].credit == 0
    assert inv.payment_ids[0].reconcile_id.id != False
    assert inv.payment_ids[0].reconcile_ref != False
    assert inv.state == 'paid'
-
  I create the bank statement to reconcile the transfer account move
-
  !record {model: account.bank.statement, id: bank_statement_0}:
    name: BK test
    balance_end_real: 0.0
    balance_start: 0.0
    date: !eval time.strftime('%Y-%m-%d')
    journal_id: account.bank_journal
-
  I create bank statement line
-
  !python {model: account.bank.statement.line}: |
    vals = {
        'amount': -1005.55,
        'partner_id': ref('base.res_partner_4'),
        'statement_id': ref('bank_statement_0'),
        'name': 'Pay invoice',
        'journal_id': ref("account.bank_journal"),
    }
    line_id = self.create(cr, uid, vals)
    assert line_id, "Account bank statement line has not been created"
-
  I reconcile the move transfer (not the invoice) with the payment.
-
  !python {model: account.bank.statement}: |
    inv_obj = self.pool.get('account.invoice')
    statement_obj = self.pool.get('account.bank.statement.line')
    transfer_entry = inv_obj.browse(cr, uid, ref("account_invoice_supplier0")).payment_ids[0].move_id
    for line in transfer_entry.line_id:
      if not line.reconcile_id and line.credit:
          counterpart_move_line = line
          break
    browse_payment = self.browse(cr, uid, ref("bank_statement_0"))
    for line in browse_payment.line_ids:
      statement_obj.process_reconciliation(cr, uid, line.id, [{
        'counterpart_move_line_id': counterpart_move_line.id,
        'credit':0,
        'debit': counterpart_move_line.credit,
        'name': line.name,
      }])
    self.write(cr, uid, ref("bank_statement_0"), {'balance_end_real': -1005.55})
    self.button_confirm_bank(cr, uid, ref("bank_statement_0"))
-
  I check that the bank statement is confirm
-
  !assert {model: account.bank.statement, id: bank_statement_0, severity: error, string: Bank Statement should be confirm}:
    - state == 'confirm'
-
  I check that the payment is done
-
  !assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be done}:
    - state == 'done'