-
  I create a supplier invoice
-
  !record {model: account.invoice, id: account_invoice_supplier_partial, view: account.invoice_supplier_form}:
    check_total: 1000.00
    partner_id: base.res_partner_12
    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 glasses'
        price_unit: 1000.00
        quantity: 1.0
    journal_id: account.expenses_journal
-
  Make sure that the type is in_invoice
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  !python {model: account.invoice}: |
    self.write(cr, uid, ref("account_invoice_supplier_partial"), {'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_supplier_partial}
-
  I create a payment order
-
  !record {model: payment.order, id: partial_payment_order_2}:
    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("partial_payment_order_2")],
        "active_id": ref("partial_payment_order_2"),
        }
    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_supplier_partial"))
    move_line = invoice.move_id.line_id[0]
    self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]})
    self.create_payment(cr, uid, [wiz_id], context=context)
    pay_obj = self.pool.get('payment.order')
    pay = pay_obj.browse(cr, uid, ref('partial_payment_order_2'))
    assert pay.line_ids
    assert pay.line_ids[0].amount_currency == 1000.0
-
  I change the amount paid to test the partial payment
-
  !python {model: payment.order}: |
    line_ids = self.browse(cr, uid, ref('partial_payment_order_2')).line_ids
    line_to_change = line_ids[0]
    assert line_to_change.amount_currency == 1000.00
    self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':100})
-
  I confirm the payment order.
-
  !workflow {model: payment.order, action: open, ref: partial_payment_order_2}
-
  I check that payment order is now "Confirmed".
-
  !assert {model: payment.order, id: partial_payment_order_2, severity: error, string: Payment Order should be 'Confirmed'.}:
    - state == 'open'
-
  I assume that the document is sent to the bank and validate.
-
  !record {model: payment.manual, id: payment_manual_1}:
    create_date: !eval time.strftime('%Y-%m-%d')
-
  I click OK
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  !python {model: payment.manual}: |
    if context is None:
      context = {}
    context.update({'active_ids': [ref("partial_payment_order_2")]})
    self.button_ok(cr, uid, ref("payment_manual_1"), context)
-
  I check that the payment order is now "Sent".
-
  !assert {model: payment.order, id: partial_payment_order_2, 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_supplier_partial, 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_supplier_partial"))
    assert round(inv.payment_ids[0].debit, 2) == 100
    assert inv.payment_ids[0].credit == 0
    assert not inv.payment_ids[0].reconcile_id.id
    assert inv.payment_ids[0].reconcile_partial_id
    sum_debit = 0.0
    sum_credit = 0.0
    for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids:
        sum_debit += line.debit
        sum_credit += line.credit
    assert sum_debit == 100
    sum_credit == 1000
    assert inv.residual == 900
    assert inv.state == 'open'
-
  I create a 2nd partial payment
-
  !record {model: payment.order, id: partial_partial_payment_order_2}:
    mode: account_banking_payment_transfer.payment_mode0
    date_prefered: 'due'
-
  I search for the invoice entries to make the payment.
-
  !python {model: payment.order.create}: |
    context = {
        "active_model": "payment.order",
        "active_ids": [ref("partial_partial_payment_order_2")],
        "active_id": ref("partial_partial_payment_order_2"),
        }
    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_supplier_partial"))
    for l in invoice.move_id.line_id:
        if not l.debit and l.credit:
            move_line = l
            break
    self.write(cr, uid, [wiz_id], {'entries': [(6,0,[move_line.id])]})
    self.create_payment(cr, uid, [wiz_id], context=context)
    pay_obj = self.pool.get('payment.order')
    pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_2'))
    assert len(pay.line_ids) == 1
    assert pay.line_ids[0].amount_currency == 900
-
  I change the amount paid to test the partial payment
-
  !python {model: payment.order}: |
    line_ids = self.browse(cr, uid, ref('partial_partial_payment_order_2')).line_ids
    line_to_change = line_ids[0]
    self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':200})
-
  I confirm the payment order.
-
  !workflow {model: payment.order, action: open, ref: partial_partial_payment_order_2}
-
  I assume that the document is sent to the bank and validate.
-
  !record {model: payment.manual, id: payment_manual_1}:
    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("partial_partial_payment_order_2")]})
    self.button_ok(cr, uid, ref("payment_manual_1"), context)
-
  I check that the payment order is now "Sent".
-
  !assert {model: payment.order, id: partial_partial_payment_order_2, severity: error, string: Payment Order should be 'Sent'.}:
    - state == 'sent'
-
  I check the content of the payment of the invoice
-
  !python {model: account.invoice}: |
    inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
    assert len(inv.payment_ids) == 2
    assert inv.payment_ids[0].credit == 0
    assert not inv.payment_ids[0].reconcile_id.id
    assert inv.payment_ids[0].reconcile_partial_id
    sum_debit = 0.0
    sum_credit = 0.0
    for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids:
        sum_debit += line.debit
        sum_credit += line.credit
    assert sum_debit == 300
    assert sum_credit == 1000
    assert inv.residual == 700
    assert inv.state == 'open'
-
  I create the last partial payment for completing the payment
-
  !record {model: payment.order, id: partial_partial_payment_order_3}:
    mode: account_banking_payment_transfer.payment_mode0
    date_prefered: 'due'
-
  I search for the invoice entries to make the payment.
-
  !python {model: payment.order.create}: |
    context = {
        "active_model": "payment.order",
        "active_ids": [ref("partial_partial_payment_order_3")],
        "active_id": ref("partial_partial_payment_order_3"),
        }
    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_supplier_partial"))
    for l in invoice.move_id.line_id:
        if not l.debit and l.credit:
            move_line = l
            break
    self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]})
    self.create_payment(cr, uid, [wiz_id], context=context)
    pay_obj = self.pool.get('payment.order')
    pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_3'))
    assert len(pay.line_ids) == 1
    assert pay.line_ids[0].amount_currency == 700
-
  I confirm the payment order.
-
  !workflow {model: payment.order, action: open, ref: partial_partial_payment_order_3}
-
  I assume that the document is sent to the bank and validate.
-
  !record {model: payment.manual, id: payment_manual_3}:
    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("partial_partial_payment_order_3")]})
    self.button_ok(cr, uid, ref("payment_manual_3"), context)
-
  I check that the payment order is now "Sent".
-
  !assert {model: payment.order, id: partial_partial_payment_order_3, severity: error, string: Payment Order should be 'Sent'.}:
    - state == 'sent'
-
  I check the content of the payment of the invoice
-
  !python {model: account.invoice}: |
    inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
    assert len(inv.payment_ids) == 3
    assert inv.payment_ids[0].credit == 0
    assert inv.payment_ids[0].reconcile_id.id
    #assert not inv.payment_ids[0].reconcile_partial_id ?? should we remove it?
    sum_debit = 0.0
    sum_credit = 0.0
    for line in inv.payment_ids:
        sum_debit += line.debit
        sum_credit += line.credit
    assert sum_debit == 1000
    assert sum_credit == 0
    assert inv.residual == 0
    assert inv.state == 'paid'