OCA/l10n-italy

-
  I create an invoice and confirm it
-
  !record {model: account.invoice, id: account_invoice_riba}:
    account_id: account.a_recv
    company_id: base.main_company
    currency_id: base.EUR
    invoice_line:
      - account_id: account.a_sale
        name: '[PCSC234] PC Assemble SC234'
        price_unit: 450.0
        quantity: 1.0
        product_id: product.product_product_3
        uos_id: product.product_uom_unit
    journal_id: account.sales_journal
    partner_id: base.res_partner_12
    payment_term: account_payment_term_riba
-
  Set invoice date to recent date in the system
  This solves problems with account_invoice_sequential_dates
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  !python {model: account.invoice}: |
    invoice_ids = self.search(cr, uid, [('date_invoice', '!=', False)],
                              order='date_invoice desc', limit=1,
                              context=context)
    if invoice_ids:
      recent_invoice = self.browse(cr, uid, invoice_ids[0], context=context)
      self.write(cr, uid, [ref('account_invoice_riba'), ],
                 {'date_invoice': recent_invoice.date_invoice},
                 context=context)
-
  I call the "Confirm Draft Invoices" wizard
-
  !record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
    {}
-
  I click on Confirm Invoices Button
-
  !python {model: account.invoice.confirm}: |
    self.invoice_confirm(cr, uid, [ref("account_invoice_confirm_0")], {"lang": 'en_US',
      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_riba")],
      "type": "out_invoice", "active_id": ref("account_invoice_riba"), })
-
  I check the riba credit
-
  !python {model: account.invoice}: |
    invoice = self.browse(cr, uid, ref('account_invoice_riba'), context=context)
    for move_line in invoice.move_id.line_id:
      if move_line.account_id.id == ref('account.a_recv'):
        line_ids = self.pool['account.move.line'].search(cr, uid, [
          '&',
            '|',
              ('riba','=','True'),('unsolved_invoice_ids','!=',False),
            ('account_id.type','=','receivable'),
          ('reconcile_id', '=', False),
          ('distinta_line_ids', '=', False)
          ], context=context)
        assert (len(line_ids) == 1), (
          "There must be 1 riba line, %s found" % len(line_ids))
        assert (line_ids[0] == move_line.id), (
          "invoice riba credit line (%s) is different from found riba line (%s)"
          % (move_line.name, line_ids[0]))
        break