fix

bzr revid: fp@tinyerp.com-20100901202938-7m4nu0hzigy7suh0

addons/auction/test/auction.yml

@@ -273,8 +273,8 @@
     obj_lots = self.pool.get('auction.lots')
     lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
     self.pay_and_reconcile(cr, uid, [lots_id.ach_inv_id.id], 4120.0,
-        ref('account.account_type_cash_moves'), ref('account.period_8'),
-        ref('account.cash_journal'), ref('account.account_type_cash_moves'),
+        ref('account.cash'), ref('account.period_8'),
+        ref('account.cash_journal'), ref('account.cash'),
         ref('account.period_8'), ref('account.cash_journal'), name='Furniture')
 -
   I check that "Buyer Invoice Reconciled" field is marked.

addons/procurement/procurement_workflow.xml

@@ -138,6 +138,10 @@
             <field name="act_to" ref="act_cancel"/>
             <field name="signal">button_cancel</field>
         </record>
+        <record id="trans_confirm_mto_purchase" model="workflow.transition">
+            <field name="act_from" ref="act_confirm_mto"/>
+            <field name="act_to" ref="act_make_done"/>
+        </record>
         <record id="trans_confirm_mto_confirm" model="workflow.transition">
             <field name="act_from" ref="act_confirm_mto"/>
             <field name="act_to" ref="act_confirm"/>

addons/purchase/purchase_workflow.xml

@@ -187,7 +187,7 @@
             <field name="action">action_po_assign()</field>
         </record>
         
-        <record id="trans_confirm_mto_buy" model="workflow.transition">
+        <record id="procurement.trans_confirm_mto_purchase" model="workflow.transition">
             <field name="act_from" ref="procurement.act_confirm_mto"/>
             <field name="act_to" ref="act_buy"/>
             <field name="condition">check_buy()</field>

addons/sale/sale.py

@@ -1196,4 +1196,4 @@ class sale_config_picking_policy(osv.osv_memory):
 
 sale_config_picking_policy()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/sale/test/advance_invoice.yml

@@ -65,31 +65,17 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 3000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[0].id, "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_5}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        3000.0, ref('account.cash'), ref('account.period_5'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify that invoice has transit from Open to Paid state
 -
@@ -138,45 +124,22 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst2}:
-    amount: 14000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst2")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[1].id, "active_ids": [so.invoice_ids[1].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[1].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[1].id], "type": "out_invoice", "active_id": so.invoice_ids[1].id})
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        14000.0, ref('account.cash'), ref('account.period_5'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_5'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify that an invoice is in done state.
 -

addons/sale/test/invoice_on_ordered_qty.yml

@@ -99,45 +99,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 40000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
--
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
 -
-  Pay and Reconcile the Invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay.writeoff}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        40000.0, ref('account.cash'), ref('account.period_9'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice are in paid state or not. 
 -

addons/sale/test/invoice_on_shipped_qty.yml

@@ -116,45 +116,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 40000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
--
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
 -
-  Pay and Reconcile the Invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay.writeoff}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
+    invoice_id = self.search(cr, uid, [('origin','like',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        40000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice are in paid state or not. 
 -

addons/sale/test/manual_order_policy.yml

@@ -68,45 +68,22 @@
     inv_brw = self.browse(cr, uid, invoice_id)[0]
     assert inv_brw.move_id, "Journal Entries has not been created"
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 100000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[0].id, "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        100000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice is in done state. 
 -

addons/sale/test/picking_order_policy.yml

@@ -92,49 +92,26 @@
     wf_service = netsvc.LocalService("workflow")
     invoice_ids = so.invoice_ids
     for invoice in invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
+        wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 255000.0
-    date: '2010-07-15'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
--
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
 -
-  Pay and Reconcile the Invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay.writeoff}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
+    invoice_id = self.search(cr, uid, [('origin','like',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        255000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
-  I verify the invoice are in paid state or not. 
+  I verify the invoice is in paid state.
 -
   !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')

addons/sale/test/postpaid_order_policy.yml

@@ -262,53 +262,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr) 
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 100000.0
-    date: '2010-07-15'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
-- 
-  !python {model: account.invoice.pay}: |
-    modules = self.pool.get('ir.module.module')
-    mod_pur = modules.search(cr, uid, [('name','=','purchase')])
-    mod_brw = modules.browse(cr,uid,mod_pur)[0]
-    if (mod_brw.state == 'installed'):
-        sale_order_obj = self.pool.get('sale.order')
-        so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))  
-        self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "tz":
-          False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-          "out_invoice", "active_id": so.invoice_ids[0].id})
-- 
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
-    modules = self.pool.get('ir.module.module')
-    mod_pur = modules.search(cr, uid, [('name','=','purchase')])
-    mod_brw = modules.browse(cr,uid,mod_pur)[0]
-    if (mod_brw.state == 'installed'):
-        sale_order_obj = self.pool.get('sale.order')
-        so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))   
-        self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-          {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-          [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
+    sale_order_obj = self.pool.get('sale.order')
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        100000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice are in paid state or not. 
 -

addons/sale/test/prepaid_order_policy.yml

@@ -54,45 +54,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 85000.0
-    date: '2010-07-20'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the Bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        85000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_5'), ref('sale.account_journal_bankjournal0'),
+        name='test002')
 -
   I verify the invoice is in done state or not. 
 -

addons/sale/test/so_make_invoice.yml

@@ -183,47 +183,22 @@
     for id in inv:
         wf_service.trg_validate(uid, 'account.invoice',id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 40000.0
-    date: '2010-08-02'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_8
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    acc_inv_obj = self.pool.get('account.invoice')
-    inv_id = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
-    for ids in inv_id:
-        self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-          False, "active_model": 'account.invoice', 'record_id': ids, "active_ids": [ids], "type":
-          "out_invoice", "active_id": ids, })
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
-    acc_inv_obj = self.pool.get('account.invoice')
-    inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])  
-    for inv_id in inv: 
-        self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-          {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-          [inv_id], "type": "out_invoice", "active_id": inv_id, })
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
+    sale_order_obj = self.pool.get('sale.order')
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        40000.0, ref('account.cash'), ref('account.period_5'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='tst')
 -
   I verify the invoice is in Paid sate 
 -

addons/sale/test/so_make_line_invoice.yml

@@ -82,45 +82,22 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating an account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 20000.0
-    date: '2010-07-12'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[0].id, "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        20000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify that an invoice is in done state. 
 -
@@ -197,40 +174,22 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating a account invoice pay entry.
+  Assign analytic jounal into bank journal
 - 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 17000.0
-    date: '2010-07-12'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 -
-  !python {model: account.invoice.pay}: |
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[1].id, "active_ids": [so.invoice_ids[1].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[1].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_1}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_1")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[1].id], "type": "out_invoice", "active_id": so.invoice_ids[1].id})
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        17000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice is in done state. 
 -