-
  I create a new invoice with transaction ID
-
  !record {model: account.invoice, id: invoice_with_transaction_id}:
    account_id: account.a_recv
    company_id: base.main_company
    currency_id: base.EUR
    partner_id: base.res_partner_2
    transaction_id: XXX77Z
    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.bank_journal
    reference_type: none
-
  I called the "Confirm Draft Invoices" wizard
-
  !record {model: account.invoice.confirm, id: invoice_transaction_id_confirm}:
    {}
-
  I clicked on Confirm Invoices Button
-
  !python {model: account.invoice.confirm}: |
    self.invoice_confirm(cr, uid, [ref("invoice_transaction_id_confirm")], {"lang": 'en_US',
      "tz": False, "active_model": "account.invoice", "active_ids": [ref("invoice_with_transaction_id")],
      "type": "out_invoice", "active_id": ref("invoice_with_transaction_id"), })