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  I first create a move template for received bank payment. Two lines, bank and credit
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  !record {model: account.move.template, id: move_template_1}:
    company_id: base.main_company
    name: "First template"
    template_line_ids:
      - name: "Bank"
        sequence: 1
        journal_id: account.bank_journal
        account_id: account.bnk
        type: 'input'
        move_line_type: 'dr'
      - name: "Credit"
        sequence: 2
        journal_id: account.bank_journal
        account_id: account.a_recv
        type: 'computed'
        move_line_type: 'cr'
        python_code: 'L(1)'

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  I use "Select Move Template" wizard to generate move
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  !record {model: wizard.select.move.template, id: wizard_select_move_template_1}:
    template_id: move_template_1

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  I click on Next Button
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  !python {model: wizard.select.move.template}: |
    self.load_lines(cr, uid, [ref("wizard_select_move_template_1")])

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  I verify that wizard lines are created and write the amount line
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  !python {model: wizard.select.move.template}: |
    wizard = self.browse(cr, uid, ref('wizard_select_move_template_1'))
    assert(len(wizard.line_ids) == 1), ('Wrong number of wizard lines')
    wizard.line_ids[0].write({'amount': 100.0})

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  I click on Load Button and check the created move
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  !python {model: wizard.select.move.template}: |
    action = self.load_template(cr, uid, [ref("wizard_select_move_template_1")])
    move_obj = self.pool.get('account.move')
    domain_list = eval(action['domain'])
    for move_id in domain_list[0][2]:
        move = move_obj.browse(cr, uid, move_id)
        for line in move.line_id:
            assert(line.state == 'valid'), ('Move lines must be valid')