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modules/account_consolidation/tests/scenario_invoice.rst

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+================
+Invoice Scenario
+================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules(['account_consolidation', 'account_invoice'])
+
+    >>> Company = Model.get('company.company')
+    >>> Invoice = Model.get('account.invoice')
+    >>> Party = Model.get('party.party')
+
+Create companies::
+
+    >>> party = Party(name="Dunder Mifflin")
+    >>> party.save()
+    >>> _ = create_company(party)
+    >>> dunder_mifflin, = Company.find([('party', '=', party.id)], limit=1)
+
+    >>> party = Party(name="Saber")
+    >>> party.save()
+    >>> _ = create_company(party)
+    >>> saber, = Company.find([('party', '=', party.id)], limit=1)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(dunder_mifflin))
+    >>> fiscalyear.click('create_period')
+    >>> period_ids = [p.id for p in fiscalyear.periods]
+
+Create chart of accounts::
+
+    >>> _ = create_chart(dunder_mifflin)
+    >>> accounts = get_accounts(dunder_mifflin)
+
+Create invoice::
+
+    >>> invoice = Invoice()
+    >>> invoice.party = saber.party
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('10.0000')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Check consolidation company::
+
+    >>> assertEqual(invoice.consolidation_company, saber)
+    >>> assertEqual(invoice.move.consolidation_company, saber)