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modules/account_invoice/tests/scenario_invoice_group_line.rst

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+================
+Invoice Scenario
+================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> 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
+
+Activate modules::
+
+    >>> config = activate_modules('account_invoice', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> payable = accounts['payable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> account_cash = accounts['cash']
+
+    >>> Journal = Model.get('account.journal')
+    >>> journal_cash, = Journal.find([
+    ...         ('code', '=', 'CASH'),
+    ...         ])
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Post customer invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> line = invoice.lines.new()
+    >>> line.account = revenue
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(10)
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice.amount_to_pay
+    Decimal('10.00')
+
+Post supplier invoice::
+
+    >>> supplier_invoice = Invoice(type='in')
+    >>> supplier_invoice.party = party
+    >>> supplier_invoice.invoice_date = period.start_date
+    >>> line = supplier_invoice.lines.new()
+    >>> line.account = expense
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(5)
+    >>> supplier_invoice.click('post')
+    >>> supplier_invoice.state
+    'posted'
+    >>> supplier_invoice.amount_to_pay
+    Decimal('5.00')
+
+Group lines::
+
+    >>> Line = Model.get('account.move.line')
+    >>> lines = Line.find([('account', 'in', [payable.id, receivable.id])])
+    >>> len(lines)
+    2
+    >>> group = Wizard('account.move.line.group', lines)
+    >>> group.form.journal = journal_cash
+    >>> group.execute('group')
+
+    >>> invoice.reload()
+    >>> invoice.state
+    'posted'
+    >>> invoice.amount_to_pay
+    Decimal('0')
+    >>> supplier_invoice.reload()
+    >>> supplier_invoice.state
+    'posted'
+    >>> supplier_invoice.amount_to_pay
+    Decimal('0')
+
+Receive remaining line::
+
+    >>> Move = Model.get('account.move')
+    >>> move = Move()
+    >>> move.journal = journal_cash
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = account_cash
+    >>> line.debit = Decimal(5)
+    >>> line = move.lines.new()
+    >>> line.account = receivable
+    >>> line.party = party
+    >>> line.credit = Decimal(5)
+    >>> move.click('post')
+
+    >>> lines = Line.find([
+    ...         ('account', '=', receivable.id),
+    ...         ('reconciliation', '=', None),
+    ...         ])
+    >>> reconcile_lines = Wizard('account.move.reconcile_lines', lines)
+    >>> reconcile_lines.state
+    'end'
+
+    >>> invoice.reload()
+    >>> invoice.state
+    'paid'
+    >>> invoice.amount_to_pay
+    Decimal('0')
+    >>> supplier_invoice.reload()
+    >>> supplier_invoice.state
+    'paid'
+    >>> supplier_invoice.amount_to_pay
+    Decimal('0')
+
+Remove the created reconciliation::
+
+    >>> Reconciliation = Model.get('account.move.reconciliation')
+    >>> reconciliation, = Reconciliation.find([('lines', '=', lines[0].id)])
+    >>> Reconciliation.delete([reconciliation])
+
+    >>> invoice.reload()
+    >>> invoice.state
+    'posted'
+    >>> invoice.amount_to_pay
+    Decimal('0')
+    >>> supplier_invoice.reload()
+    >>> supplier_invoice.state
+    'posted'
+    >>> supplier_invoice.amount_to_pay
+    Decimal('0')