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Invoice - Stock Correction Scenario
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Imports::

    >>> import datetime as dt
    >>> from decimal import Decimal
    >>> from proteus import Model
    >>> from trytond.tests.tools import activate_modules
    >>> from trytond.modules.company.tests.tools import (
    ...     create_company, get_company)
    >>> from trytond.modules.account.tests.tools import (
    ...     create_fiscalyear, create_chart, get_accounts)
    >>> from trytond.modules.account_invoice.tests.tools import (
    ...     set_fiscalyear_invoice_sequences)

    >>> today = dt.date.today()

Activate modules::

    >>> config = activate_modules('account_invoice_stock')

    >>> Invoice = Model.get('account.invoice')
    >>> Location = Model.get('stock.location')
    >>> Move = Model.get('stock.move')
    >>> Party = Model.get('party.party')
    >>> ProductCategory = Model.get('product.category')
    >>> ProductTemplate = Model.get('product.template')
    >>> ProductUom = Model.get('product.uom')
    >>> Shipment = Model.get('stock.shipment.in')

Create company::

    >>> _ = create_company()
    >>> company = get_company()

Create fiscal year::

    >>> fiscalyear = set_fiscalyear_invoice_sequences(
    ...     create_fiscalyear(company, today))
    >>> fiscalyear.click('create_period')

Create chart of accounts::

    >>> _ = create_chart(company)
    >>> accounts = get_accounts(company)

Create a party::

    >>> party = Party(name="Party")
    >>> party.save()

Create an account category::

    >>> account_category = ProductCategory(name="Account Category")
    >>> account_category.accounting = True
    >>> account_category.account_expense = accounts['expense']
    >>> account_category.account_revenue = accounts['revenue']
    >>> account_category.save()

Create a product::

    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
    >>> template = ProductTemplate()
    >>> template.name = 'product'
    >>> template.default_uom = unit
    >>> template.type = 'goods'
    >>> template.list_price = Decimal('40')
    >>> template.account_category = account_category
    >>> template.save()
    >>> product, = template.products

Get stock locations::

    >>> input_loc, = Location.find([('code', '=', 'IN')])
    >>> supplier_loc, = Location.find([('code', '=', 'SUP')])

Create a shipment::

    >>> shipment = Shipment()
    >>> shipment.supplier = party
    >>> move = shipment.incoming_moves.new()
    >>> move.product = product
    >>> move.quantity = 10
    >>> move.from_location = supplier_loc
    >>> move.to_location = input_loc
    >>> move.unit_price = Decimal('40.0000')
    >>> move.currency = company.currency
    >>> shipment.click('receive')
    >>> shipment.state
    'received'
    >>> move, = shipment.incoming_moves

Create an invoice::

    >>> invoice = Invoice(type='in')
    >>> invoice.party = party
    >>> invoice.invoice_date = today
    >>> line = invoice.lines.new()
    >>> line.product = product
    >>> line.quantity = 10
    >>> line.unit_price = Decimal('40.0000')
    >>> line.stock_moves.append(Move(move.id))
    >>> invoice.click('post')
    >>> invoice.state
    'posted'

Check move unit price::

    >>> move.reload()
    >>> move.unit_price
    Decimal('40.0000')

Post a price correction::

    >>> invoice = Invoice(type='in')
    >>> invoice.party = party
    >>> invoice.invoice_date = today
    >>> line = invoice.lines.new()
    >>> line.product = product
    >>> line.quantity = 1
    >>> line.unit_price = Decimal('-10.0000')
    >>> line.correction = True
    >>> line.stock_moves.append(Move(move.id))
    >>> invoice.click('post')
    >>> invoice.state
    'posted'

Check move unit price::

    >>> move.reload()
    >>> move.unit_price
    Decimal('39.0000')
