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modules/account_invoice/tests/scenario_invoice_report_revision.rst

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+================================
+Invoice Report Revision Scenario
+================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> 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
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_invoice', create_company, create_chart)
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> PaymentMethod = Model.get('account.invoice.payment.method')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUom = Model.get('product.uom')
+    >>> Sequence = Model.get('ir.sequence')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create party::
+
+    >>> party = Party(name="Party")
+    >>> party.save()
+
+Post an invoice::
+
+    >>> invoice = Invoice()
+    >>> invoice.type = 'out'
+    >>> invoice.party = party
+    >>> invoice.invoice_date = today
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('20')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Check invoice report::
+
+    >>> bool(invoice.invoice_report_cache)
+    True
+    >>> len(invoice.invoice_report_revisions)
+    0
+    >>> invoice.invoice_report_format
+    'odt'
+
+Execute update invoice report wizard::
+
+    >>> refresh_invoice_report = Wizard(
+    ...     'account.invoice.refresh_invoice_report', [invoice])
+    >>> revision, = invoice.invoice_report_revisions
+    >>> bool(revision.invoice_report_cache)
+    True
+    >>> revision.invoice_report_format
+    'odt'
+    >>> revision.filename
+    'Invoice-1.odt'