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