Update numbered at when refreshing invoice report

Closes #14462
(grafted from 19c5422323c6b0da87e4ba76a95075d95d735e5e)

--HG--
branch : 7.0

modules/account_invoice_history/__init__.py

@@ -16,3 +16,6 @@ def register():
         account_invoice.PaymentTermLine,
         account_invoice.PaymentTermLineRelativeDelta,
         module='account_invoice_history', type_='model')
+    Pool.register(
+        account_invoice.RefreshInvoiceReport,
+        module='account_invoice_history', type_='wizard')

modules/account_invoice_history/account_invoice.py

@@ -1,5 +1,8 @@
 # This file is part of Tryton.  The COPYRIGHT file at the top level of
 # this repository contains the full copyright notices and license terms.
+
+from sql.functions import CurrentTimestamp
+
 from trytond.pool import PoolMeta
 
 
@@ -16,3 +19,14 @@ class PaymentTermLine(metaclass=PoolMeta):
 class PaymentTermLineRelativeDelta(metaclass=PoolMeta):
     __name__ = 'account.invoice.payment_term.line.delta'
     _history = True
+
+
+class RefreshInvoiceReport(metaclass=PoolMeta):
+    __name__ = 'account.invoice.refresh_invoice_report'
+
+    def transition_archive(self):
+        if records := [r for r in self.records if r.numbered_at]:
+            self.model.write(records, {
+                    'numbered_at': CurrentTimestamp(),
+                    })
+        return super().transition_archive()

modules/account_invoice_history/setup.py

@@ -47,6 +47,8 @@ for dep in info.get('depends', []):
         requires.append(get_require_version('trytond_%s' % dep))
 requires.append(get_require_version('trytond'))
 
+tests_require = [get_require_version('proteus')]
+
 setup(name=name,
     version=version,
     description='Tryton module to historize invoices',
@@ -70,7 +72,7 @@ setup(name=name,
         ),
     package_data={
         'trytond.modules.account_invoice_history': (info.get('xml', [])
-            + ['tryton.cfg', 'locale/*.po']),
+            + ['tryton.cfg', 'locale/*.po', 'tests/*.rst']),
         },
     classifiers=[
         'Development Status :: 5 - Production/Stable',
@@ -116,6 +118,9 @@ setup(name=name,
     license='GPL-3',
     python_requires='>=3.8',
     install_requires=requires,
+    extras_require={
+        'test': tests_require,
+        },
     zip_safe=False,
     entry_points="""
     [trytond.modules]

modules/account_invoice_history/tests/scenario_invoice_report_revision.rst

@@ -0,0 +1,77 @@
+================================
+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_history')
+
+    >>> 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 company::
+
+    >>> _ = create_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> _ = create_chart()
+    >>> 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'
+
+    >>> numbered_at = invoice.numbered_at
+
+Execute update invoice report wizard::
+
+    >>> refresh_invoice_report = Wizard(
+    ...     'account.invoice.refresh_invoice_report', [invoice])
+
+    >>> invoice.numbered_at != numbered_at
+    True

modules/account_invoice_history/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)