first commit

modules/document_incoming_invoice/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/document_incoming_invoice/account.py

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+# 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.model import fields
+from trytond.pool import PoolMeta
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    documents_incoming = fields.One2Many(
+        'document.incoming', 'result', "Incoming Documents", readonly=True)
+
+    @classmethod
+    def copy(cls, invoices, default=None):
+        default = default.copy() if default is not None else {}
+        default.setdefault('documents_incoming')
+        return super().copy(invoices, default=default)

modules/document_incoming_invoice/document.py

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+# 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.i18n import gettext
+from trytond.model import fields
+from trytond.modules.document_incoming.exceptions import (
+    DocumentIncomingProcessError)
+from trytond.pool import Pool, PoolMeta
+
+
+class IncomingConfiguration(metaclass=PoolMeta):
+    __name__ = 'document.incoming.configuration'
+
+    default_supplier = fields.Many2One('party.party', "Default Supplier")
+
+
+class Incoming(metaclass=PoolMeta):
+    __name__ = 'document.incoming'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.type.selection.append(
+            ('supplier_invoice', "Supplier Invoice"))
+
+    @classmethod
+    def _get_results(cls):
+        return super()._get_results() | {'account.invoice'}
+
+    def _process_supplier_invoice(self):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        Configuration = pool.get('document.incoming.configuration')
+        config = Configuration(1)
+        invoice = Invoice(
+            type='in',
+            company=self.company or self.supplier_invoice_company)
+        if invoice.company:
+            invoice.currency = invoice.company.currency
+        else:
+            raise DocumentIncomingProcessError(gettext(
+                    'document_incoming_invoice'
+                    '.msg_supplier_invoice_company',
+                    document=self.rec_name))
+        invoice.on_change_type()
+        invoice.on_change_company()
+        # set party id after company for context
+        party = self.supplier_invoice_party or config.default_supplier
+        invoice.party = party.id if party else None
+        invoice.on_change_party()
+        return invoice
+
+    @property
+    def supplier_invoice_company(self):
+        pass
+
+    @property
+    def supplier_invoice_party(self):
+        pass

modules/document_incoming_invoice/document.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="ddocument_incoming_configuration_view_form">
+            <field name="model">document.incoming.configuration</field>
+            <field name="inherit" ref="document_incoming.document_incoming_configuration_view_form"/>
+            <field name="name">document_incoming_configuration_form</field>
+        </record>
+    </data>
+</tryton>

modules/document_incoming_invoice/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/ca.po

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+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documents entrants"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Proveïdor per defecte"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr "Per procesar el document \"%(document)s\" n'heu de definir l'empresa."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Factura proveïdor"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Factura proveïdor"

modules/document_incoming_invoice/locale/cs.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/de.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Eingehende Dokumente"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Voreinstellung Lieferant"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Um das Dokument \"%(document)s\" zu verarbeiten muss ein Unternehmen erfasst"
+" werden."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Lieferantenrechnung"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Lieferantenrechnung"

modules/document_incoming_invoice/locale/es.po

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+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documentos entrantes"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Proveedor por defecto"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr "Para procesar el documento \"%(document)s\" debe definir su empresa."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Factura proveedor"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Factura proveedor"

modules/document_incoming_invoice/locale/es_419.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/et.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/fa.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/fi.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/fr.po

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+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documents entrants"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Fournisseur par défaut"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Pour traiter le document « %(document)s », vous devez y définir une société."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"

modules/document_incoming_invoice/locale/hu.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/id.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/it.po

@@ -0,0 +1,27 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documenti in Arrivo"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Per elaborare il documento \"%(document)s\" è necessario impostarvi una "
+"azienda."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"

modules/document_incoming_invoice/locale/lo.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/lt.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/nl.po

@@ -0,0 +1,27 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Inkomende documenten"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Standaard leverancier"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Om document \"%(document)s\" te verwerken, moet er een bedrijf ingesteld "
+"worden."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Leverancier factuur"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Leverancier factuur"

modules/document_incoming_invoice/locale/pl.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/pt.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/ro.po

@@ -0,0 +1,25 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Întrări (Documente)"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/ru.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/sl.po

@@ -0,0 +1,25 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Vhodni dokumenti"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Privzeti dobavitelj"
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr "Za obdelavo dokumenta \"%(dokument)s\" je potrebno nastaviti družbo."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Račun dobavitelja"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Račun dobavitelja"

modules/document_incoming_invoice/locale/tr.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/uk.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/zh_CN.po

@@ -0,0 +1,24 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/message.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_supplier_invoice_company">
+            <field name="text">To process document "%(document)s" you must set a company on it.</field>
+        </record>
+    </data>
+</tryton>

modules/document_incoming_invoice/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/document_incoming_invoice/tests/scenario_document_incoming_invoice.rst

@@ -0,0 +1,54 @@
+==================================
+Document Incoming Invoice Scenario
+==================================
+
+Imports::
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, create_fiscalyear
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'document_incoming_invoice', create_company, create_chart)
+
+    >>> Document = Model.get('document.incoming')
+    >>> DocumentConfiguration = Model.get('document.incoming.configuration')
+    >>> Party = Model.get('party.party')
+
+Get company::
+
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Set default supplier::
+
+    >>> suppplier = Party(name="Supplier")
+    >>> suppplier.save()
+
+    >>> document_configuration = DocumentConfiguration(1)
+    >>> document_configuration.default_supplier = suppplier
+    >>> document_configuration.save()
+
+Create incoming document::
+
+    >>> document = Document()
+    >>> document.name = 'invoice.pdf'
+    >>> document.data = b'invoice'
+    >>> document.company = company
+    >>> document.type = 'supplier_invoice'
+    >>> document.save()
+
+Process document::
+
+    >>> document.click('process')
+    >>> invoice = document.result
+    >>> assertEqual(invoice.party, suppplier)

modules/document_incoming_invoice/tests/test_module.py

@@ -0,0 +1,11 @@
+# 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 ModuleTestCase
+
+
+class DocumentIncomingInvoiceTestCase(ModuleTestCase):
+    "Test Document Incoming Invoice module"
+    module = 'document_incoming_invoice'
+
+
+del ModuleTestCase

modules/document_incoming_invoice/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)

modules/document_incoming_invoice/tryton.cfg

@@ -0,0 +1,16 @@
+[tryton]
+version=7.8.1
+depends:
+    account_invoice
+    document_incoming
+    ir
+    party
+xml:
+    document.xml
+    message.xml
+
+[register]
+model:
+    account.Invoice
+    document.IncomingConfiguration
+    document.Incoming

modules/document_incoming_invoice/view/document_incoming_configuration_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form" position="inside">
+        <separator string="Supplier Invoice" id="supplier_invoice" colspan="4"/>
+        <label name="default_supplier"/>
+        <field name="default_supplier"/>
+    </xpath>
+</data>