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modules/document_incoming_invoice/tests/scenario_document_incoming_invoice.rst

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+==================================
+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)