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