================ Deposit Scenario ================ Imports:: >>> from decimal import Decimal >>> from proteus import Model >>> from trytond.modules.account.tests.tools import ( ... create_chart, create_fiscalyear, get_accounts) >>> from trytond.modules.account_deposit.tests.tools import add_deposit_accounts >>> from trytond.modules.account_invoice.tests.tools import ( ... create_payment_term, set_fiscalyear_invoice_sequences) >>> from trytond.modules.company.tests.tools import create_company >>> from trytond.tests.tools import activate_modules Activate modules:: >>> config = activate_modules('account_deposit', create_company, create_chart) Create fiscal year:: >>> fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear()) >>> fiscalyear.click('create_period') Get accounts:: >>> accounts = add_deposit_accounts(get_accounts()) Create party:: >>> Party = Model.get('party.party') >>> party = Party(name='Party') >>> party.save() Create payment_term:: >>> payment_term = create_payment_term() >>> payment_term.save() Create deposit invoice:: >>> Invoice = Model.get('account.invoice') >>> invoice = Invoice(party=party, payment_term=payment_term) >>> line = invoice.lines.new() >>> line.account = accounts['deposit'] >>> line.description = 'Deposit' >>> line.quantity = 1 >>> line.unit_price = Decimal(100) >>> invoice.click('post') >>> invoice.untaxed_amount Decimal('100.00') Check party deposit:: >>> party.reload() >>> party.deposit Decimal('100.00') Create final invoice:: >>> invoice = Invoice(party=party, payment_term=payment_term) >>> line = invoice.lines.new() >>> line.account = accounts['revenue'] >>> line.description = 'Revenue' >>> line.quantity = 1 >>> line.unit_price = Decimal(500) >>> invoice.save() >>> invoice.untaxed_amount Decimal('500.00') Recall deposit:: >>> recall_deposit = invoice.click('recall_deposit') >>> recall_deposit.form.account = accounts['deposit'] >>> recall_deposit.form.description = 'Recall Deposit' >>> recall_deposit.execute('recall') >>> invoice.reload() >>> deposit_line, = [l for l in invoice.lines ... if l.account == accounts['deposit']] >>> deposit_line.amount Decimal('-100.00') >>> invoice.untaxed_amount Decimal('400.00') Recall too much:: >>> deposit_line.unit_price = Decimal('-200.00') >>> deposit_line.save() >>> invoice.click('post') Traceback (most recent call last): ... DepositError: ... Recall available:: >>> deposit_line.unit_price = Decimal('-100.00') >>> deposit_line.save() >>> invoice.click('post')