======================== Account Dunning 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.company.tests.tools import create_company >>> from trytond.tests.tools import activate_modules Activate modules:: >>> config = activate_modules( ... 'account_dunning_letter', create_company, create_chart) Create fiscal year:: >>> fiscalyear = create_fiscalyear() >>> fiscalyear.click('create_period') >>> period = fiscalyear.periods[0] Get accounts:: >>> accounts = get_accounts() >>> receivable = accounts['receivable'] >>> revenue = accounts['revenue'] >>> cash = accounts['cash'] Create dunning procedure:: >>> Procedure = Model.get('account.dunning.procedure') >>> procedure = Procedure(name='Procedure') >>> level = procedure.levels.new() >>> level.sequence = 1 >>> level.overdue = dt.timedelta(5) >>> level.print_on_letter = True >>> procedure.save() Create parties:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.dunning_procedure = procedure >>> customer.save() Create some moves:: >>> Journal = Model.get('account.journal') >>> Move = Model.get('account.move') >>> journal_revenue, = Journal.find([ ... ('code', '=', 'REV'), ... ]) >>> journal_cash, = Journal.find([ ... ('code', '=', 'CASH'), ... ]) Create reconciled moves:: >>> move = Move() >>> move.period = period >>> move.journal = journal_revenue >>> move.date = period.start_date >>> line = move.lines.new() >>> line.account = revenue >>> line.credit = Decimal(100) >>> line = move.lines.new() >>> line.account = receivable >>> line.debit = Decimal(100) >>> line.party = customer >>> line.maturity_date = period.start_date >>> move.save() >>> reconcile1, = [l for l in move.lines if l.account == receivable] >>> move = Move() >>> move.period = period >>> move.journal = journal_cash >>> move.date = period.start_date >>> line = move.lines.new() >>> line.account = cash >>> line.debit = Decimal(100) >>> line = move.lines.new() >>> line.account = receivable >>> line.credit = Decimal(100) >>> line.party = customer >>> move.save() >>> reconcile2, = [l for l in move.lines if l.account == receivable] >>> reconcile_lines = Wizard('account.move.reconcile_lines', ... [reconcile1, reconcile2]) Create due move of 100:: >>> move = Move() >>> move.period = period >>> move.journal = journal_revenue >>> move.date = period.start_date >>> line = move.lines.new() >>> line.account = revenue >>> line.credit = Decimal(100) >>> line = move.lines.new() >>> line.account = receivable >>> line.debit = Decimal(100) >>> line.party = customer >>> line.maturity_date = period.start_date >>> move.save() >>> dunning_line, = [l for l in move.lines if l.account == receivable] Add partial payment of 50:: >>> move = Move() >>> move.period = period >>> move.journal = journal_cash >>> move.date = period.start_date >>> line = move.lines.new() >>> line.account = cash >>> line.debit = Decimal(50) >>> line = move.lines.new() >>> line.account = receivable >>> line.credit = Decimal(50) >>> line.party = customer >>> move.save() Create dunnings:: >>> Dunning = Model.get('account.dunning') >>> create_dunning = Wizard('account.dunning.create') >>> create_dunning.form.date = period.start_date + dt.timedelta(days=5) >>> create_dunning.execute('create_') >>> dunning, = Dunning.find([]) Process dunning:: >>> process_dunning = Wizard('account.dunning.process', ... [dunning]) >>> process_dunning.execute('process') >>> dunning.reload() >>> dunning.state 'waiting' >>> (_, _, _, _), = process_dunning.actions