KaneAI - World’s First E2E Software Testing Agent.Book a Demo Join TestMu Conference
How to use rule_1 method in hypothesis

Best Python code snippet using hypothesis
test_reconciliation_matching_rules.py
Source:test_reconciliation_matching_rules.py
1# -*- coding: utf-8 -*-2from odoo import fields3from odoo.addons.account.tests.account_test_savepoint import AccountTestInvoicingCommon4from odoo.tests.common import Form5from odoo.tests import tagged6@tagged('post_install', '-at_install')7class TestReconciliationMatchingRules(AccountTestInvoicingCommon):8    @classmethod9    def _create_invoice_line(cls, amount, partner, type):10        ''' Create an invoice on the fly.'''11        invoice_form = Form(cls.env['account.move'].with_context(default_type=type))12        invoice_form.invoice_date = fields.Date.from_string('2019-09-01')13        invoice_form.partner_id = partner14        with invoice_form.invoice_line_ids.new() as invoice_line_form:15            invoice_line_form.name = 'xxxx'16            invoice_line_form.quantity = 117            invoice_line_form.price_unit = amount18            invoice_line_form.tax_ids.clear()19        invoice = invoice_form.save()20        invoice.post()21        lines = invoice.line_ids22        return lines.filtered(lambda l: l.account_id.user_type_id.type in ('receivable', 'payable'))23    def _check_statement_matching(self, rules, expected_values, statements=None):24        if statements is None:25            statements = self.bank_st + self.cash_st26        statement_lines = statements.mapped('line_ids').sorted()27        matching_values = rules._apply_rules(statement_lines)28        for st_line_id, values in matching_values.items():29            values.pop('reconciled_lines', None)30            self.assertDictEqual(values, expected_values[st_line_id])31    @classmethod32    def setUpClass(cls, chart_template_ref=None):33        super().setUpClass(chart_template_ref=chart_template_ref)34        35        cls.account_pay = cls.company_data['default_account_payable']36        cls.account_rcv = cls.company_data['default_account_receivable']37        cls.account_bnk = cls.company_data['default_journal_bank'].default_debit_account_id38        cls.account_cash = cls.company_data['default_journal_cash'].default_debit_account_id39        cls.partner_1 = cls.env['res.partner'].create({'name': 'partner_1'})40        cls.partner_2 = cls.env['res.partner'].create({'name': 'partner_2'})41        # Generate invoice starting at a fixed sequence to avoid matching multiple lines depending the current date.42        cls.company_data['default_journal_sale'].sequence_id._get_current_sequence(sequence_date='2019-01-01').number_next = 543        cls.invoice_line_1 = cls._create_invoice_line(100, cls.partner_1, 'out_invoice')44        cls.invoice_line_2 = cls._create_invoice_line(200, cls.partner_1, 'out_invoice')45        cls.invoice_line_3 = cls._create_invoice_line(300, cls.partner_1, 'in_refund')46        cls.invoice_line_4 = cls._create_invoice_line(1000, cls.partner_2, 'in_invoice')47        cls.rule_0 = cls.env['account.reconcile.model'].search([('company_id', '=', cls.company_data['company'].id), ('rule_type', '=', 'invoice_matching')])48        cls.rule_1 = cls.rule_0.copy()49        cls.rule_1.account_id = cls.company_data['default_account_revenue']50        cls.rule_1.match_partner = True51        cls.rule_1.match_partner_ids |= cls.partner_1 + cls.partner_252        cls.rule_2 = cls.env['account.reconcile.model'].create({53            'name': 'write-off model',54            'rule_type': 'writeoff_suggestion',55            'match_partner': True,56            'match_partner_ids': [],57            'account_id': cls.company_data['default_account_revenue'].id,58        })59        cls.bank_st = cls.env['account.bank.statement'].create({60            'name': 'test bank journal', 'journal_id': cls.company_data['default_journal_bank'].id,61        })62        cls.bank_line_1 = cls.env['account.bank.statement.line'].create({63            'statement_id': cls.bank_st.id,64            'name': 'invoice 2019-0005',65            'partner_id': cls.partner_1.id,66            'amount': 100,67            'sequence': 1,68        })69        cls.bank_line_2 = cls.env['account.bank.statement.line'].create({70            'statement_id': cls.bank_st.id,71            'name': 'xxxxx',72            'partner_id': cls.partner_1.id,73            'amount': 600,74            'sequence': 2,75        })76        cls.cash_st = cls.env['account.bank.statement'].create({77            'name': 'test cash journal', 'journal_id': cls.company_data['default_journal_cash'].id,78        })79        cls.cash_line_1 = cls.env['account.bank.statement.line'].create({80            'statement_id': cls.cash_st.id,81            'name': 'yyyyy',82            'partner_id': cls.partner_2.id,83            'amount': -1000,84            'sequence': 1,85        })86        cls.tax21 = cls.env['account.tax'].create({87            'name': '21%',88            'type_tax_use': 'purchase',89            'amount': 21,90        })91    def test_matching_fields(self):92        ''' Test all fields used to restrict the rules's applicability.'''93        # Check without restriction.94        self._check_statement_matching(self.rule_1, {95            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1},96            self.bank_line_2.id: {'aml_ids': [97                self.invoice_line_2.id,98                self.invoice_line_3.id,99                self.invoice_line_1.id,100            ], 'model': self.rule_1},101            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},102        })103        # Check match_journal_ids.104        self.rule_1.match_journal_ids |= self.cash_st.journal_id105        self._check_statement_matching(self.rule_1, {106            self.bank_line_1.id: {'aml_ids': []},107            self.bank_line_2.id: {'aml_ids': []},108            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},109        })110        self.rule_1.match_journal_ids |= self.bank_st.journal_id + self.cash_st.journal_id111        # Check match_nature.112        self.rule_1.match_nature = 'amount_received'113        self._check_statement_matching(self.rule_1, {114            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1},115            self.bank_line_2.id: {'aml_ids': [116                self.invoice_line_2.id,117                self.invoice_line_3.id,118                self.invoice_line_1.id,119            ], 'model': self.rule_1},120            self.cash_line_1.id: {'aml_ids': []},121        })122        self.rule_1.match_nature = 'amount_paid'123        self._check_statement_matching(self.rule_1, {124            self.bank_line_1.id: {'aml_ids': []},125            self.bank_line_2.id: {'aml_ids': []},126            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},127        })128        self.rule_1.match_nature = 'both'129        # Check match_amount.130        self.rule_1.match_amount = 'lower'131        self.rule_1.match_amount_max = 150132        self._check_statement_matching(self.rule_1, {133            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1},134            self.bank_line_2.id: {'aml_ids': []},135            self.cash_line_1.id: {'aml_ids': []},136        })137        self.rule_1.match_amount = 'greater'138        self.rule_1.match_amount_min = 200139        self._check_statement_matching(self.rule_1, {140            self.bank_line_1.id: {'aml_ids': []},141            self.bank_line_2.id: {'aml_ids': [142                self.invoice_line_1.id,143                self.invoice_line_2.id,144                self.invoice_line_3.id,145            ], 'model': self.rule_1},146            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},147        })148        self.rule_1.match_amount = 'between'149        self.rule_1.match_amount_min = 200150        self.rule_1.match_amount_max = 800151        self._check_statement_matching(self.rule_1, {152            self.bank_line_1.id: {'aml_ids': []},153            self.bank_line_2.id: {'aml_ids': [154                self.invoice_line_1.id,155                self.invoice_line_2.id,156                self.invoice_line_3.id,157            ], 'model': self.rule_1},158            self.cash_line_1.id: {'aml_ids': []},159        })160        self.rule_1.match_amount = False161        # Check match_label.162        self.rule_1.match_label = 'contains'163        self.rule_1.match_label_param = 'yyyyy'164        self._check_statement_matching(self.rule_1, {165            self.bank_line_1.id: {'aml_ids': []},166            self.bank_line_2.id: {'aml_ids': []},167            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},168        })169        self.rule_1.match_label = 'not_contains'170        self.rule_1.match_label_param = 'xxxxx'171        self._check_statement_matching(self.rule_1, {172            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1},173            self.bank_line_2.id: {'aml_ids': []},174            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},175        })176        self.rule_1.match_label = 'match_regex'177        self.rule_1.match_label_param = 'xxxxx|yyyyy'178        self._check_statement_matching(self.rule_1, {179            self.bank_line_1.id: {'aml_ids': []},180            self.bank_line_2.id: {'aml_ids': [181                self.invoice_line_1.id,182                self.invoice_line_2.id,183                self.invoice_line_3.id,184            ], 'model': self.rule_1},185            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},186        })187        self.rule_1.match_label = False188        # Check match_total_amount: line amount >= total residual amount.189        self.rule_1.match_total_amount_param = 90.0190        self.bank_line_1.amount += 5191        self._check_statement_matching(self.rule_1, {192            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1, 'status': 'write_off'},193            self.bank_line_2.id: {'aml_ids': [194                self.invoice_line_2.id,195                self.invoice_line_3.id,196                self.invoice_line_1.id,197            ], 'model': self.rule_1},198            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},199        })200        self.rule_1.match_total_amount_param = 100.0201        self.bank_line_1.amount -= 5202        # Check match_total_amount: line amount <= total residual amount.203        self.rule_1.match_total_amount_param = 90.0204        self.bank_line_1.amount -= 5205        self._check_statement_matching(self.rule_1, {206            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1, 'status': 'write_off'},207            self.bank_line_2.id: {'aml_ids': [208                self.invoice_line_2.id,209                self.invoice_line_3.id,210                self.invoice_line_1.id,211            ], 'model': self.rule_1},212            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},213        })214        self.rule_1.match_total_amount_param = 100.0215        self.bank_line_1.amount += 5216        # Check match_partner_category_ids.217        test_category = self.env.ref('base.res_partner_category_8')218        self.partner_2.category_id = test_category219        self.rule_1.match_partner_category_ids |= test_category220        self._check_statement_matching(self.rule_1, {221            self.bank_line_1.id: {'aml_ids': []},222            self.bank_line_2.id: {'aml_ids': []},223            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},224        })225        self.rule_1.match_partner_category_ids = False226    def test_mixin_rules(self):227        ''' Test usage of rules together.'''228        # rule_1 is used before rule_2.229        self.rule_1.sequence = 1230        self.rule_2.sequence = 2231        self._check_statement_matching(self.rule_1 + self.rule_2, {232            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1},233            self.bank_line_2.id: {'aml_ids': [234                self.invoice_line_2.id,235                self.invoice_line_3.id,236                self.invoice_line_1.id,237            ], 'model': self.rule_1},238            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},239        })240        # rule_2 is used before rule_1.241        self.rule_1.sequence = 2242        self.rule_2.sequence = 1243        self._check_statement_matching(self.rule_1 + self.rule_2, {244            self.bank_line_1.id: {'aml_ids': [], 'model': self.rule_2, 'status': 'write_off'},245            self.bank_line_2.id: {'aml_ids': [], 'model': self.rule_2, 'status': 'write_off'},246            self.cash_line_1.id: {'aml_ids': [], 'model': self.rule_2, 'status': 'write_off'},247        })248        # rule_2 is used before rule_1 but only on partner_1.249        self.rule_2.match_partner_ids |= self.partner_1250        self._check_statement_matching(self.rule_1 + self.rule_2, {251            self.bank_line_1.id: {'aml_ids': [], 'model': self.rule_2, 'status': 'write_off'},252            self.bank_line_2.id: {'aml_ids': [], 'model': self.rule_2, 'status': 'write_off'},253            self.cash_line_1.id: {'aml_ids': [self.invoice_line_4.id], 'model': self.rule_1},254        })255    def test_auto_reconcile(self):256        ''' Test auto reconciliation.'''257        self.rule_1.sequence = 2258        self.rule_1.auto_reconcile = True259        self.rule_1.match_total_amount_param = 90260        self.rule_2.sequence = 1261        self.rule_2.match_partner_ids |= self.partner_2262        self.rule_2.auto_reconcile = True263        self.bank_line_1.amount += 5264        self._check_statement_matching(self.rule_1 + self.rule_2, {265            self.bank_line_1.id: {'aml_ids': [self.invoice_line_1.id], 'model': self.rule_1, 'status': 'reconciled'},266            self.bank_line_2.id: {'aml_ids': []},267            self.cash_line_1.id: {'aml_ids': [], 'model': self.rule_2, 'status': 'reconciled'},268        })269        # Check first line has been well reconciled.270        self.assertRecordValues(self.bank_line_1.journal_entry_ids, [271            {'partner_id': self.partner_1.id, 'debit': 0.0, 'credit': 5.0},272            {'partner_id': self.partner_1.id, 'debit': 0.0, 'credit': 100.0},273            {'partner_id': self.partner_1.id, 'debit': 105.0, 'credit': 0.0},274        ])275        # Check second line has been well reconciled.276        self.assertRecordValues(self.cash_line_1.journal_entry_ids, [277            {'partner_id': self.partner_2.id, 'debit': 1000.0, 'credit': 0.0},278            {'partner_id': self.partner_2.id, 'debit': 0.0, 'credit': 1000.0},279        ])280    def test_auto_reconcile_with_tax(self):281        ''' Test auto reconciliation with a tax amount included in the bank statement line'''282        self.rule_1.write({283            'auto_reconcile': True,284            'force_tax_included': True,285            'tax_ids': [(6, 0, self.tax21.ids)],286            'rule_type': 'writeoff_suggestion',287        })288        self.bank_line_2.unlink()289        self.bank_line_1.amount = -121290        self._check_statement_matching(291            self.rule_1,292            {293                self.bank_line_1.id: {'aml_ids': [], 'model': self.rule_1, 'status': 'reconciled'},294            },295            self.bank_st296        )297        # Check first line has been well reconciled.298        self.assertRecordValues(self.bank_line_1.journal_entry_ids, [299            {'partner_id': self.partner_1.id, 'debit': 100.0, 'credit': 0.0, 'tax_ids': [self.tax21.id], 'tax_line_id': False},300            {'partner_id': self.partner_1.id, 'debit': 21.0, 'credit': 0.0, 'tax_ids': [], 'tax_line_id': self.tax21.id},301            {'partner_id': self.partner_1.id, 'debit': 0.0, 'credit': 121.0, 'tax_ids': [], 'tax_line_id': False},302        ])303    def test_reverted_move_matching(self):304        AccountMove = self.env['account.move']305        move = AccountMove.create({306            'name': 'To Revert',307            'journal_id': self.company_data['default_journal_bank'].id,308        })309        partner = self.env['res.partner'].create({'name': 'Eugene'})310        AccountMoveLine = self.env['account.move.line'].with_context(check_move_validity=False)311        AccountMoveLine.create({312            'account_id': self.account_pay.id,313            'move_id': move.id,314            'partner_id': partner.id,315            'name': 'One of these days',316            'debit': 10,317        })318        payment_bnk_line = AccountMoveLine.create({319            'account_id': self.account_bnk.id,320            'move_id': move.id,321            'partner_id': partner.id,322            'name': 'I\'m gonna cut you into little pieces',323            'credit': 10,324        })325        move.post()326        move_reversed = move._reverse_moves()327        self.assertTrue(move_reversed.exists())328        bank_st = self.env['account.bank.statement'].create({329            'name': 'test bank journal', 'journal_id': self.company_data['default_journal_bank'].id,330        })331        bank_line_1 = self.env['account.bank.statement.line'].create({332            'statement_id': bank_st.id,333            'name': '8',334            'partner_id': partner.id,335            'amount': -10,336            'sequence': 1,337        })338        expected_values = {339            bank_line_1.id: {'aml_ids': [payment_bnk_line.id], 'model': self.rule_0}340        }341        self._check_statement_matching(self.rule_0, expected_values, statements=bank_st)342    def test_match_multi_currencies(self):343        ''' Ensure the matching of candidates is made using the right statement line currency.344        In this test, the value of the statement line is 100 USD = 300 GOL = 600 DAR and we want to match two journal345        items of:346        - 100 USD = 200 GOL (= 400 DAR from the statement line point of view)347        - 11 USD = 220 DAR348        Both journal items should be suggested to the user because they represents >95% of the statement line amount (620/600 ~=97)349        (DAR).350        '''351        currency_data_2 = self.setup_multi_currency_data(default_values={352            'name': 'Dark Chocolate Coin',353            'symbol': 'ð«',354            'currency_unit_label': 'Dark Choco',355            'currency_subunit_label': 'Dark Cacao Powder',356        }, rate2016=6.0, rate2017=4.0)357        partner = self.env['res.partner'].create({'name': 'Bernard Perdant'})358        journal = self.env['account.journal'].create({359            'name': 'test_match_multi_currencies',360            'code': 'xxxx',361            'type': 'bank',362            'currency_id': self.currency_data['currency'].id,363        })364        matching_rule = self.env['account.reconcile.model'].create({365            'name': 'test_match_multi_currencies',366            'rule_type': 'invoice_matching',367            'match_partner': True,368            'match_partner_ids': [(6, 0, partner.ids)],369            'match_total_amount': True,370            'match_total_amount_param': 95.0,371            'match_same_currency': False,372            'company_id': self.company_data['company'].id,373        })374        statement = self.env['account.bank.statement'].create({375            'name': 'test_match_multi_currencies',376            'journal_id': journal.id,377            'line_ids': [378                (0, 0, {379                    'journal_id': journal.id,380                    'date': '2016-01-01',381                    'name': 'line',382                    'partner_id': partner.id,383                    'currency_id': currency_data_2['currency'].id,384                    'amount': 300.0,            # Rate is 3 GOL = 1 USD in 2016.385                    'amount_currency': 600.0,   # Rate is 6 DAR = 1 USD in 2016386                }),387            ],388        })389        statement_line = statement.line_ids390        statement.button_open()391        move = self.env['account.move'].create({392            'type': 'entry',393            'date': '2017-01-01',394            'journal_id': self.company_data['default_journal_sale'].id,395            'line_ids': [396                # Rate is 2 GOL = 1 USD in 2017.397                # The statement line will consider this line equivalent to 400 DAR.398                (0, 0, {399                    'account_id': self.company_data['default_account_receivable'].id,400                    'partner_id': partner.id,401                    'currency_id': self.currency_data['currency'].id,402                    'debit': 100.0,403                    'credit': 0.0,404                    'amount_currency': 200.0,405                }),406                # Rate is 20 GOL = 1 USD in 2017.407                (0, 0, {408                    'account_id': self.company_data['default_account_receivable'].id,409                    'partner_id': partner.id,410                    'currency_id': currency_data_2['currency'].id,411                    'debit': 11.0,412                    'credit': 0.0,413                    'amount_currency': 220.0,414                }),415                # Line to balance the journal entry:416                (0, 0, {417                    'account_id': self.company_data['default_account_revenue'].id,418                    'debit': 0.0,419                    'credit': 111.0,420                }),421            ],422        })423        move.post()424        move_line_1 = move.line_ids.filtered(lambda line: line.debit == 100.0)425        move_line_2 = move.line_ids.filtered(lambda line: line.debit == 11.0)426        self.env['account.reconcile.model'].flush()427        self._check_statement_matching(matching_rule, {428            statement_line.id: {'aml_ids': (move_line_1 + move_line_2).ids, 'model': matching_rule}...
Automation Testing Tutorials

Learn to execute automation testing from scratch with LambdaTest Learning Hub. Right from setting up the prerequisites to run your first automation test, to following best practices and diving deeper into advanced test scenarios. LambdaTest Learning Hubs compile a list of step-by-step guides to help you be proficient with different test automation frameworks i.e. Selenium, Cypress, TestNG etc.