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}...
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