70 lines
2.5 KiB
Python
70 lines
2.5 KiB
Python
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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from __future__ import unicode_literals
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import unittest
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from datetime import datetime
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import frappe
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from erpnext.buying.report.procurement_tracker.procurement_tracker import execute
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from erpnext.stock.doctype.material_request.test_material_request import make_material_request
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from erpnext.stock.doctype.material_request.material_request import make_purchase_order
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from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
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from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
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class TestProcurementTracker(unittest.TestCase):
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def test_result_for_procurement_tracker(self):
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filters = {
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'company': '_Test Procurement Company',
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'cost_center': 'Main - _TPC'
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}
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expected_data = self.generate_expected_data()
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report = execute(filters)
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length = len(report[1])
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self.assertEqual(expected_data, report[1][length-1])
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def generate_expected_data(self):
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if not frappe.db.exists("Company", "_Test Procurement Company"):
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frappe.get_doc(dict(
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doctype="Company",
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company_name="_Test Procurement Company",
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abbr="_TPC",
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default_currency="INR",
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country="Pakistan"
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)).insert()
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warehouse = create_warehouse("_Test Procurement Warehouse", company="_Test Procurement Company")
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mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse, cost_center="Main - _TPC")
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po = make_purchase_order(mr.name)
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po.supplier = "_Test Supplier"
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po.get("items")[0].cost_center = "Main - _TPC"
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po.submit()
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pr = make_purchase_receipt(po.name)
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pr.get("items")[0].cost_center = "Main - _TPC"
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pr.submit()
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frappe.db.commit()
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date_obj = datetime.date(datetime.now())
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po.load_from_db()
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expected_data = {
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"material_request_date": date_obj,
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"cost_center": "Main - _TPC",
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"project": None,
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"requesting_site": "_Test Procurement Warehouse - _TPC",
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"requestor": "Administrator",
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"material_request_no": mr.name,
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"item_code": '_Test Item',
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"quantity": 10.0,
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"unit_of_measurement": "_Test UOM",
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"status": "To Bill",
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"purchase_order_date": date_obj,
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"purchase_order": po.name,
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"supplier": "_Test Supplier",
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"estimated_cost": 0.0,
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"actual_cost": 0.0,
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"purchase_order_amt": po.net_total,
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"purchase_order_amt_in_company_currency": po.base_net_total,
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"expected_delivery_date": date_obj,
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"actual_delivery_date": date_obj
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}
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return expected_data |