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Author SHA1 Message Date
Nabin Hait
18c4a20ad4 test: reuse BootStrapTestData master data to reduce runtime
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-26 13:36:30 +05:30
Nabin Hait
34fbcc9514 test: add coverage for Item-wise Purchase History report
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-26 09:20:33 +05:30

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# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
import frappe
from erpnext.buying.doctype.purchase_order.mapper import make_purchase_invoice
from erpnext.buying.doctype.purchase_order.test_purchase_order import (
create_pr_against_po,
create_purchase_order,
)
from erpnext.buying.report.item_wise_purchase_history.item_wise_purchase_history import execute
from erpnext.tests.utils import ERPNextTestSuite
class TestItemWisePurchaseHistory(ERPNextTestSuite):
def run_report(self, **extra):
filters = frappe._dict(
{
"company": "_Test Company",
"from_date": "2026-01-01",
"to_date": "2026-12-31",
**extra,
}
)
return execute(filters)
def po_row(self, po_name, **extra):
data = self.run_report(**extra)[1]
return next(row for row in data if row["purchase_order"] == po_name)
def test_purchase_order_line_shown_with_values(self):
po = create_purchase_order(qty=10, rate=500, transaction_date="2026-06-01")
row = self.po_row(po.name)
self.assertEqual(row["item_code"], "_Test Item")
self.assertEqual(row["quantity"], 10)
self.assertEqual(row["rate"], 500)
self.assertEqual(row["amount"], 5000)
self.assertEqual(row["supplier"], "_Test Supplier")
def test_draft_purchase_order_excluded(self):
po = create_purchase_order(transaction_date="2026-06-01", do_not_submit=True)
names = {row["purchase_order"] for row in self.run_report()[1]}
self.assertNotIn(po.name, names)
def test_date_range_filters_on_transaction_date(self):
po = create_purchase_order(transaction_date="2026-06-01")
in_range = {
row["purchase_order"] for row in self.run_report(from_date="2026-05-01", to_date="2026-07-01")[1]
}
self.assertIn(po.name, in_range)
out_of_range = {
row["purchase_order"] for row in self.run_report(from_date="2026-01-01", to_date="2026-03-01")[1]
}
self.assertNotIn(po.name, out_of_range)
def test_item_code_filter(self):
po = create_purchase_order(
transaction_date="2026-06-01",
rm_items=[
{"item_code": "_Test Item", "qty": 5, "rate": 500, "warehouse": "_Test Warehouse - _TC"},
{"item_code": "_Test Item 2", "qty": 3, "rate": 200, "warehouse": "_Test Warehouse - _TC"},
],
)
rows = self.run_report(item_code="_Test Item 2")[1]
self.assertEqual({row["item_code"] for row in rows}, {"_Test Item 2"})
# the filtered-out line of the same order must not leak in
self.assertTrue(all(row["purchase_order"] == po.name for row in rows))
def test_item_group_filter(self):
# _Test Item is in _Test Item Group; _Test FG Item is in _Test Item Group Desktops
po_test_group = create_purchase_order(item_code="_Test Item", transaction_date="2026-06-01")
po_other_group = create_purchase_order(item_code="_Test FG Item", transaction_date="2026-06-01")
names = {row["purchase_order"] for row in self.run_report(item_group="_Test Item Group")[1]}
self.assertIn(po_test_group.name, names)
self.assertNotIn(po_other_group.name, names)
def test_supplier_filter(self):
po = create_purchase_order(supplier="_Test Supplier", transaction_date="2026-06-01")
create_purchase_order(supplier="_Test Supplier 1", transaction_date="2026-06-01")
suppliers = {row["supplier"] for row in self.run_report(supplier="_Test Supplier")[1]}
self.assertEqual(suppliers, {"_Test Supplier"})
def test_received_quantity_reflects_receipt(self):
po = create_purchase_order(qty=10, rate=500, transaction_date="2026-06-01")
create_pr_against_po(po.name, received_qty=4)
self.assertEqual(self.po_row(po.name)["received_qty"], 4)
def test_billed_amount_reflects_invoice(self):
po = create_purchase_order(qty=10, rate=500, transaction_date="2026-06-01")
pi = make_purchase_invoice(po.name)
pi.insert()
pi.submit()
self.assertEqual(self.po_row(po.name)["billed_amt"], 5000)
def test_amounts_reported_in_company_currency(self):
# a USD order must report rate/amount converted to the company's currency (base_* fields)
po = create_purchase_order(
do_not_save=True,
currency="USD",
qty=10,
rate=100,
transaction_date="2026-06-01",
)
po.conversion_rate = 80
po.insert()
po.submit()
row = self.po_row(po.name)
self.assertEqual(row["rate"], 8000) # 100 USD * 80
self.assertEqual(row["amount"], 80000) # 10 * 100 USD * 80
def test_chart_aggregates_amount_per_item(self):
create_purchase_order(item_code="_Test Item", qty=2, rate=500, transaction_date="2026-06-01")
create_purchase_order(item_code="_Test Item", qty=3, rate=500, transaction_date="2026-06-01")
chart = self.run_report(item_code="_Test Item")[3]
labels = chart["data"]["labels"]
values = chart["data"]["datasets"][0]["values"]
self.assertIn("_Test Item", labels)
# 2*500 + 3*500 aggregated for the item
self.assertEqual(values[labels.index("_Test Item")], 2500)