def setUp(self):
self.release_order_file_location = 'release_orders.xlsx'
self.release_order_with_missing_data_file_location = 'release_orders_with_missing_data.xlsx'
self.create_release_order_workbook()
self.create_release_order_with_missing_data_workbook()
self.imported_release_order_data = [{
'order_number':
54101099.0,
'so_number':
20148031.0,
'purchase_order':
81018523.0,
'consignee':
'L438000393',
'consignee_name':
'OYAM DISTRICT ADMIN',
'waybill':
72081598.0,
'shipment_end_date':
'2014-01-08',
'items': [{
'ro_item_number': 10,
'material_code': 'SL005144',
'description': 'Laptop Lenovo ThinkPad T510',
'quantity': 1,
'value': 1167.66,
'purchase_order': 81018523.0,
'po_item_number': 10,
'so_item_number': 10
}, {
'ro_item_number': 20,
'material_code': 'SL002248',
'description': 'Laptop bag',
'quantity': 1,
'value': 26.81,
'purchase_order': 81018523.0,
'po_item_number': 20,
'so_item_number': 20
}]
}, {
'order_number':
54101128.0,
'so_number':
20147537.0,
'purchase_order':
45132639.0,
'consignee':
'L438000181',
'consignee_name':
'GULU HOSPITAL',
'waybill':
72081746.0,
'shipment_end_date':
'2014-04-08',
'items': [{
'ro_item_number': 10,
'material_code': 'S0000208',
'description': 'F-75 therap.diet sachet 102.5g/CAR-120',
'quantity': 20,
'value': 1188.79,
'purchase_order': 45132639.0,
'po_item_number': 20,
'so_item_number': 20
}]
}]
self.updated_imported_release_order_data = [{
'order_number':
54101099.0,
'so_number':
20148031.0,
'purchase_order':
81018523.0,
'consignee':
'L438000393',
'consignee_name':
'OYAM DISTRICT ADMIN',
'waybill':
72081598.0,
'shipment_end_date':
'2014-01-08',
'items': [{
'ro_item_number': 10,
'material_code': 'SL005144',
'description': 'Laptop Lenovo ThinkPad T510',
'quantity': 2,
'value': 2335.32,
'purchase_order': 81018523.0,
'po_item_number': 10,
'so_item_number': 10
}, {
'ro_item_number': 20,
'material_code': 'SL002248',
'description': 'Laptop bag',
'quantity': 1,
'value': 26.81,
'purchase_order': 81018523.0,
'po_item_number': 20,
'so_item_number': 20
}]
}, {
'order_number':
54101128.0,
'so_number':
20147537.0,
'purchase_order':
45132639.0,
'consignee':
'L438000181',
'consignee_name':
'GULU HOSPITAL',
'waybill':
72081746.0,
'shipment_end_date':
'2014-04-08',
'items': [{
'ro_item_number': 10,
'material_code': 'S0000208',
'description': 'F-75 therap.diet sachet 102.5g/CAR-120',
'quantity': 20,
'value': 1188.79,
'purchase_order': 45132639.0,
'po_item_number': 20,
'so_item_number': 20
}]
}]
self.facade = ReleaseOrderFacade(self.release_order_file_location)
self.facade_with_missing_data = ReleaseOrderFacade(
self.release_order_with_missing_data_file_location)
