def test_audit(self):
purchase_order = PurchaseOrderFactory.build(order_number='two')
instance = AuditFactory.build(agreement=purchase_order)
self.assertIn(' two,', str(instance))
purchase_order = PurchaseOrderFactory.build(order_number='tv\xe5')
instance = AuditFactory.build(agreement=purchase_order)
self.assertIn(' tv\xe5,', str(instance))
def test_audit(self):
purchase_order = PurchaseOrderFactory.build(order_number='two')
instance = AuditFactory.build(agreement=purchase_order)
self.assertIn(' two,', str(instance))
purchase_order = PurchaseOrderFactory.build(order_number='tv\xe5')
instance = AuditFactory.build(agreement=purchase_order)
self.assertIn(' tv\xe5,', str(instance))
def setUpTestData(cls):
cls.aggregate_hact = AggregateHactFactory()
cls.partner = PartnerFactory(
name="Partner Name",
partner_type=PartnerType.CIVIL_SOCIETY_ORGANIZATION,
shared_with=[PartnerOrganization.AGENCY_CHOICES.UN],
rating=PartnerOrganization.RATING_HIGH,
total_ct_cp=200.0,
total_ct_cy=400.0,
net_ct_cy=110000.0,
reported_cy=300.0,
total_ct_ytd=140000.0,
)
cls.partner2 = PartnerFactory(
name="Partner Name",
partner_type=PartnerType.GOVERNMENT,
shared_with=[PartnerOrganization.AGENCY_CHOICES.UNHCR],
rating=PartnerOrganization.RATING_LOW,
total_ct_cp=200.0,
total_ct_cy=2200.0,
net_ct_cy=510000.0,
reported_cy=52000.0,
total_ct_ytd=550000.0,
)
AuditFactory(
status=Engagement.FINAL,
audit_opinion=Audit.OPTION_UNQUALIFIED,
date_of_draft_report_to_unicef=datetime(datetime.today().year, 1, 3),
additional_supporting_documentation_provided=1000.0,
justification_provided_and_accepted=20000.0,
write_off_required=30000.0,
amount_refunded=400000.0,
audited_expenditure=50.0,
financial_findings=999.0,
)
AuditFactory(
status=Engagement.FINAL,
audit_opinion=Audit.OPTION_UNQUALIFIED,
date_of_draft_report_to_unicef=datetime(datetime.today().year - 1, 1, 3),
additional_supporting_documentation_provided=10.0,
justification_provided_and_accepted=20.0,
write_off_required=30.0,
amount_refunded=40.0,
audited_expenditure=50.0,
financial_findings=100.0,
)
def test_pending_unsupported_amount(self):
audit = AuditFactory(
financial_findings=0,
amount_refunded=0,
additional_supporting_documentation_provided=0,
justification_provided_and_accepted=0,
write_off_required=0,
)
self.assertEqual(audit.pending_unsupported_amount, 0)
def test_get_financial_findings_numbers(self):
def _check_item(financial_dict_item, name, value):
self.assertEqual(financial_dict_item['name'], name)
self.assertEqual(financial_dict_item['value'], value)
RiskFactory(value=4,
engagement=AuditFactory(
status=Engagement.FINAL,
audit_opinion=Audit.OPTION_QUALIFIED,
date_of_draft_report_to_unicef=datetime(
datetime.today().year, 1, 3),
))
RiskFactory(value=2,
engagement=AuditFactory(
status=Engagement.FINAL,
audit_opinion=Audit.OPTION_ADVERSE,
date_of_draft_report_to_unicef=datetime(
datetime.today().year - 1, 4, 7),
))
RiskFactory(value=1,
engagement=AuditFactory(
status=Engagement.PARTNER_CONTACTED,
audit_opinion=Audit.OPTION_DENIAL,
date_of_draft_report_to_unicef=datetime(
datetime.today().year, 4, 7),
))
financial_findings_numbers = self.aggregate_hact.get_financial_findings_numbers(
)
self.assertEqual(len(financial_findings_numbers), 4)
_check_item(financial_findings_numbers[0],
'Number of High Priority Findings', 1)
_check_item(financial_findings_numbers[1],
'Number of Medium Priority Findings', 0)
_check_item(financial_findings_numbers[2],
'Number of Low Priority Findings', 0)
self.assertEqual(len(financial_findings_numbers[3]['value']), 4)
_check_item(financial_findings_numbers[3]['value'][0], 'qualified', 1)
_check_item(financial_findings_numbers[3]['value'][1], 'unqualified',
1)
_check_item(financial_findings_numbers[3]['value'][2], 'denial', 0)
_check_item(financial_findings_numbers[3]['value'][3], 'adverse', 0)
def setUpTestData(cls):
cls.user = UserFactory()
cls.audit = AuditFactory()
cls.attachment = AttachmentFactory(content_object=cls.audit)