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refactor: stateful variables
This commit is contained in:
@@ -55,6 +55,9 @@ class BudgetValidation:
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"requested_amount": 0,
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"ordered_amount": 0,
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"actual_expense": 0,
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"current_requested_amount": 0,
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"current_ordered_amount": 0,
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"current_actual_exp_amount": 0,
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}
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_obj.update(
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{
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@@ -79,16 +82,13 @@ class BudgetValidation:
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self.get_ordered_amount(key)
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self.get_requested_amount(key)
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self.handle_action(key, v)
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# Validation happens after submit for Purchase Order and
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# Material Request and so will be included in the query
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# result
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if self.document_type in ["Purchase Order", "Material Request"]:
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v["current_amount"] = 0
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elif self.document_type == "GL Map":
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v["current_amount"] = sum([x.debit - x.credit for x in v.get("gl_to_process", [])])
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# If limit breached, exit early
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self.handle_action(key, v)
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# result. so no need to set current document amount
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if self.document_type == "GL Map":
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v["current_actual_exp_amount"] = sum([x.debit - x.credit for x in v.get("gl_to_process", [])])
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self.get_actual_expense(key)
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self.handle_action(key, v)
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@@ -263,16 +263,19 @@ class BudgetValidation:
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frappe.msgprint(msg, _("Budget Exceeded"))
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def handle_individual_doctype_action(
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self, config, budget, budget_amt, existing_amt, current_amt, acc_monthly_budget
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self, key, config, budget, budget_amt, existing_amt, current_amt, acc_monthly_budget
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):
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if config.applies:
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currency = frappe.get_cached_value("Company", self.company, "default_currency")
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annual_diff = (existing_amt + current_amt) - budget_amt
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if annual_diff > 0:
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_msg = _(
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"Expenses have gone above budget by {} for {}".format(
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"Annual Budget for Account {} against {} {} is {}. It will be exceeded by {}".format(
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frappe.bold(key[2]),
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frappe.bold(frappe.unscrub(key[0])),
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frappe.bold(key[1]),
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frappe.bold(fmt_money(budget_amt, currency=currency)),
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frappe.bold(fmt_money(annual_diff, currency=currency)),
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get_link_to_form("Budget", budget),
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)
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)
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@@ -301,13 +304,16 @@ class BudgetValidation:
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def handle_action(self, key, v_map):
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budget = v_map.get("budget_doc")
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actual_exp = v_map.get("actual_expense")
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cur_actual_exp = v_map.get("current_actual_exp_amount")
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ordered_amt = v_map.get("ordered_amount")
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cur_ordered_amt = v_map.get("current_ordered_amount")
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requested_amt = v_map.get("requested_amount")
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current_amt = v_map.get("current_amount")
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cur_requested_amt = v_map.get("current_requested_amount")
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budget_amt = v_map.get("budget_amount")
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acc_monthly_budget = v_map.get("accumulated_monthly_budget")
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self.handle_individual_doctype_action(
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key,
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frappe._dict(
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{
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"applies": budget.applicable_on_purchase_order,
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@@ -318,10 +324,11 @@ class BudgetValidation:
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budget.name,
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budget_amt,
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ordered_amt,
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current_amt,
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cur_ordered_amt,
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acc_monthly_budget,
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)
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self.handle_individual_doctype_action(
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key,
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frappe._dict(
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{
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"applies": budget.applicable_on_material_request,
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@@ -332,10 +339,11 @@ class BudgetValidation:
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budget.name,
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budget_amt,
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requested_amt,
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current_amt,
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cur_requested_amt,
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acc_monthly_budget,
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)
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self.handle_individual_doctype_action(
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key,
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frappe._dict(
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{
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"applies": budget.applicable_on_booking_actual_expenses,
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@@ -346,10 +354,11 @@ class BudgetValidation:
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budget.name,
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budget_amt,
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actual_exp,
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current_amt,
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cur_actual_exp,
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acc_monthly_budget,
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)
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current_amt = cur_ordered_amt + cur_requested_amt + cur_actual_exp
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total_diff = (ordered_amt + requested_amt + actual_exp + current_amt) - budget_amt
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if total_diff > 0:
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currency = frappe.get_cached_value("Company", self.company, "default_currency")
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