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refactor: fetch billed PO amount
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@@ -13,7 +13,10 @@ class BudgetValidation:
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self.doc_date = (
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doc.get("transaction_date") if doc.get("doctype") == "Purchase Order" else doc.get("posting_date")
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)
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self.fiscal_year = get_fiscal_year(self.doc_date)[0]
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fy = get_fiscal_year(self.doc_date)
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self.fiscal_year = fy[0]
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self.fy_start_date = fy[1]
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self.fy_end_date = fy[2]
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self.get_dimensions()
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# When GL Map is passed, there is a possibility of multiple fiscal year.
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# TODO: need to handle it
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@@ -109,9 +112,33 @@ class BudgetValidation:
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self.build_to_validate_map()
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self.validate_for_overbooking()
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def get_ordered_amount(self):
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items = set([x.item_code for x in self.doc.items])
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exp_accounts = set([x.expense_account for x in self.doc.items])
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po = qb.DocType("Purchase Order")
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poi = qb.DocType("Purchase Order Item")
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query = (
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qb.from_(po)
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.inner_join(poi)
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.on(po.name == poi.parent)
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.select(po.name)
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.where(
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po.docstatus.eq(1)
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& (poi.amount > poi.billed_amt)
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& po.status.ne("Closed")
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& poi.item_code.isin(items)
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& poi.expense_account.isin(exp_accounts)
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& po.transaction_date[self.fy_start_date : self.fy_end_date]
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)
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)
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print("Query:", query)
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def validate_for_overbooking(self):
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# TODO: Need to fetch historical amount and add them to the current document
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# TODO: handle applicable checkboxes
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for k, v in self.to_validate.items():
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current_amount = sum([x.amount for x in v.get("items_to_process")])
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print((k, v.get("budget_amount"), current_amount))
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for v in self.to_validate.values():
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v["current_amount"] = sum([x.amount for x in v.get("items_to_process")])
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self.get_ordered_amount()
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