Fix export mode for Exports from Fyle | Export only selected reports (#…

…516)

* Fix export mode for Exports from Fyle

* Export only selected reports

apps/fyle/tasks.py

@@ -237,7 +237,12 @@ def import_and_export_expenses(report_id: str, org_id: str) -> None:
 
             group_expenses_and_save(expenses, task_log, workspace)
 
-        export_to_qbo(workspace.id, 'AUTO')
+        # Export only selected expense groups
+        expense_ids = Expense.objects.filter(report_id=report_id, org_id=org_id).values_list('id', flat=True)
+        expense_groups = ExpenseGroup.objects.filter(expenses__id__in=[expense_ids], workspace_id=workspace.id).distinct('id').values('id')
+        expense_group_ids = [expense_group['id'] for expense_group in expense_groups]
+
+        export_to_qbo(workspace.id, None, expense_group_ids)
 
     except Exception:
         handle_import_exception(task_log)

apps/workspaces/actions.py

@@ -232,16 +232,21 @@ def post_to_integration_settings(workspace_id: int, active: bool):
         logger.error(error)
 
 
-def export_to_qbo(workspace_id, export_mode=None):
+def export_to_qbo(workspace_id, export_mode=None, expense_group_ids=[]):
     general_settings = WorkspaceGeneralSettings.objects.get(workspace_id=workspace_id)
     last_export_detail = LastExportDetail.objects.get(workspace_id=workspace_id)
     last_exported_at = datetime.now()
     is_expenses_exported = False
     export_mode = export_mode or 'MANUAL'
+    expense_group_filters = {
+        'exported_at__isnull': True,
+        'workspace_id': workspace_id
+    }
+    if expense_group_ids:
+        expense_group_filters['id__in'] = expense_group_ids
 
     if general_settings.reimbursable_expenses_object:
-
-        expense_group_ids = ExpenseGroup.objects.filter(fund_source='PERSONAL', exported_at__isnull=True, workspace_id=workspace_id).values_list('id', flat=True)
+        expense_group_ids = ExpenseGroup.objects.filter(fund_source='PERSONAL', **expense_group_filters).values_list('id', flat=True)
 
         if len(expense_group_ids):
             is_expenses_exported = True
@@ -279,7 +284,7 @@ def export_to_qbo(workspace_id, export_mode=None):
             )
 
     if general_settings.corporate_credit_card_expenses_object:
-        expense_group_ids = ExpenseGroup.objects.filter(fund_source='CCC', exported_at__isnull=True, workspace_id=workspace_id).values_list('id', flat=True)
+        expense_group_ids = ExpenseGroup.objects.filter(fund_source='CCC', **expense_group_filters).values_list('id', flat=True)
 
         if len(expense_group_ids):
             is_expenses_exported = True