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https://github.com/frappe/erpnext.git
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fix: multiple fixes to timesheets (#27775)
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@@ -446,12 +446,15 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
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},
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currency() {
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var me = this;
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this._super();
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$.each(cur_frm.doc.timesheets, function(i, d) {
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let row = frappe.get_doc(d.doctype, d.name)
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set_timesheet_detail_rate(row.doctype, row.name, cur_frm.doc.currency, row.timesheet_detail)
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});
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calculate_total_billing_amount(cur_frm)
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if (this.frm.doc.timesheets) {
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this.frm.doc.timesheets.forEach((d) => {
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let row = frappe.get_doc(d.doctype, d.name)
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set_timesheet_detail_rate(row.doctype, row.name, me.frm.doc.currency, row.timesheet_detail)
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});
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frm.trigger("calculate_timesheet_totals");
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}
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}
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});
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@@ -999,7 +1002,7 @@ frappe.ui.form.on('Sales Invoice', {
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frappe.ui.form.on("Sales Invoice Timesheet", {
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timesheets_remove(frm, cdt, cdn) {
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timesheets_remove(frm) {
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frm.trigger("calculate_timesheet_totals");
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}
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});
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@@ -1990,16 +1990,6 @@
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"label": "Additional Discount Account",
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"options": "Account"
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},
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{
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"default": "0",
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"fieldname": "ignore_default_payment_terms_template",
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"fieldtype": "Check",
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"hidden": 1,
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"label": "Ignore Default Payment Terms Template",
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"read_only": 1,
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"show_days": 1,
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"show_seconds": 1
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},
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{
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"allow_on_submit": 1,
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"fieldname": "dispatch_address_name",
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@@ -2015,6 +2005,14 @@
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"label": "Dispatch Address",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "ignore_default_payment_terms_template",
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"fieldtype": "Check",
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"hidden": 1,
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"label": "Ignore Default Payment Terms Template",
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"read_only": 1
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},
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{
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"fieldname": "total_billing_hours",
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"fieldtype": "Float",
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@@ -2033,7 +2031,7 @@
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"link_fieldname": "consolidated_invoice"
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}
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],
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"modified": "2021-09-28 13:09:34.391799",
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"modified": "2021-10-02 03:36:10.251715",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@@ -2088,4 +2086,4 @@
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"title_field": "title",
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"track_changes": 1,
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"track_seen": 1
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}
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}
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@@ -16,9 +16,9 @@
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"column_break_9",
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"billing_amount",
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"section_break_11",
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"timesheet_detail",
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"column_break_5",
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"time_sheet",
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"timesheet_detail",
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"column_break_13",
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"project_name"
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],
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"fields": [
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@@ -91,7 +91,6 @@
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "section_break_7",
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"fieldtype": "Section Break",
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"label": "Totals"
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@@ -110,11 +109,15 @@
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"fieldtype": "Data",
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"label": "Project Name",
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"read_only": 1
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},
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{
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"fieldname": "column_break_13",
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"fieldtype": "Column Break"
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}
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],
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"istable": 1,
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"links": [],
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"modified": "2021-08-15 18:37:08.084930",
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"modified": "2021-10-02 03:48:44.979777",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice Timesheet",
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@@ -225,7 +225,6 @@ def get_projectwise_timesheet_data(project=None, parent=None, from_time=None, to
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query = f"""
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SELECT
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tsd.name as name,
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tsd.parent as time_sheet,
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tsd.from_time as from_time,
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@@ -235,21 +234,16 @@ def get_projectwise_timesheet_data(project=None, parent=None, from_time=None, to
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tsd.activity_type as activity_type,
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tsd.description as description,
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ts.currency as currency,
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tsd.project_name as project_name
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tsd.project_name as project_name
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FROM `tabTimesheet Detail` tsd
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INNER JOIN `tabTimesheet` ts
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ON ts.name = tsd.parent
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WHERE
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tsd.parenttype = 'Timesheet'
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AND tsd.docstatus = 1
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AND tsd.is_billable = 1
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AND tsd.sales_invoice is NULL
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{condition}
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ORDER BY tsd.from_time ASC
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"""
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