fix: calculate total billing amount on fetching timesheets
- show timesheet billing amounts in doc currency
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@ -820,7 +820,7 @@ frappe.ui.form.on('Sales Invoice', {
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},
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add_timesheet_row: function(frm, row, exchange_rate) {
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frm.add_child('timesheets',{
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frm.add_child('timesheets', {
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'activity_type': row.activity_type,
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'description': row.description,
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'time_sheet': row.parent,
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@ -828,7 +828,8 @@ frappe.ui.form.on('Sales Invoice', {
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'billing_amount': flt(row.billing_amount) * flt(exchange_rate),
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'timesheet_detail': row.name
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});
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frm.refresh_field('timesheets')
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frm.refresh_field('timesheets');
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calculate_total_billing_amount(frm);
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},
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refresh: function(frm) {
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@ -871,36 +872,32 @@ frappe.ui.form.on('Sales Invoice', {
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project: data.project
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},
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callback: function(r) {
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if(!r.exc) {
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if(r.message.length > 0) {
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frm.clear_table('timesheets')
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r.message.forEach((d) => {
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let exchange_rate = 1.0;
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if (frm.doc.currency != d.currency) {
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frappe.call({
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method: "erpnext.setup.utils.get_exchange_rate",
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args: {
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from_currency: d.currency,
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to_currency: frm.doc.currency
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},
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callback: function(r) {
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if (r.message) {
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exchange_rate = r.message;
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frm.events.add_timesheet_row(frm, d, exchange_rate);
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}
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if (!r.exc && r.message.length > 0) {
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frm.clear_table('timesheets')
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r.message.forEach((d) => {
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let exchange_rate = 1.0;
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if (frm.doc.currency != d.currency) {
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frappe.call({
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method: 'erpnext.setup.utils.get_exchange_rate',
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args: {
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from_currency: d.currency,
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to_currency: frm.doc.currency
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},
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callback: function(r) {
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if (r.message) {
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exchange_rate = r.message;
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frm.events.add_timesheet_row(frm, d, exchange_rate);
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}
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});
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}
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else {
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frm.events.add_timesheet_row(frm, d, exchange_rate);
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}
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});
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}
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else {
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frappe.msgprint(__('No Timesheet Found.'))
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}
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d.hide();
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}
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});
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} else {
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frm.events.add_timesheet_row(frm, d, exchange_rate);
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}
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});
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} else {
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frappe.msgprint(__('No Timesheets found with the selected filters.'))
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}
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d.hide();
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}
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});
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},
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@ -772,6 +772,7 @@
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"hide_days": 1,
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"hide_seconds": 1,
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"label": "Total Billing Amount",
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"options": "currency",
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"print_hide": 1,
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"read_only": 1
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},
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@ -1960,7 +1961,7 @@
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"label": "Is Debit Note"
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},
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{
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"default": 0,
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"default": "0",
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"depends_on": "grand_total",
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"fieldname": "disable_rounded_total",
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"fieldtype": "Check",
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@ -1977,7 +1978,7 @@
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"link_fieldname": "consolidated_invoice"
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}
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],
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"modified": "2021-05-13 17:53:26.185370",
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"modified": "2021-05-20 22:48:33.988881",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@ -34,6 +34,7 @@
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"fieldtype": "Currency",
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"in_list_view": 1,
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"label": "Billing Amount",
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"options": "currency",
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"read_only": 1
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},
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{
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@ -64,7 +65,7 @@
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],
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"istable": 1,
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"links": [],
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"modified": "2021-05-13 16:52:32.995266",
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"modified": "2021-05-20 22:33:57.234846",
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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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@ -342,9 +342,9 @@ def get_activity_cost(employee=None, activity_type=None, currency=None):
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rate = frappe.db.get_values("Activity Type", {"activity_type": activity_type},
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["costing_rate", "billing_rate"], as_dict=True)
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if rate and currency and currency!=base_currency:
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exchnage_rate = get_exchange_rate(base_currency, currency)
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rate[0]["costing_rate"] = rate[0]["costing_rate"] * exchnage_rate
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rate[0]["billing_rate"] = rate[0]["billing_rate"] * exchnage_rate
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exchange_rate = get_exchange_rate(base_currency, currency)
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rate[0]["costing_rate"] = rate[0]["costing_rate"] * exchange_rate
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rate[0]["billing_rate"] = rate[0]["billing_rate"] * exchange_rate
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return rate[0] if rate else {}
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