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refactor: timesheet #25792

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May 22, 2021
Merged

refactor: timesheet #25792

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90 changes: 60 additions & 30 deletions erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -17,7 +17,7 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
var me = this;
super.onload();

this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice'];
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet'];
if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
// show debit_to in print format
this.frm.set_df_property("debit_to", "print_hide", 0);
Expand Down Expand Up @@ -685,14 +685,16 @@ frappe.ui.form.on('Sales Invoice', {
},

project: function(frm){
frm.call({
method: "add_timesheet_data",
doc: frm.doc,
callback: function(r, rt) {
refresh_field(['timesheets'])
}
})
frm.refresh();
if (!frm.doc.is_return) {
frm.call({
method: "add_timesheet_data",
doc: frm.doc,
callback: function(r, rt) {
refresh_field(['timesheets'])
}
})
frm.refresh();
}
},

onload: function(frm) {
Expand Down Expand Up @@ -807,14 +809,27 @@ frappe.ui.form.on('Sales Invoice', {
}
},

add_timesheet_row: function(frm, row, exchange_rate) {
frm.add_child('timesheets', {
'activity_type': row.activity_type,
'description': row.description,
'time_sheet': row.parent,
'billing_hours': row.billing_hours,
'billing_amount': flt(row.billing_amount) * flt(exchange_rate),
'timesheet_detail': row.name
});
frm.refresh_field('timesheets');
calculate_total_billing_amount(frm);
},

refresh: function(frm) {
if (frm.doc.project) {
if (frm.doc.docstatus===0 && !frm.doc.is_return) {
frm.add_custom_button(__('Fetch Timesheet'), function() {
let d = new frappe.ui.Dialog({
title: __('Fetch Timesheet'),
fields: [
{
"label" : "From",
"label" : __("From"),
"fieldname": "from_time",
"fieldtype": "Date",
"reqd": 1,
Expand All @@ -824,11 +839,18 @@ frappe.ui.form.on('Sales Invoice', {
fieldname: 'col_break_1',
},
{
"label" : "To",
"label" : __("To"),
"fieldname": "to_time",
"fieldtype": "Date",
"reqd": 1,
}
},
{
"label" : __("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
"default": frm.doc.project
},
],
primary_action: function() {
let data = d.get_values();
Expand All @@ -837,27 +859,35 @@ frappe.ui.form.on('Sales Invoice', {
args: {
from_time: data.from_time,
to_time: data.to_time,
project: frm.doc.project
project: data.project
},
callback: function(r) {
if(!r.exc) {
if(r.message.length > 0) {
frm.clear_table('timesheets')
r.message.forEach((d) => {
frm.add_child('timesheets',{
'time_sheet': d.parent,
'billing_hours': d.billing_hours,
'billing_amount': d.billing_amt,
'timesheet_detail': d.name
if (!r.exc && r.message.length > 0) {
frm.clear_table('timesheets')
r.message.forEach((d) => {
let exchange_rate = 1.0;
if (frm.doc.currency != d.currency) {
frappe.call({
method: 'erpnext.setup.utils.get_exchange_rate',
args: {
from_currency: d.currency,
to_currency: frm.doc.currency
},
callback: function(r) {
if (r.message) {
exchange_rate = r.message;
frm.events.add_timesheet_row(frm, d, exchange_rate);
}
}
});
});
frm.refresh_field('timesheets')
}
else {
frappe.msgprint(__('No Timesheet Found.'))
}
d.hide();
} else {
frm.events.add_timesheet_row(frm, d, exchange_rate);
}
});
} else {
frappe.msgprint(__('No Timesheets found with the selected filters.'))
}
d.hide();
}
});
},
Expand Down
10 changes: 9 additions & 1 deletion erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -748,6 +748,7 @@
{
"collapsible": 1,
"collapsible_depends_on": "eval:doc.total_billing_amount > 0",
"depends_on": "eval: !doc.is_return",
"fieldname": "time_sheet_list",
"fieldtype": "Section Break",
"hide_days": 1,
Expand All @@ -770,6 +771,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Total Billing Amount",
"options": "currency",
"print_hide": 1,
"read_only": 1
},
Expand Down Expand Up @@ -1951,6 +1953,12 @@
"label": "Set Target Warehouse",
"options": "Warehouse"
},
{
"default": "0",
"fieldname": "is_debit_note",
"fieldtype": "Check",
"label": "Is Debit Note"
},
{
"default": "0",
"depends_on": "grand_total",
Expand All @@ -1969,7 +1977,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2021-04-15 23:57:58.766651",
"modified": "2021-05-20 22:48:33.988881",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
Expand Down
24 changes: 20 additions & 4 deletions erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -125,6 +125,8 @@ def validate(self):
self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
if not self.is_return:
self.validate_serial_numbers()
else:
self.timesheets = []
self.update_packing_list()
self.set_billing_hours_and_amount()
self.update_timesheet_billing_for_project()
Expand Down Expand Up @@ -337,7 +339,7 @@ def on_cancel(self):

if "Healthcare" in active_domains:
manage_invoice_submit_cancel(self, "on_cancel")

self.unlink_sales_invoice_from_timesheets()
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')

def update_status_updater_args(self):
Expand Down Expand Up @@ -393,6 +395,18 @@ def check_credit_limit(self):
if validate_against_credit_limit:
check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)

def unlink_sales_invoice_from_timesheets(self):
for row in self.timesheets:
timesheet = frappe.get_doc('Timesheet', row.time_sheet)
for time_log in timesheet.time_logs:
if time_log.sales_invoice == self.name:
time_log.sales_invoice = None
timesheet.calculate_total_amounts()
timesheet.calculate_percentage_billed()
timesheet.flags.ignore_validate_update_after_submit = True
timesheet.set_status()
timesheet.db_update_all()

@frappe.whitelist()
def set_missing_values(self, for_validate=False):
pos = self.set_pos_fields(for_validate)
Expand Down Expand Up @@ -427,7 +441,7 @@ def update_time_sheet(self, sales_invoice):
timesheet.calculate_percentage_billed()
timesheet.flags.ignore_validate_update_after_submit = True
timesheet.set_status()
timesheet.save()
timesheet.db_update_all()

def update_time_sheet_detail(self, timesheet, args, sales_invoice):
for data in timesheet.time_logs:
Expand Down Expand Up @@ -741,8 +755,10 @@ def add_timesheet_data(self):
self.append('timesheets', {
'time_sheet': data.parent,
'billing_hours': data.billing_hours,
'billing_amount': data.billing_amt,
'timesheet_detail': data.name
'billing_amount': data.billing_amount,
'timesheet_detail': data.name,
'activity_type': data.activity_type,
'description': data.description
})

self.calculate_billing_amount_for_timesheet()
Expand Down
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