Merge pull request #24588 from deepeshgarg007/subscription_fix_new

fix: Multiple fixes in subscription
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Deepesh Garg 2021-02-25 15:41:51 +05:30 committed by GitHub
commit 2e320cfdc3
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5 changed files with 156 additions and 49 deletions

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@ -10,6 +10,14 @@ frappe.ui.form.on('Subscription', {
}
}
});
frm.set_query('cost_center', function() {
return {
filters: {
company: frm.doc.company
}
};
});
},
refresh: function(frm) {

View File

@ -7,9 +7,10 @@
"engine": "InnoDB",
"field_order": [
"party_type",
"status",
"cb_1",
"party",
"cb_1",
"company",
"status",
"subscription_period",
"start_date",
"end_date",
@ -44,80 +45,107 @@
{
"allow_on_submit": 1,
"fieldname": "cb_1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "status",
"fieldtype": "Select",
"label": "Status",
"no_copy": 1,
"options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid\nCompleted",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "subscription_period",
"fieldtype": "Section Break",
"label": "Subscription Period"
"label": "Subscription Period",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "cancelation_date",
"fieldtype": "Date",
"label": "Cancelation Date",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"allow_on_submit": 1,
"fieldname": "trial_period_start",
"fieldtype": "Date",
"label": "Trial Period Start Date",
"set_only_once": 1
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:doc.trial_period_start",
"fieldname": "trial_period_end",
"fieldtype": "Date",
"label": "Trial Period End Date",
"set_only_once": 1
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "current_invoice_start",
"fieldtype": "Date",
"label": "Current Invoice Start Date",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "current_invoice_end",
"fieldtype": "Date",
"label": "Current Invoice End Date",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"description": "Number of days that the subscriber has to pay invoices generated by this subscription",
"fieldname": "days_until_due",
"fieldtype": "Int",
"label": "Days Until Due"
"label": "Days Until Due",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "cancel_at_period_end",
"fieldtype": "Check",
"label": "Cancel At End Of Period"
"label": "Cancel At End Of Period",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "generate_invoice_at_period_start",
"fieldtype": "Check",
"label": "Generate Invoice At Beginning Of Period"
"label": "Generate Invoice At Beginning Of Period",
"show_days": 1,
"show_seconds": 1
},
{
"allow_on_submit": 1,
"fieldname": "sb_4",
"fieldtype": "Section Break",
"label": "Plans"
"label": "Plans",
"show_days": 1,
"show_seconds": 1
},
{
"allow_on_submit": 1,
@ -125,62 +153,84 @@
"fieldtype": "Table",
"label": "Plans",
"options": "Subscription Plan Detail",
"reqd": 1
"reqd": 1,
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:['Customer', 'Supplier'].includes(doc.party_type)",
"fieldname": "sb_1",
"fieldtype": "Section Break",
"label": "Taxes"
"label": "Taxes",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "sb_2",
"fieldtype": "Section Break",
"label": "Discounts"
"label": "Discounts",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "apply_additional_discount",
"fieldtype": "Select",
"label": "Apply Additional Discount On",
"options": "\nGrand Total\nNet Total"
"options": "\nGrand Total\nNet Total",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "cb_2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Percent",
"label": "Additional DIscount Percentage"
"label": "Additional DIscount Percentage",
"show_days": 1,
"show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "additional_discount_amount",
"fieldtype": "Currency",
"label": "Additional DIscount Amount"
"label": "Additional DIscount Amount",
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:doc.invoices",
"fieldname": "sb_3",
"fieldtype": "Section Break",
"label": "Invoices"
"label": "Invoices",
"show_days": 1,
"show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "invoices",
"fieldtype": "Table",
"label": "Invoices",
"options": "Subscription Invoice"
"options": "Subscription Invoice",
"show_days": 1,
"show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
"label": "Accounting Dimensions",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "party_type",
@ -188,7 +238,9 @@
"label": "Party Type",
"options": "DocType",
"reqd": 1,
"set_only_once": 1
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "party",
@ -197,21 +249,27 @@
"label": "Party",
"options": "party_type",
"reqd": 1,
"set_only_once": 1
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:doc.party_type === 'Customer'",
"fieldname": "sales_tax_template",
"fieldtype": "Link",
"label": "Sales Taxes and Charges Template",
"options": "Sales Taxes and Charges Template"
"options": "Sales Taxes and Charges Template",
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:doc.party_type === 'Supplier'",
"fieldname": "purchase_tax_template",
"fieldtype": "Link",
"label": "Purchase Taxes and Charges Template",
"options": "Purchase Taxes and Charges Template"
"options": "Purchase Taxes and Charges Template",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
@ -219,36 +277,55 @@
"fieldname": "follow_calendar_months",
"fieldtype": "Check",
"label": "Follow Calendar Months",
"set_only_once": 1
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"description": "New invoices will be generated as per schedule even if current invoices are unpaid or past due date",
"fieldname": "generate_new_invoices_past_due_date",
"fieldtype": "Check",
"label": "Generate New Invoices Past Due Date"
"label": "Generate New Invoices Past Due Date",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "end_date",
"fieldtype": "Date",
"label": "Subscription End Date",
"set_only_once": 1
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "start_date",
"fieldtype": "Date",
"label": "Subscription Start Date",
"set_only_once": 1
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
"options": "Cost Center",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"show_days": 1,
"show_seconds": 1
}
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2020-06-25 10:52:52.265105",
"modified": "2021-02-09 15:44:20.024789",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",

View File

@ -1,3 +1,4 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
@ -5,12 +6,13 @@
from __future__ import unicode_literals
import frappe
import erpnext
from frappe import _
from frappe.model.document import Document
from frappe.utils.data import nowdate, getdate, cstr, cint, add_days, date_diff, get_last_day, add_to_date, flt
from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext import get_default_company
class Subscription(Document):
def before_insert(self):
@ -243,6 +245,7 @@ class Subscription(Document):
self.validate_plans_billing_cycle(self.get_billing_cycle_and_interval())
self.validate_end_date()
self.validate_to_follow_calendar_months()
self.cost_center = erpnext.get_default_cost_center(self.get('company'))
def validate_trial_period(self):
"""
@ -304,6 +307,14 @@ class Subscription(Document):
doctype = 'Sales Invoice' if self.party_type == 'Customer' else 'Purchase Invoice'
invoice = frappe.new_doc(doctype)
# For backward compatibility
# Earlier subscription didn't had any company field
company = self.get('company') or get_default_company()
if not company:
frappe.throw(_("Company is mandatory was generating invoice. Please set default company in Global Defaults"))
invoice.company = company
invoice.set_posting_time = 1
invoice.posting_date = self.current_invoice_start if self.generate_invoice_at_period_start \
else self.current_invoice_end
@ -330,6 +341,7 @@ class Subscription(Document):
# for that reason
items_list = self.get_items_from_plans(self.plans, prorate)
for item in items_list:
item['cost_center'] = self.cost_center
invoice.append('items', item)
# Taxes
@ -380,7 +392,8 @@ class Subscription(Document):
Returns the `Item`s linked to `Subscription Plan`
"""
if prorate:
prorate_factor = get_prorata_factor(self.current_invoice_end, self.current_invoice_start)
prorate_factor = get_prorata_factor(self.current_invoice_end, self.current_invoice_start,
self.generate_invoice_at_period_start)
items = []
party = self.party
@ -583,10 +596,13 @@ def get_calendar_months(billing_interval):
return calendar_months
def get_prorata_factor(period_end, period_start):
diff = flt(date_diff(nowdate(), period_start) + 1)
plan_days = flt(date_diff(period_end, period_start) + 1)
prorate_factor = diff / plan_days
def get_prorata_factor(period_end, period_start, is_prepaid):
if is_prepaid:
prorate_factor = 1
else:
diff = flt(date_diff(nowdate(), period_start) + 1)
plan_days = flt(date_diff(period_end, period_start) + 1)
prorate_factor = diff / plan_days
return prorate_factor

View File

@ -321,7 +321,8 @@ class TestSubscription(unittest.TestCase):
self.assertEqual(
flt(
get_prorata_factor(subscription.current_invoice_end, subscription.current_invoice_start),
get_prorata_factor(subscription.current_invoice_end, subscription.current_invoice_start,
subscription.generate_invoice_at_period_start),
2),
flt(prorate_factor, 2)
)
@ -561,9 +562,7 @@ class TestSubscription(unittest.TestCase):
current_inv = subscription.get_current_invoice()
self.assertEqual(current_inv.status, "Unpaid")
diff = flt(date_diff(nowdate(), subscription.current_invoice_start) + 1)
plan_days = flt(date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1)
prorate_factor = flt(diff / plan_days)
prorate_factor = 1
self.assertEqual(flt(current_inv.grand_total, 2), flt(prorate_factor * 900, 2))

View File

@ -13,21 +13,28 @@
"fieldname": "document_type",
"fieldtype": "Link",
"label": "Document Type ",
"no_copy": 1,
"options": "DocType",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "invoice",
"fieldtype": "Dynamic Link",
"in_list_view": 1,
"label": "Invoice",
"no_copy": 1,
"options": "document_type",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-06-01 22:23:54.462718",
"modified": "2021-02-09 15:43:32.026233",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription Invoice",