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minor fixes

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This commit is contained in:
Nabin Hait 2018-04-30 19:32:29 +05:30
commit 3652a62b55
58 changed files with 3385 additions and 1137 deletions
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8
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@ -1448,7 +1448,7 @@
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"modified": "2018-04-16 17:34:38.429196", "modified": "2018-04-30 17:34:38.429196",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Journal Entry", "name": "Journal Entry",

8
erpnext/accounts/doctype/payment_entry/payment_entry.json
View File

@ -1749,7 +1749,7 @@
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"modified": "2018-02-19 16:58:23.899015", "modified": "2018-03-10 07:31:49.264576",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Entry", "name": "Payment Entry",

2
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -507,7 +507,7 @@ class PaymentEntry(AccountsController):
doc = frappe.get_doc("Expense Claim", d.reference_name) doc = frappe.get_doc("Expense Claim", d.reference_name)
update_reimbursed_amount(doc) update_reimbursed_amount(doc)
def on_recurring(self, reference_doc, subscription_doc): def on_recurring(self, reference_doc, auto_repeat_doc):
self.reference_no = reference_doc.name self.reference_no = reference_doc.name
self.reference_date = nowdate() self.reference_date = nowdate()

134
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -694,7 +694,7 @@ class PurchaseInvoice(BuyingController):
if account_type != 'Fixed Asset': if account_type != 'Fixed Asset':
frappe.throw(_("Row {0}# Account must be of type 'Fixed Asset'").format(d.idx)) frappe.throw(_("Row {0}# Account must be of type 'Fixed Asset'").format(d.idx))
def on_recurring(self, reference_doc, subscription_doc): def on_recurring(self, reference_doc, auto_repeat_doc):
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@frappe.whitelist() @frappe.whitelist()

119
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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"modified": "2018-03-16 15:19:54.711885", "modified": "2018-04-30 16:19:54.711885",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -110,7 +110,7 @@ class SalesInvoice(SellingController):
def on_submit(self): def on_submit(self):
self.validate_pos_paid_amount() self.validate_pos_paid_amount()
if not self.subscription: if not self.auto_repeat:
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total, self) self.company, self.base_grand_total, self)
@ -828,7 +828,7 @@ class SalesInvoice(SellingController):
for dn in set(updated_delivery_notes): for dn in set(updated_delivery_notes):
frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified) frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
def on_recurring(self, reference_doc, subscription_doc): def on_recurring(self, reference_doc, auto_repeat_doc):
for fieldname in ("c_form_applicable", "c_form_no", "write_off_amount"): for fieldname in ("c_form_applicable", "c_form_no", "write_off_amount"):
self.set(fieldname, reference_doc.get(fieldname)) self.set(fieldname, reference_doc.get(fieldname))

0
erpnext/accounts/doctype/subscriber/__init__.py Normal file
View File

2
erpnext/accounts/doctype/subscriber/subscriber.js Normal file
View File

@ -0,0 +1,2 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt

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erpnext/accounts/doctype/subscriber/subscriber.json Normal file
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{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:subscriber_name",
"beta": 0,
"creation": "2018-02-24 11:17:46.809140",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "subscriber_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Subscriber Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-02-26 04:40:16.510290",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscriber",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

9
erpnext/accounts/doctype/subscriber/subscriber.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class Subscriber(Document):
pass

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erpnext/accounts/doctype/subscriber/test_subscriber.js Normal file
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/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Subscriber", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Subscriber
() => frappe.tests.make('Subscriber', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

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erpnext/accounts/doctype/subscriber/test_subscriber.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import unittest
class TestSubscriber(unittest.TestCase):
pass

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erpnext/accounts/doctype/subscription/subscription.js
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// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors // Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt // For license information, please see license.txt
frappe.ui.form.on('Subscription', { frappe.ui.form.on('Subscription', {
setup: function(frm) {
frm.fields_dict['reference_doctype'].get_query = function(doc) {
return {
query: "erpnext.accounts.doctype.subscription.subscription.subscription_doctype_query"
};
};
frm.fields_dict['reference_document'].get_query = function() {
return {
filters: {
"docstatus": 1,
"subscription": ''
}
};
};
frm.fields_dict['print_format'].get_query = function() {
return {
filters: {
"doc_type": frm.doc.reference_doctype
}
};
};
},
refresh: function(frm) { refresh: function(frm) {
if(frm.doc.docstatus == 1) { if(!frm.is_new()){
let label = __('View {0}', [frm.doc.reference_doctype]); if(frm.doc.status !== 'Cancelled'){
frm.add_custom_button(__(label), frm.add_custom_button(
function() { __('Cancel Subscription'),
frappe.route_options = { () => frm.events.cancel_this_subscription(frm)
"subscription": frm.doc.name,
};
frappe.set_route("List", frm.doc.reference_doctype);
}
); );
frm.add_custom_button(
if(frm.doc.status != 'Stopped') { __('Fetch Subscription Updates'),
frm.add_custom_button(__("Stop"), () => frm.events.get_subscription_updates(frm)
function() {
frm.events.stop_resume_subscription(frm, "Stopped");
}
); );
} }
else if(frm.doc.status === 'Cancelled'){
if(frm.doc.status == 'Stopped') { frm.add_custom_button(
frm.add_custom_button(__("Resume"), __('Restart Subscription'),
function() { () => frm.events.renew_this_subscription(frm)
frm.events.stop_resume_subscription(frm, "Resumed");
}
); );
} }
} }
}, },
stop_resume_subscription: function(frm, status) { cancel_this_subscription: function(frm) {
const doc = frm.doc;
frappe.confirm(
__('This action will stop future billing. Are you sure you want to cancel this subscription?'),
function() {
frappe.call({ frappe.call({
method: "erpnext.accounts.doctype.subscription.subscription.stop_resume_subscription", method:
args: { "erpnext.accounts.doctype.subscription.subscription.cancel_subscription",
subscription: frm.doc.name, args: {name: doc.name},
status: status callback: function(data){
if(!data.exc){
frm.reload_doc();
}
}
});
}
);
}, },
callback: function(r) {
if(r.message) { renew_this_subscription: function(frm) {
frm.set_value("status", r.message); const doc = frm.doc;
frappe.confirm(
__('You will lose records of previously generated invoices. Are you sure you want to restart this subscription?'),
function() {
frappe.call({
method:
"erpnext.accounts.doctype.subscription.subscription.restart_subscription",
args: {name: doc.name},
callback: function(data){
if(!data.exc){
frm.reload_doc();
}
}
});
}
);
},
get_subscription_updates: function(frm) {
const doc = frm.doc;
frappe.call({
method:
"erpnext.accounts.doctype.subscription.subscription.get_subscription_updates",
args: {name: doc.name},
freeze: true,
callback: function(data){
if(!data.exc){
frm.reload_doc(); frm.reload_doc();
} }
} }

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erpnext/accounts/doctype/subscription/subscription.json
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erpnext/accounts/doctype/subscription/subscription.py
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# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt # For license information, please see license.txt
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
import calendar
from frappe import _ from frappe import _
from frappe.desk.form import assign_to
from frappe.utils.jinja import validate_template
from dateutil.relativedelta import relativedelta
from frappe.utils.user import get_system_managers
from frappe.utils import cstr, getdate, split_emails, add_days, today, get_last_day, get_first_day
from frappe.model.document import Document from frappe.model.document import Document
from frappe.utils.data import nowdate, getdate, cint, add_days, date_diff, get_last_day, add_to_date, flt
month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
class Subscription(Document): class Subscription(Document):
def before_insert(self):
# update start just before the subscription doc is created
self.update_subscription_period(self.start)
def update_subscription_period(self, date=None):
"""
Subscription period is the period to be billed. This method updates the
beginning of the billing period and end of the billing period.
The beginning of the billing period is represented in the doctype as
`current_invoice_start` and the end of the billing period is represented
as `current_invoice_end`.
"""
self.set_current_invoice_start(date)
self.set_current_invoice_end()
def set_current_invoice_start(self, date=None):
"""
This sets the date of the beginning of the current billing period.
If the `date` parameter is not given , it will be automatically set as today's
date.
"""
if self.trial_period_start and self.is_trialling():
self.current_invoice_start = self.trial_period_start
elif not date:
self.current_invoice_start = nowdate()
elif date:
self.current_invoice_start = date
def set_current_invoice_end(self):
"""
This sets the date of the end of the current billing period.
If the subscription is in trial period, it will be set as the end of the
trial period.
If is not in a trial period, it will be `x` days from the beginning of the
current billing period where `x` is the billing interval from the
`Subscription Plan` in the `Subscription`.
"""
if self.is_trialling():
self.current_invoice_end = self.trial_period_end
else:
billing_cycle_info = self.get_billing_cycle()
if billing_cycle_info:
self.current_invoice_end = add_to_date(self.current_invoice_start, **billing_cycle_info)
else:
self.current_invoice_end = get_last_day(self.current_invoice_start)
def get_billing_cycle(self):
"""
Returns a dict containing billing cycle information deduced from the
`Subscription Plan` in the `Subscription`.
"""
return self.get_billing_cycle_data()
@staticmethod
def validate_plans_billing_cycle(billing_cycle_data):
"""
Makes sure that all `Subscription Plan` in the `Subscription` have the
same billing interval
"""
if billing_cycle_data and len(billing_cycle_data) != 1:
frappe.throw(_('You can only have Plans with the same billing cycle in a Subscription'))
def get_billing_cycle_and_interval(self):
"""
Returns a dict representing the billing interval and cycle for this `Subscription`.
You shouldn't need to call this directly. Use `get_billing_cycle` instead.
"""
plan_names = [plan.plan for plan in self.plans]
billing_info = frappe.db.sql(
'select distinct `billing_interval`, `billing_interval_count` '
'from `tabSubscription Plan` '
'where name in %s',
(plan_names,), as_dict=1
)
return billing_info
def get_billing_cycle_data(self):
"""
Returns dict contain the billing cycle data.
You shouldn't need to call this directly. Use `get_billing_cycle` instead.
"""
billing_info = self.get_billing_cycle_and_interval()
self.validate_plans_billing_cycle(billing_info)
if billing_info:
data = dict()
interval = billing_info[0]['billing_interval']
interval_count = billing_info[0]['billing_interval_count']
if interval not in ['Day', 'Week']:
data['days'] = -1
if interval == 'Day':
data['days'] = interval_count - 1
elif interval == 'Month':
data['months'] = interval_count
elif interval == 'Year':
data['years'] = interval_count
# todo: test week
elif interval == 'Week':
data['days'] = interval_count * 7 - 1
return data
def set_status_grace_period(self):
"""
Sets the `Subscription` `status` based on the preference set in `Subscription Settings`.
Used when the `Subscription` needs to decide what to do after the current generated
invoice is past it's due date and grace period.
"""
subscription_settings = frappe.get_single('Subscription Settings')
if self.status == 'Past Due Date' and self.is_past_grace_period():
self.status = 'Cancelled' if cint(subscription_settings.cancel_after_grace) else 'Unpaid'
def set_subscription_status(self):
"""
Sets the status of the `Subscription`
"""
if self.is_trialling():
self.status = 'Trialling'
elif self.status == 'Past Due Date' and self.is_past_grace_period():
subscription_settings = frappe.get_single('Subscription Settings')
self.status = 'Cancelled' if cint(subscription_settings.cancel_after_grace) else 'Unpaid'
elif self.status == 'Past Due Date' and not self.has_outstanding_invoice():
self.status = 'Active'
elif self.current_invoice_is_past_due():
self.status = 'Past Due Date'
elif self.is_new_subscription():
self.status = 'Active'
# todo: then generate new invoice
self.save()
def is_trialling(self):
"""
Returns `True` if the `Subscription` is trial period.
"""
return not self.period_has_passed(self.trial_period_end) and self.is_new_subscription()
@staticmethod
def period_has_passed(end_date):
"""
Returns true if the given `end_date` has passed
"""
# todo: test for illegal time
if not end_date:
return True
end_date = getdate(end_date)
return getdate(nowdate()) > getdate(end_date)
def is_past_grace_period(self):
"""
Returns `True` if the grace period for the `Subscription` has passed
"""
current_invoice = self.get_current_invoice()
if self.current_invoice_is_past_due(current_invoice):
subscription_settings = frappe.get_single('Subscription Settings')
grace_period = cint(subscription_settings.grace_period)
return getdate(nowdate()) > add_days(current_invoice.due_date, grace_period)
def current_invoice_is_past_due(self, current_invoice=None):
"""
Returns `True` if the current generated invoice is overdue
"""
if not current_invoice:
current_invoice = self.get_current_invoice()
if not current_invoice:
return False
else:
return getdate(nowdate()) > getdate(current_invoice.due_date)
def get_current_invoice(self):
"""
Returns the most recent generated invoice.
"""
if len(self.invoices):
current = self.invoices[-1]
if frappe.db.exists('Sales Invoice', current.invoice):
doc = frappe.get_doc('Sales Invoice', current.invoice)
return doc
else:
frappe.throw(_('Invoice {0} no longer exists'.format(current.invoice)))
def is_new_subscription(self):
"""
Returns `True` if `Subscription` has never generated an invoice
"""
return len(self.invoices) == 0
def validate(self): def validate(self):
self.update_status() self.validate_trial_period()
self.validate_reference_doctype() self.validate_plans_billing_cycle(self.get_billing_cycle_and_interval())
self.validate_dates()
self.validate_next_schedule_date()
self.validate_email_id()
validate_template(self.subject or "") def validate_trial_period(self):
validate_template(self.message or "") """
Runs sanity checks on trial period dates for the `Subscription`
"""
if self.trial_period_start and self.trial_period_end:
if getdate(self.trial_period_end) < getdate(self.trial_period_start):
frappe.throw(_('Trial Period End Date Cannot be before Trial Period Start Date'))
def before_submit(self): elif self.trial_period_start or self.trial_period_end:
if not self.next_schedule_date: frappe.throw(_('Both Trial Period Start Date and Trial Period End Date must be set'))
self.next_schedule_date = get_next_schedule_date(self.start_date,
self.frequency, self.repeat_on_day)
def on_submit(self): def after_insert(self):
self.update_subscription_id() # todo: deal with users who collect prepayments. Maybe a new Subscription Invoice doctype?
self.set_subscription_status()
def on_update_after_submit(self): def generate_invoice(self, prorate=0):
self.validate_dates() """
self.set_next_schedule_date() Creates a `Sales Invoice` for the `Subscription`, updates `self.invoices` and
saves the `Subscription`.
"""
invoice = self.create_invoice(prorate)
self.append('invoices', {'invoice': invoice.name})
self.save()
def before_cancel(self): return invoice
self.unlink_subscription_id()
self.next_schedule_date = None
def unlink_subscription_id(self): def create_invoice(self, prorate):
frappe.db.sql("update `tab{0}` set subscription = null where subscription=%s" """
.format(self.reference_doctype), self.name) Creates a `Sales Invoice`, submits it and returns it
"""
invoice = frappe.new_doc('Sales Invoice')
invoice.set_posting_time = 1
invoice.posting_date = self.current_invoice_start
invoice.customer = self.get_customer(self.subscriber)
def validate_reference_doctype(self): # Subscription is better suited for service items. I won't update `update_stock`
if not frappe.get_meta(self.reference_doctype).has_field('subscription'): # for that reason
frappe.throw(_("Add custom field Subscription in the doctype {0}").format(self.reference_doctype)) items_list = self.get_items_from_plans(self.plans, prorate)
for item in items_list:
item['qty'] = self.quantity
invoice.append('items', item)
def validate_dates(self): # Taxes
if self.end_date and getdate(self.start_date) > getdate(self.end_date): if self.tax_template:
frappe.throw(_("End date must be greater than start date")) invoice.taxes_and_charges = self.tax_template
invoice.set_taxes()
def validate_next_schedule_date(self): # Due date
if self.repeat_on_day and self.next_schedule_date: invoice.append(
next_date = getdate(self.next_schedule_date) 'payment_schedule',
if next_date.day != self.repeat_on_day: {
# if the repeat day is the last day of the month (31) 'due_date': add_days(self.current_invoice_end, cint(self.days_until_due)),
# and the current month does not have as many days, 'invoice_portion': 100
# then the last day of the current month is a valid date }
lastday = calendar.monthrange(next_date.year, next_date.month)[1] )
if self.repeat_on_day < lastday:
# the specified day of the month is not same as the day specified # Discounts
# or the last day of the month if self.additional_discount_percentage:
frappe.throw(_("Next Date's day and Repeat on Day of Month must be equal")) invoice.additional_discount_percentage = self.additional_discount_percentage
def validate_email_id(self): if self.additional_discount_amount:
if self.notify_by_email: invoice.discount_amount = self.additional_discount_amount
if self.recipients:
email_list = split_emails(self.recipients.replace("\n", ""))
from frappe.utils import validate_email_add if self.additional_discount_percentage or self.additional_discount_amount:
for email in email_list: discount_on = self.apply_additional_discount
if not validate_email_add(email): invoice.apply_additional_discount = discount_on if discount_on else 'Grand Total'
frappe.throw(_("{0} is an invalid email address in 'Recipients'").format(email))
invoice.flags.ignore_mandatory = True
invoice.save()
invoice.submit()
return invoice
@staticmethod
def get_customer(subscriber_name):
"""
Returns the `Customer` linked to the `Subscriber`
"""
return frappe.get_value('Subscriber', subscriber_name)
def get_items_from_plans(self, plans, prorate=0):
"""
Returns the `Item`s linked to `Subscription Plan`
"""
plan_items = [plan.plan for plan in plans]
item_names = None
if plan_items and not prorate:
item_names = frappe.db.sql(
'select item as item_code, cost as rate from `tabSubscription Plan` where name in %s',
(plan_items,), as_dict=1
)
elif plan_items:
prorate_factor = get_prorata_factor(self.current_invoice_end, self.current_invoice_start)
item_names = frappe.db.sql(
'select item as item_code, cost * %s as rate from `tabSubscription Plan` where name in %s',
(prorate_factor, plan_items,), as_dict=1
)
return item_names
def process(self):
"""
To be called by task periodically. It checks the subscription and takes appropriate action
as need be. It calls either of these methods depending the `Subscription` status:
1. `process_for_active`
2. `process_for_past_due`
"""
if self.status == 'Active':
self.process_for_active()
elif self.status in ['Past Due Date', 'Unpaid']:
self.process_for_past_due_date()
self.save()
def process_for_active(self):
"""
Called by `process` if the status of the `Subscription` is 'Active'.
The possible outcomes of this method are:
1. Generate a new invoice
2. Change the `Subscription` status to 'Past Due Date'
3. Change the `Subscription` status to 'Cancelled'
"""
if getdate(nowdate()) > getdate(self.current_invoice_end) and not self.has_outstanding_invoice():
self.generate_invoice()
if self.current_invoice_is_past_due():
self.status = 'Past Due Date'
if self.current_invoice_is_past_due() and getdate(nowdate()) > getdate(self.current_invoice_end):
self.status = 'Past Due Date'
if self.cancel_at_period_end and getdate(nowdate()) > self.current_invoice_end:
self.cancel_subscription_at_period_end()
def cancel_subscription_at_period_end(self):
"""
Called when `Subscription.cancel_at_period_end` is truthy
"""
self.status = 'Cancelled'
if not self.cancelation_date:
self.cancelation_date = nowdate()
def process_for_past_due_date(self):
"""
Called by `process` if the status of the `Subscription` is 'Past Due Date'.
The possible outcomes of this method are:
1. Change the `Subscription` status to 'Active'
2. Change the `Subscription` status to 'Cancelled'
3. Change the `Subscription` status to 'Unpaid'
"""
current_invoice = self.get_current_invoice()
if not current_invoice:
frappe.throw(_('Current invoice {0} is missing'.format(current_invoice.invoice)))
else: else:
frappe.throw(_("'Recipients' not specified")) if self.is_not_outstanding(current_invoice):
self.status = 'Active'
def set_next_schedule_date(self): self.update_subscription_period(nowdate())
if self.repeat_on_day:
self.next_schedule_date = get_next_date(self.next_schedule_date, 0, self.repeat_on_day)
def update_subscription_id(self):
frappe.db.set_value(self.reference_doctype, self.reference_document, "subscription", self.name)
def update_status(self, status=None):
self.status = {
'0': 'Draft',
'1': 'Submitted',
'2': 'Cancelled'
}[cstr(self.docstatus or 0)]
if status and status != 'Resumed':
self.status = status
def get_next_schedule_date(start_date, frequency, repeat_on_day):
mcount = month_map.get(frequency)
if mcount:
next_date = get_next_date(start_date, mcount, repeat_on_day)
else: else:
days = 7 if frequency == 'Weekly' else 1 self.set_status_grace_period()
next_date = add_days(start_date, days)
return next_date
def make_subscription_entry(date=None): @staticmethod
date = date or today() def is_not_outstanding(invoice):
for data in get_subscription_entries(date): """
schedule_date = getdate(data.next_schedule_date) Return `True` if the given invoice is paid
while schedule_date <= getdate(today()): """
create_documents(data, schedule_date) return invoice.status == 'Paid'
schedule_date = get_next_schedule_date(schedule_date,
data.frequency, data.repeat_on_day)
if schedule_date and not frappe.db.get_value('Subscription', data.name, 'disabled'): def has_outstanding_invoice(self):
frappe.db.set_value('Subscription', data.name, 'next_schedule_date', schedule_date) """
Returns `True` if the most recent invoice for the `Subscription` is not paid
"""
current_invoice = self.get_current_invoice()
if not current_invoice:
return False
else:
return not self.is_not_outstanding(current_invoice)
def get_subscription_entries(date): def cancel_subscription(self):
return frappe.db.sql(""" select * from `tabSubscription` """
where docstatus = 1 and next_schedule_date <=%s This sets the subscription as cancelled. It will stop invoices from being generated
and reference_document is not null and reference_document != '' but it will not affect already created invoices.
and next_schedule_date <= ifnull(end_date, '2199-12-31') """
and ifnull(disabled, 0) = 0 and status != 'Stopped' """, (date), as_dict=1) if self.status != 'Cancelled':
to_generate_invoice = True if self.status == 'Active' else False
to_prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
self.status = 'Cancelled'
self.cancelation_date = nowdate()
if to_generate_invoice:
self.generate_invoice(prorate=to_prorate)
self.save()
def create_documents(data, schedule_date): def restart_subscription(self):
"""
This sets the subscription as active. The subscription will be made to be like a new
subscription and the `Subscription` will lose all the history of generated invoices
it has.
"""
if self.status == 'Cancelled':
self.status = 'Active'
self.db_set('start', nowdate())
self.update_subscription_period(nowdate())
self.invoices = []
self.save()
else:
frappe.throw(_('You cannot restart a Subscription that is not cancelled.'))
def get_precision(self):
invoice = self.get_current_invoice()
if invoice:
return invoice.precision('grand_total')
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
return prorate_factor
def process_all():
"""
Task to updates the status of all `Subscription` apart from those that are cancelled
"""
subscriptions = get_all_subscriptions()
for subscription in subscriptions:
process(subscription)
def get_all_subscriptions():
"""
Returns all `Subscription` documents
"""
return frappe.db.sql(
'select name from `tabSubscription` where status != "Cancelled"',
as_dict=1
)
def process(data):
"""
Checks a `Subscription` and updates it status as necessary
"""
if data:
try: try:
doc = make_new_document(data, schedule_date) subscription = frappe.get_doc('Subscription', data['name'])
if data.notify_by_email and data.recipients: subscription.process()
print_format = data.print_format or "Standard"
send_notification(doc, data, print_format=print_format)
frappe.db.commit() frappe.db.commit()
except Exception: except frappe.ValidationError:
frappe.db.rollback() frappe.db.rollback()
frappe.db.begin() frappe.db.begin()
frappe.log_error(frappe.get_traceback()) frappe.log_error(frappe.get_traceback())
disable_subscription(data)
frappe.db.commit() frappe.db.commit()
if data.reference_document and not frappe.flags.in_test:
notify_error_to_user(data)
def disable_subscription(data):
subscription = frappe.get_doc('Subscription', data.name)
subscription.db_set('disabled', 1)
def notify_error_to_user(data):
party = ''
party_type = ''
if data.reference_doctype in ['Sales Order', 'Sales Invoice', 'Delivery Note']:
party_type = 'customer'
elif data.reference_doctype in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
party_type = 'supplier'
if party_type:
party = frappe.db.get_value(data.reference_doctype, data.reference_document, party_type)
notify_errors(data.reference_document, data.reference_doctype, party, data.owner, data.name)
def make_new_document(args, schedule_date):
doc = frappe.get_doc(args.reference_doctype, args.reference_document)
new_doc = frappe.copy_doc(doc, ignore_no_copy=False)
update_doc(new_doc, doc , args, schedule_date)
new_doc.insert(ignore_permissions=True)
if args.submit_on_creation:
new_doc.submit()
return new_doc
def update_doc(new_document, reference_doc, args, schedule_date):
new_document.docstatus = 0
if new_document.meta.get_field('set_posting_time'):
new_document.set('set_posting_time', 1)
mcount = month_map.get(args.frequency)
if new_document.meta.get_field('subscription'):
new_document.set('subscription', args.name)
for fieldname in ['naming_series', 'ignore_pricing_rule', 'posting_time'
'select_print_heading', 'remarks', 'owner']:
if new_document.meta.get_field(fieldname):
new_document.set(fieldname, reference_doc.get(fieldname))
# copy item fields
if new_document.meta.get_field('items'):
for i, item in enumerate(new_document.items):
for fieldname in ("page_break",):
item.set(fieldname, reference_doc.items[i].get(fieldname))
for data in new_document.meta.fields:
if data.fieldtype == 'Date' and data.reqd:
new_document.set(data.fieldname, schedule_date)
set_subscription_period(args, mcount, new_document)
new_document.run_method("on_recurring", reference_doc=reference_doc, subscription_doc=args)
def set_subscription_period(args, mcount, new_document):
if mcount and new_document.meta.get_field('from_date') and new_document.meta.get_field('to_date'):
last_ref_doc = frappe.db.sql("""
select name, from_date, to_date
from `tab{0}`
where subscription=%s and docstatus < 2
order by creation desc
limit 1
""".format(args.reference_doctype), args.name, as_dict=1)
if not last_ref_doc:
return
from_date = get_next_date(last_ref_doc[0].from_date, mcount)
if (cstr(get_first_day(last_ref_doc[0].from_date)) == cstr(last_ref_doc[0].from_date)) and \
(cstr(get_last_day(last_ref_doc[0].to_date)) == cstr(last_ref_doc[0].to_date)):
to_date = get_last_day(get_next_date(last_ref_doc[0].to_date, mcount))
else:
to_date = get_next_date(last_ref_doc[0].to_date, mcount)
new_document.set('from_date', from_date)
new_document.set('to_date', to_date)
def get_next_date(dt, mcount, day=None):
dt = getdate(dt)
dt += relativedelta(months=mcount, day=day)
return dt
def send_notification(new_rv, subscription_doc, print_format='Standard'):
"""Notify concerned persons about recurring document generation"""
print_format = print_format
subject = subscription_doc.subject or ''
message = subscription_doc.message or ''
if not subscription_doc.subject:
subject = _("New {0}: #{1}").format(new_rv.doctype, new_rv.name)
elif "{" in subscription_doc.subject:
subject = frappe.render_template(subscription_doc.subject, {'doc': new_rv})
if not subscription_doc.message:
message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name)
elif "{" in subscription_doc.message:
message = frappe.render_template(subscription_doc.message, {'doc': new_rv})
attachments = [frappe.attach_print(new_rv.doctype, new_rv.name,
file_name=new_rv.name, print_format=print_format)]
frappe.sendmail(subscription_doc.recipients,
subject=subject, message=message, attachments=attachments)
def notify_errors(doc, doctype, party, owner, name):
recipients = get_system_managers(only_name=True)
frappe.sendmail(recipients + [frappe.db.get_value("User", owner, "email")],
subject=_("[Urgent] Error while creating recurring %s for %s" % (doctype, doc)),
message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
"type": _(doctype),
"name": doc,
"party": party or "",
"subscription": name
}))
assign_task_to_owner(name, "Recurring Documents Failed", recipients)
def assign_task_to_owner(name, msg, users):
for d in users:
args = {
'doctype' : 'Subscription',
'assign_to' : d,
'name' : name,
'description' : msg,
'priority' : 'High'
}
assign_to.add(args)
@frappe.whitelist() @frappe.whitelist()
def make_subscription(doctype, docname): def cancel_subscription(name):
doc = frappe.new_doc('Subscription') """
Cancels a `Subscription`. This will stop the `Subscription` from further invoicing the
`Subscriber` but all already outstanding invoices will not be affected.
"""
subscription = frappe.get_doc('Subscription', name)
subscription.cancel_subscription()
reference_doc = frappe.get_doc(doctype, docname)
doc.reference_doctype = doctype
doc.reference_document = docname
doc.start_date = reference_doc.get('posting_date') or reference_doc.get('transaction_date')
return doc
@frappe.whitelist() @frappe.whitelist()
def stop_resume_subscription(subscription, status): def restart_subscription(name):
doc = frappe.get_doc('Subscription', subscription) """
frappe.msgprint(_("Subscription has been {0}").format(status)) Restarts a cancelled `Subscription`. The `Subscription` will 'forget' the history of
if status == 'Resumed': all invoices it has generated
doc.next_schedule_date = get_next_schedule_date(today(), """
doc.frequency, doc.repeat_on_day) subscription = frappe.get_doc('Subscription', name)
subscription.restart_subscription()
doc.update_status(status)
doc.save()
return doc.status @frappe.whitelist()
def get_subscription_updates(name):
def subscription_doctype_query(doctype, txt, searchfield, start, page_len, filters): """
return frappe.db.sql("""select parent from `tabDocField` Use this to get the latest state of the given `Subscription`
where fieldname = 'subscription' """
and parent like %(txt)s subscription = frappe.get_doc('Subscription', name)
order by subscription.process()
if(locate(%(_txt)s, parent), locate(%(_txt)s, parent), 99999),
parent
limit %(start)s, %(page_len)s""".format(**{
'key': searchfield,
}), {
'txt': "%%%s%%" % txt,
'_txt': txt.replace("%", ""),
'start': start,
'page_len': page_len
})

19
erpnext/accounts/doctype/subscription/subscription_list.js
View File

@ -1,16 +1,15 @@
frappe.listview_settings['Subscription'] = { frappe.listview_settings['Subscription'] = {
add_fields: ["next_schedule_date"],
get_indicator: function(doc) { get_indicator: function(doc) {
if(doc.disabled) { if(doc.status === 'Trialling') {
return [__("Disabled"), "red"]; return [__("Trialling"), "green"];
} else if(doc.next_schedule_date >= frappe.datetime.get_today() && doc.status != 'Stopped') { } else if(doc.status === 'Active') {
return [__("Active"), "green"]; return [__("Active"), "green"];
} else if(doc.docstatus === 0) { } else if(doc.status === 'Past Due Date') {
return [__("Draft"), "red", "docstatus,=,0"]; return [__("Past Due Date"), "orange"];
} else if(doc.status === 'Stopped') { } else if(doc.status === 'Unpaid') {
return [__("Stopped"), "red"]; return [__("Unpaid"), "red"];
} else { } else if(doc.status === 'Cancelled') {
return [__("Expired"), "darkgrey"]; return [__("Cancelled"), "darkgrey"];
} }
} }
}; };

539
erpnext/accounts/doctype/subscription/test_subscription.py
View File

@ -1,93 +1,498 @@
# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt # See license.txt
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe
import unittest import unittest
from frappe.utils import today, add_days, getdate
from erpnext.accounts.utils import get_fiscal_year import frappe
from erpnext.accounts.report.financial_statements import get_months from erpnext.accounts.doctype.subscription.subscription import get_prorata_factor
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from frappe.utils.data import nowdate, add_days, add_to_date, add_months, date_diff, flt
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.accounts.doctype.subscription.subscription import make_subscription_entry
def create_plan():
if not frappe.db.exists('Subscription Plan', '_Test Plan Name'):
plan = frappe.new_doc('Subscription Plan')
plan.plan_name = '_Test Plan Name'
plan.item = '_Test Non Stock Item'
plan.cost = 900
plan.billing_interval = 'Month'
plan.billing_interval_count = 1
plan.insert()
if not frappe.db.exists('Subscription Plan', '_Test Plan Name 2'):
plan = frappe.new_doc('Subscription Plan')
plan.plan_name = '_Test Plan Name 2'
plan.item = '_Test Non Stock Item'
plan.cost = 1999
plan.billing_interval = 'Month'
plan.billing_interval_count = 1
plan.insert()
if not frappe.db.exists('Subscription Plan', '_Test Plan Name 3'):
plan = frappe.new_doc('Subscription Plan')
plan.plan_name = '_Test Plan Name 3'
plan.item = '_Test Non Stock Item'
plan.cost = 1999
plan.billing_interval = 'Day'
plan.billing_interval_count = 14
plan.insert()
def create_subscriber():
if not frappe.db.exists('Subscriber', '_Test Customer'):
subscriber = frappe.new_doc('Subscriber')
subscriber.subscriber_name = '_Test Customer'
subscriber.customer = '_Test Customer'
subscriber.insert()
class TestSubscription(unittest.TestCase): class TestSubscription(unittest.TestCase):
def test_daily_subscription(self):
qo = frappe.copy_doc(quotation_records[0])
qo.submit()
doc = make_subscription(reference_document=qo.name) def setUp(self):
self.assertEqual(doc.next_schedule_date, today()) create_plan()
make_subscription_entry() create_subscriber()
frappe.db.commit()
quotation = frappe.get_doc(doc.reference_doctype, doc.reference_document) def test_create_subscription_with_trial_with_correct_period(self):
self.assertEqual(quotation.subscription, doc.name) subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.trial_period_start = nowdate()
subscription.trial_period_end = add_days(nowdate(), 30)
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
new_quotation = frappe.db.get_value('Quotation', self.assertEqual(subscription.trial_period_start, nowdate())
{'subscription': doc.name, 'name': ('!=', quotation.name)}, 'name') self.assertEqual(subscription.trial_period_end, add_days(nowdate(), 30))
self.assertEqual(subscription.trial_period_start, subscription.current_invoice_start)
self.assertEqual(subscription.trial_period_end, subscription.current_invoice_end)
self.assertEqual(subscription.invoices, [])
self.assertEqual(subscription.status, 'Trialling')
new_quotation = frappe.get_doc('Quotation', new_quotation) subscription.delete()
for fieldname in ['customer', 'company', 'order_type', 'total', 'net_total']: def test_create_subscription_without_trial_with_correct_period(self):
self.assertEqual(quotation.get(fieldname), new_quotation.get(fieldname)) subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
for fieldname in ['item_code', 'qty', 'rate', 'amount']: self.assertEqual(subscription.trial_period_start, None)
self.assertEqual(quotation.items[0].get(fieldname), self.assertEqual(subscription.trial_period_end, None)
new_quotation.items[0].get(fieldname)) self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
# No invoice is created
self.assertEqual(len(subscription.invoices), 0)
self.assertEqual(subscription.status, 'Active')
def test_monthly_subscription_for_so(self): subscription.delete()
current_fiscal_year = get_fiscal_year(today(), as_dict=True)
start_date = current_fiscal_year.year_start_date
end_date = current_fiscal_year.year_end_date
for doctype in ['Sales Order', 'Sales Invoice']: def test_create_subscription_trial_with_wrong_dates(self):
if doctype == 'Sales Invoice': subscription = frappe.new_doc('Subscription')
docname = create_sales_invoice(posting_date=start_date) subscription.subscriber = '_Test Customer'
else: subscription.trial_period_end = nowdate()
docname = make_sales_order() subscription.trial_period_start = add_days(nowdate(), 30)
subscription.append('plans', {'plan': '_Test Plan Name'})
self.monthly_subscription(doctype, docname.name, start_date, end_date) self.assertRaises(frappe.ValidationError, subscription.save)
subscription.delete()
def monthly_subscription(self, doctype, docname, start_date, end_date): def test_create_subscription_multi_with_different_billing_fails(self):
doc = make_subscription(reference_doctype=doctype, frequency = 'Monthly', subscription = frappe.new_doc('Subscription')
reference_document = docname, start_date=start_date, end_date=end_date) subscription.subscriber = '_Test Customer'
subscription.trial_period_end = nowdate()
subscription.trial_period_start = add_days(nowdate(), 30)
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.append('plans', {'plan': '_Test Plan Name 3'})
doc.disabled = 1 self.assertRaises(frappe.ValidationError, subscription.save)
doc.save() subscription.delete()
frappe.db.commit()
make_subscription_entry() def test_invoice_is_generated_at_end_of_billing_period(self):
docnames = frappe.get_all(doc.reference_doctype, {'subscription': doc.name}) subscription = frappe.new_doc('Subscription')
self.assertEqual(len(docnames), 1) subscription.subscriber = '_Test Customer'
subscription.start = '2018-01-01'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.insert()
doc = frappe.get_doc('Subscription', doc.name) self.assertEqual(subscription.status, 'Active')
doc.disabled = 0 self.assertEqual(subscription.current_invoice_start, '2018-01-01')
doc.save() self.assertEqual(subscription.current_invoice_end, '2018-01-31')
subscription.process()
months = get_months(getdate(start_date), getdate(today())) self.assertEqual(len(subscription.invoices), 1)
make_subscription_entry() self.assertEqual(subscription.current_invoice_start, '2018-01-01')
self.assertEqual(subscription.status, 'Past Due Date')
subscription.delete()
docnames = frappe.get_all(doc.reference_doctype, {'subscription': doc.name}) def test_status_goes_back_to_active_after_invoice_is_paid(self):
self.assertEqual(len(docnames), months) subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.start = '2018-01-01'
subscription.insert()
subscription.process() # generate first invoice
self.assertEqual(len(subscription.invoices), 1)
self.assertEqual(subscription.status, 'Past Due Date')
quotation_records = frappe.get_test_records('Quotation') subscription.get_current_invoice()
current_invoice = subscription.get_current_invoice()
def make_subscription(**args): self.assertIsNotNone(current_invoice)
args = frappe._dict(args)
doc = frappe.get_doc({
'doctype': 'Subscription',
'reference_doctype': args.reference_doctype or 'Quotation',
'reference_document': args.reference_document or \
frappe.db.get_value('Quotation', {'docstatus': 1}, 'name'),
'frequency': args.frequency or 'Daily',
'start_date': args.start_date or add_days(today(), -1),
'end_date': args.end_date or add_days(today(), 1),
'submit_on_creation': args.submit_on_creation or 0
}).insert(ignore_permissions=True)
if not args.do_not_submit: current_invoice.db_set('outstanding_amount', 0)
doc.submit() current_invoice.db_set('status', 'Paid')
subscription.process()
return doc self.assertEqual(subscription.status, 'Active')
self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(len(subscription.invoices), 1)
subscription.delete()
def test_subscription_cancel_after_grace_period(self):
settings = frappe.get_single('Subscription Settings')
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 1
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.start = '2018-01-01'
subscription.insert()
subscription.process() # generate first invoice
self.assertEqual(subscription.status, 'Past Due Date')
subscription.process()
# This should change status to Cancelled since grace period is 0
self.assertEqual(subscription.status, 'Cancelled')
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_subscription_unpaid_after_grace_period(self):
settings = frappe.get_single('Subscription Settings')
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 0
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.start = '2018-01-01'
subscription.insert()
subscription.process() # generate first invoice
self.assertEqual(subscription.status, 'Past Due Date')
subscription.process()
# This should change status to Cancelled since grace period is 0
self.assertEqual(subscription.status, 'Unpaid')
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_subscription_invoice_days_until_due(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.days_until_due = 10
subscription.start = add_months(nowdate(), -1)
subscription.insert()
subscription.process() # generate first invoice
self.assertEqual(len(subscription.invoices), 1)
self.assertEqual(subscription.status, 'Active')
subscription.delete()
def test_subscription_is_past_due_doesnt_change_within_grace_period(self):
settings = frappe.get_single('Subscription Settings')
grace_period = settings.grace_period
settings.grace_period = 1000
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.start = '2018-01-01'
subscription.insert()
subscription.process() # generate first invoice
self.assertEqual(subscription.status, 'Past Due Date')
subscription.process()
# Grace period is 1000 days so status should remain as Past Due Date
self.assertEqual(subscription.status, 'Past Due Date')
subscription.process()
self.assertEqual(subscription.status, 'Past Due Date')
subscription.process()
self.assertEqual(subscription.status, 'Past Due Date')
settings.grace_period = grace_period
settings.save()
subscription.delete()
def test_subscription_remains_active_during_invoice_period(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
subscription.process() # no changes expected
self.assertEqual(subscription.status, 'Active')
self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
self.assertEqual(len(subscription.invoices), 0)
subscription.process() # no changes expected still
self.assertEqual(subscription.status, 'Active')
self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
self.assertEqual(len(subscription.invoices), 0)
subscription.process() # no changes expected yet still
self.assertEqual(subscription.status, 'Active')
self.assertEqual(subscription.current_invoice_start, nowdate())
self.assertEqual(subscription.current_invoice_end, add_to_date(nowdate(), months=1, days=-1))
self.assertEqual(len(subscription.invoices), 0)
subscription.delete()
def test_subscription_cancelation(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
subscription.cancel_subscription()
self.assertEqual(subscription.status, 'Cancelled')
subscription.delete()
def test_subscription_cancellation_invoices(self):
settings = frappe.get_single('Subscription Settings')
to_prorate = settings.prorate
settings.prorate = 1
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
self.assertEqual(subscription.status, 'Active')
subscription.cancel_subscription()
# Invoice must have been generated
self.assertEqual(len(subscription.invoices), 1)
invoice = subscription.get_current_invoice()
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)
self.assertEqual(
flt(
get_prorata_factor(subscription.current_invoice_end, subscription.current_invoice_start),
2),
flt(prorate_factor, 2)
)
self.assertEqual(flt(invoice.grand_total, 2), flt(prorate_factor * 900, 2))
self.assertEqual(subscription.status, 'Cancelled')
subscription.delete()
settings.prorate = to_prorate
settings.save()
def test_subscription_cancellation_invoices_with_prorata_false(self):
settings = frappe.get_single('Subscription Settings')
to_prorate = settings.prorate
settings.prorate = 0
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
self.assertEqual(invoice.grand_total, 900)
settings.prorate = to_prorate
settings.save()
subscription.delete()
def test_subscription_cancellation_invoices_with_prorata_true(self):
settings = frappe.get_single('Subscription Settings')
to_prorate = settings.prorate
settings.prorate = 1
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
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)
self.assertEqual(flt(invoice.grand_total, 2), flt(prorate_factor * 900, 2))
settings.prorate = to_prorate
settings.save()
subscription.delete()
def test_subcription_cancellation_and_process(self):
settings = frappe.get_single('Subscription Settings')
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 1
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.start = '2018-01-01'
subscription.insert()
subscription.process() # generate first invoice
invoices = len(subscription.invoices)
self.assertEqual(subscription.status, 'Past Due Date')
self.assertEqual(len(subscription.invoices), invoices)
subscription.cancel_subscription()
self.assertEqual(subscription.status, 'Cancelled')
self.assertEqual(len(subscription.invoices), invoices)
subscription.process()
self.assertEqual(subscription.status, 'Cancelled')
self.assertEqual(len(subscription.invoices), invoices)
subscription.process()
self.assertEqual(subscription.status, 'Cancelled')
self.assertEqual(len(subscription.invoices), invoices)
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_subscription_restart_and_process(self):
settings = frappe.get_single('Subscription Settings')
default_grace_period_action = settings.cancel_after_grace
settings.grace_period = 0
settings.cancel_after_grace = 0
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.start = '2018-01-01'
subscription.insert()
subscription.process() # generate first invoice
self.assertEqual(subscription.status, 'Past Due Date')
subscription.process()
self.assertEqual(subscription.status, 'Unpaid')
subscription.cancel_subscription()
self.assertEqual(subscription.status, 'Cancelled')
subscription.restart_subscription()
self.assertEqual(subscription.status, 'Active')
self.assertEqual(len(subscription.invoices), 0)
subscription.process()
self.assertEqual(subscription.status, 'Active')
self.assertEqual(len(subscription.invoices), 0)
subscription.process()
self.assertEqual(subscription.status, 'Active')
self.assertEqual(len(subscription.invoices), 0)
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_subscription_unpaid_back_to_active(self):
settings = frappe.get_single('Subscription Settings')
default_grace_period_action = settings.cancel_after_grace
settings.cancel_after_grace = 0
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.start = '2018-01-01'
subscription.insert()
subscription.process() # generate first invoice
self.assertEqual(subscription.status, 'Past Due Date')
subscription.process()
# This should change status to Cancelled since grace period is 0
self.assertEqual(subscription.status, 'Unpaid')
invoice = subscription.get_current_invoice()
invoice.db_set('outstanding_amount', 0)
invoice.db_set('status', 'Paid')
subscription.process()
self.assertEqual(subscription.status, 'Active')
subscription.process()
self.assertEqual(subscription.status, 'Active')
settings.cancel_after_grace = default_grace_period_action
settings.save()
subscription.delete()
def test_restart_active_subscription(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
self.assertRaises(frappe.ValidationError, subscription.restart_subscription)
subscription.delete()
def test_subscription_invoice_discount_percentage(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.additional_discount_percentage = 10
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
self.assertEqual(invoice.additional_discount_percentage, 10)
self.assertEqual(invoice.apply_discount_on, 'Grand Total')
subscription.delete()
def test_subscription_invoice_discount_amount(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.additional_discount_amount = 11
subscription.append('plans', {'plan': '_Test Plan Name'})
subscription.save()
subscription.cancel_subscription()
invoice = subscription.get_current_invoice()
self.assertEqual(invoice.discount_amount, 11)
self.assertEqual(invoice.apply_discount_on, 'Grand Total')
subscription.delete()

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erpnext/accounts/doctype/subscription_invoice/__init__.py Normal file
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erpnext/accounts/doctype/subscription_invoice/subscription_invoice.js Normal file
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// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt

73
erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json Normal file
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@ -0,0 +1,73 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-02-26 04:21:41.265055",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "invoice",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Invoice",
"length": 0,
"no_copy": 0,
"options": "Sales Invoice",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 0,
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"set_only_once": 0,
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}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-02-26 10:48:07.033422",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription Invoice",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

9
erpnext/accounts/doctype/subscription_invoice/subscription_invoice.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class SubscriptionInvoice(Document):
pass

23
erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.js Normal file
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/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Subscription Invoice", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Subscription Invoice
() => frappe.tests.make('Subscription Invoice', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

9
erpnext/accounts/doctype/subscription_invoice/test_subscription_invoice.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import unittest
class TestSubscriptionInvoice(unittest.TestCase):
pass

0
erpnext/accounts/doctype/subscription_plan/__init__.py Normal file
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erpnext/accounts/doctype/subscription_plan/subscription_plan.js Normal file
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// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt

255
erpnext/accounts/doctype/subscription_plan/subscription_plan.json Normal file
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@ -0,0 +1,255 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 1,
"autoname": "field:plan_name",
"beta": 0,
"creation": "2018-02-24 11:31:23.066506",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "plan_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Plan Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
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"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Item",
"length": 0,
"no_copy": 0,
"options": "Item",
"permlevel": 0,
"precision": "",
"print_hide": 0,
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"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
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"label": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"precision": "",
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},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "cost",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Cost",
"length": 0,
"no_copy": 0,
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"precision": "",
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},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Day",
"fieldname": "billing_interval",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Billing Interval",
"length": 0,
"no_copy": 0,
"options": "Day\nWeek\nMonth\nYear",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
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},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"description": "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",
"fieldname": "billing_interval_count",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
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"length": 0,
"no_copy": 0,
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}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-02-27 09:12:58.330140",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription Plan",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
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"apply_user_permissions": 0,
"cancel": 0,
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"delete": 1,
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"import": 0,
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"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

15
erpnext/accounts/doctype/subscription_plan/subscription_plan.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class SubscriptionPlan(Document):
def validate(self):
self.validate_interval_count()
def validate_interval_count(self):
if self.billing_interval_count < 1:
frappe.throw('Billing Interval Count cannot be less than 1')

23
erpnext/accounts/doctype/subscription_plan/test_subscription_plan.js Normal file
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@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Subscription Plan", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Subscription Plan
() => frappe.tests.make('Subscription Plan', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

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erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import unittest
class TestSubscriptionPlan(unittest.TestCase):
pass

0
erpnext/accounts/doctype/subscription_plan_detail/__init__.py Normal file
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73
erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json Normal file
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@ -0,0 +1,73 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-02-25 07:35:07.736146",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "plan",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
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"in_list_view": 1,
"in_standard_filter": 0,
"label": "Plan",
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"options": "Subscription Plan",
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"precision": "",
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"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-02-25 07:35:07.736146",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription Plan Detail",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

9
erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class SubscriptionPlanDetail(Document):
pass

0
erpnext/accounts/doctype/subscription_settings/__init__.py Normal file
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erpnext/accounts/doctype/subscription_settings/subscription_settings.js Normal file
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// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt

179
erpnext/accounts/doctype/subscription_settings/subscription_settings.json Normal file
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{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-02-26 06:13:37.910139",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"description": "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid",
"fieldname": "grace_period",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Grace Period",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"fieldname": "cancel_after_grace",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Cancel Invoice After Grace Period",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
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9
erpnext/accounts/doctype/subscription_settings/subscription_settings.py Normal file
View File

@ -0,0 +1,9 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class SubscriptionSettings(Document):
pass

23
erpnext/accounts/doctype/subscription_settings/test_subscription_settings.js Normal file
View File

@ -0,0 +1,23 @@
/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Subscription Settings", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Subscription Settings
() => frappe.tests.make('Subscription Settings', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

9
erpnext/accounts/doctype/subscription_settings/test_subscription_settings.py Normal file
View File

@ -0,0 +1,9 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import unittest
class TestSubscriptionSettings(unittest.TestCase):
pass

8
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

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"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Purchase Order", "name": "Purchase Order",

90
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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{ {
@ -2248,7 +2320,7 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Subscription Section", "label": "Auto Repeat Section",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@ -2261,6 +2333,7 @@
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{ {
@ -2269,7 +2342,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "subscription", "fieldname": "auto_repeat",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -2278,10 +2351,10 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Subscription", "label": "Auto Repeat",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
"options": "Subscription", "options": "Auto Repeat",
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 1, "print_hide": 1,
@ -2292,6 +2365,7 @@
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"modified": "2017-11-29 14:07:56.698355", "modified": "2018-03-10 07:37:33.662363",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Quotation", "name": "Supplier Quotation",

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104
erpnext/docs/user/manual/en/accounts/articles/how-to-manage-subscriptions-with-erpnext.md Normal file
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@ -0,0 +1,104 @@
# How To Manage Subscriptions With ERPNext
ERPNext now allows you to manage your subscriptions easily. A single subscription can contain multiple plans. At
the same time, A single subscriber can also have multiple subscriptions. ERPNext also automatically manages your
subscriptions for you by generating new invoices when due and changing the subscription status for you.
## Related Doctypes
### Subscriber
Like its name suggests, the Subscriber Doctype represents your subscribers and each record is linked to a single
Customer.
<img alt="Subscriber form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscriber.png">
### Subscription Plan
Each Subscription Plan is linked to a single Item and contains billing and pricing information on the Item. You can have
multiple Subscription Plans for a single Item. An example of a situation where you would want this is where you have
different prices for the same Item like when you have a basic option and premium option for a service.
<img alt="Subscription Plan Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscription-plan.png">
### Subscription Settings
Subscription Settings is where you tweak the behaviour of the Subscription Doctype. For example, you can set a grace
period for overdue invoices from it. You can also elect to have a subscription cancelled if an overdue invoice is not
paid after the grace period.
<img alt="Subscription Settings Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscription-settings.png">
## Creating A Subscription
To create a Subscription, go to the Subscription creation form
`Explore > Accounts > Subscriptions`
<img alt="Subscription form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/subscription-1.png">
Select a Subscriber.
If you want to cancel a subscription at the end of the present billing cycle, check the 'Cancel At End Of Period'
check box.
Select the start date for the subscription. By default, the start date is today's date. (Optional).
If you are giving the subscriber a trial, enter the Trial Period Start Date and Trial Period End Date.
If your invoice is not payable immediately, you can set the number of days before the invoice will be due in the
'Days Until Due' field.
If you require more than one unit of a plan, set it in the 'Quantity' field. For instance, a web developer is subscribed
to your web hosting service. The developer buys a plan for each customer. Instead of having multiple subscriptions for
the same plan, you can simply increase the quantity as needed.
In the 'Plan' table, add Subscription Plans as required. You may have multiple Subscription Plans in a single
Subscription as long as they all have the same billing period cycle. If the same Subscriber needs to subscribe to
plans with different billing cycles, you will have to use a separate subscription.
Select a Sales Taxes and Charges Template if you need to charge tax in your invoices.
Fill the relevant fields in the 'Discounts' section if you need to add discounts to your invoices.
Click Save.
### Subscription Status
ERPNext Subscription has five status values:
- **Trialling** - A subscription that is in trial period
- **Active** - A subscription that does not have any unpaid invoice
- **Past Due** - A subscription whose most recent invoice is unpaid but is still within the grace period
- **Unpaid** - A subscription whose most recent invoice is unpaid and past the grace period
- **Canceled** - A subscription whose most recent invoice is unpaid and past the grace period. In this state, ERPNext no longer monitors the subscription.
### Subscription Processing In The Background
Every one hour interval, ERPNext processes all Subscriptions and updates each for any change in status. It will
create new invoices if need be. When an outstanding invoice is paid, ERPNext updates the subscription accordingly.
### Manually Updating Subscriptions
Once you have saved a subscription, you can change the 'Days Until Due', 'Quantity', 'Plans', 'Sales Taxes and Charges
Template', 'Apply Additional Discount On', 'Additional Discount Percentage' and 'Additional Discount Amount' fields.
Note that changing any of the values will reflect in newly generated invoices only. Previously generated invoices will
not be changed.
### Cancelling Subscriptions
To cancel a Subscription, simply click the 'Cancel Subscription' button. The subscription will update its 'Cancellation
Date' field and the subscription will no longer be monitored.
If you are cancelling an active subscription, an invoice will immediately be generated. The generated invoice will be on
pro-rata basis by default. If you want ERPNext always create an invoice for the full amount, uncheck the 'Prorate' field
in Subsciption Settings.
### Restarting Subscriptions
To restart a canceled subscription, simply click the 'Restart Subscription' button. Note the Subscription will empty
its invoices table. Note that the invoices will still exist but the Subscription will no longer track them. The start
date of the subscription will also be changed to the date the Subscription is restarted. The start of the billing
cycle will also be set to the date the Subscription is restarted.
### Recalculating Subscriptions
Some times, a Subscription's status might have changed but might not yet be reflected in the Subscription. You can force
ERPNext to update the subscription by clicking 'Fetch Subscription Updates'.
### Subscription Settings
**Grace Period** represents the number of days after a subscriber's invoice becomes overdue that ERPNext should delay
before changing the Subscription status to 'Canceled' or 'Unpaid'.
**Cancel Invoice After Grace Period** would cause ERPNext to automatically cancel a subscription if it is not paid before the grace period elapses. This setting is off by default.
**Prorate** would cause ERPNext to generate a prorated invoice when an active subscription is canceled by default.
If you would prefer a full invoice, uncheck the setting.

4
erpnext/hooks.py
View File

@ -216,8 +216,8 @@ doc_events = {
scheduler_events = { scheduler_events = {
"hourly": [ "hourly": [
"erpnext.accounts.doctype.subscription.subscription.make_subscription_entry", 'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',
'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails' "erpnext.accounts.doctype.subscription.subscription.process_all"
], ],
"daily": [ "daily": [
"erpnext.stock.reorder_item.reorder_item", "erpnext.stock.reorder_item.reorder_item",

2
erpnext/patches.txt
View File

@ -523,3 +523,5 @@ erpnext.patches.v11_0.update_department_lft_rgt
erpnext.patches.v11_0.add_default_email_template_for_leave erpnext.patches.v11_0.add_default_email_template_for_leave
erpnext.patches.v11_0.set_default_email_template_in_hr erpnext.patches.v11_0.set_default_email_template_in_hr
erpnext.patches.v10_0.taxes_issue_with_pos erpnext.patches.v10_0.taxes_issue_with_pos
erpnext.patches.v10_1.transfer_subscription_to_auto_repeat
erpnext.patches.v10_1.drop_old_subscription_records

0
erpnext/patches/v10_1/__init__.py Normal file
View File

6
erpnext/patches/v10_1/drop_old_subscription_records.py Normal file
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@ -0,0 +1,6 @@
from __future__ import unicode_literals
import frappe
def execute():
frappe.db.sql('DELETE from `tabSubscription`')

31
erpnext/patches/v10_1/transfer_subscription_to_auto_repeat.py Normal file
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@ -0,0 +1,31 @@
from __future__ import unicode_literals
import frappe
from frappe.model.utils.rename_field import rename_field
def execute():
to_rename = ['Purchase Order', 'Journal Entry', 'Sales Invoice', 'Payment Entry',
'Delivery Note', 'Purchase Invoice', 'Quotation', 'Sales Order',
'Purchase Receipt', 'Supplier Quotation']
frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
frappe.reload_doc('accounts', 'doctype', 'payment_entry')
frappe.reload_doc('accounts', 'doctype', 'journal_entry')
frappe.reload_doc('buying', 'doctype', 'purchase_order')
frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
frappe.reload_doc('desk', 'doctype', 'auto_repeat')
frappe.reload_doc('selling', 'doctype', 'quotation')
frappe.reload_doc('selling', 'doctype', 'sales_order')
frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
frappe.reload_doc('stock', 'doctype', 'delivery_note')
for doctype in to_rename:
rename_field(doctype, 'subscription', 'auto_repeat')
subscriptions = frappe.db.sql('select * from `tabSubscription`', as_dict=1)
for doc in subscriptions:
doc['doctype'] = 'Auto Repeat'
auto_repeat = frappe.get_doc(doc)
auto_repeat.db_insert()

102
erpnext/selling/doctype/quotation/quotation.json
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2
erpnext/selling/doctype/quotation/quotation.py
View File

@ -103,7 +103,7 @@ class Quotation(SellingController):
print_lst.append(lst1) print_lst.append(lst1)
return print_lst return print_lst
def on_recurring(self, reference_doc, subscription_doc): def on_recurring(self, reference_doc, auto_repeat_doc):
self.valid_till = None self.valid_till = None
def get_list_context(context=None): def get_list_context(context=None):

123
erpnext/selling/doctype/sales_order/sales_order.json
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"modified": "2018-01-12 15:56:12.483019", "modified": "2018-03-10 07:35:33.258624",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Sales Order", "name": "Sales Order",

8
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -13,7 +13,7 @@ from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
from frappe.desk.notifications import clear_doctype_notifications from frappe.desk.notifications import clear_doctype_notifications
from frappe.contacts.doctype.address.address import get_company_address from frappe.contacts.doctype.address.address import get_company_address
from erpnext.controllers.selling_controller import SellingController from erpnext.controllers.selling_controller import SellingController
from erpnext.accounts.doctype.subscription.subscription import get_next_schedule_date from frappe.desk.doctype.auto_repeat.auto_repeat import get_next_schedule_date
from erpnext.selling.doctype.customer.customer import check_credit_limit from erpnext.selling.doctype.customer.customer import check_credit_limit
form_grid_templates = { form_grid_templates = {
@ -369,16 +369,16 @@ class SalesOrder(SellingController):
)) ))
return items return items
def on_recurring(self, reference_doc, subscription_doc): def on_recurring(self, reference_doc, auto_repeat_doc):
self.set("delivery_date", get_next_schedule_date(reference_doc.delivery_date, self.set("delivery_date", get_next_schedule_date(reference_doc.delivery_date,
subscription_doc.frequency, cint(subscription_doc.repeat_on_day))) auto_repeat_doc.frequency, cint(auto_repeat_doc.repeat_on_day)))
for d in self.get("items"): for d in self.get("items"):
reference_delivery_date = frappe.db.get_value("Sales Order Item", reference_delivery_date = frappe.db.get_value("Sales Order Item",
{"parent": reference_doc.name, "item_code": d.item_code, "idx": d.idx}, "delivery_date") {"parent": reference_doc.name, "item_code": d.item_code, "idx": d.idx}, "delivery_date")
d.set("delivery_date", get_next_schedule_date(reference_delivery_date, d.set("delivery_date", get_next_schedule_date(reference_delivery_date,
subscription_doc.frequency, cint(subscription_doc.repeat_on_day))) auto_repeat_doc.frequency, cint(auto_repeat_doc.repeat_on_day)))
def get_list_context(context=None): def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context from erpnext.controllers.website_list_for_contact import get_list_context

217
erpnext/stock/doctype/delivery_note/delivery_note.json
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113
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"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Subscription Detail", "label": "Auto Repeat Detail",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
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"fieldtype": "Link", "fieldtype": "Link",
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"label": "Subscription", "label": "Auto Repeat",
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"options": "Subscription", "options": "Auto Repeat",
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} }
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"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2018-01-11 14:40:58.353712", "modified": "2018-03-10 07:36:31.378606",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Purchase Receipt", "name": "Purchase Receipt",

11
erpnext/templates/emails/recurring_document_failed.html
View File

@ -1,11 +0,0 @@
<h2>{{_("Recurring")}} {{ type }} {{ _("Failed")}}</h2>
<p>{{_("An error occured while creating recurring")}} {{ type }} <b>{{ name }}</b> {{_("for")}} <b>{{ party }}</b>.</p>
<p>{{_("This could be because of some invalid Email Addresses in the")}} {{ type }}.</p>
<p>{{_("To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription")}} {{ subscription}} {{_("for the")}} {{ type }} {{ name }}.</p>
<p><b>{{_("Please correct the")}} {{ type }} {{_('and unchcked Disabled in the')}} {{ subscription }} {{_("for making recurring again.")}}</b></p>
<hr>
<p><b>{{_("It is necessary to take this action today itself for the above mentioned recurring")}} {{ type }}
{{_('to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field
of this')}} {{ type }} {{_("for generating the recurring")}} {{ type }} {{_("in the subscription")}} {{ subscription }}.</b></p>
<p>[{{_("This email is autogenerated")}}]</p>