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✨ add check field for subscription invoices if they should be submitted automatically

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This commit is contained in:
Meike Nedwidek 2021-04-19 15:28:37 +02:00
parent b77793763a
commit ebbcc90d89
2 changed files with 45 additions and 104 deletions
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145
erpnext/accounts/doctype/subscription/subscription.json
View File

@ -36,6 +36,7 @@
"additional_discount_percentage",
"additional_discount_amount",
"sb_3",
"submit_invoice",
"invoices",
"accounting_dimensions_section",
"cost_center",
@ -45,9 +46,7 @@
{
"allow_on_submit": 1,
"fieldname": "cb_1",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
"fieldtype": "Column Break"
},
{
"fieldname": "status",
@ -55,97 +54,73 @@
"label": "Status",
"no_copy": 1,
"options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid\nCompleted",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
"read_only": 1
},
{
"fieldname": "subscription_period",
"fieldtype": "Section Break",
"label": "Subscription Period",
"show_days": 1,
"show_seconds": 1
"label": "Subscription Period"
},
{
"fieldname": "cancelation_date",
"fieldtype": "Date",
"label": "Cancelation Date",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
"read_only": 1
},
{
"allow_on_submit": 1,
"fieldname": "trial_period_start",
"fieldtype": "Date",
"label": "Trial Period Start Date",
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
"set_only_once": 1
},
{
"depends_on": "eval:doc.trial_period_start",
"fieldname": "trial_period_end",
"fieldtype": "Date",
"label": "Trial Period End Date",
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
"set_only_once": 1
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
"fieldtype": "Column Break"
},
{
"fieldname": "current_invoice_start",
"fieldtype": "Date",
"label": "Current Invoice Start Date",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
"read_only": 1
},
{
"fieldname": "current_invoice_end",
"fieldtype": "Date",
"label": "Current Invoice End Date",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
"read_only": 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",
"show_days": 1,
"show_seconds": 1
"label": "Days Until Due"
},
{
"default": "0",
"fieldname": "cancel_at_period_end",
"fieldtype": "Check",
"label": "Cancel At End Of Period",
"show_days": 1,
"show_seconds": 1
"label": "Cancel At End Of Period"
},
{
"default": "0",
"fieldname": "generate_invoice_at_period_start",
"fieldtype": "Check",
"label": "Generate Invoice At Beginning Of Period",
"show_days": 1,
"show_seconds": 1
"label": "Generate Invoice At Beginning Of Period"
},
{
"allow_on_submit": 1,
"fieldname": "sb_4",
"fieldtype": "Section Break",
"label": "Plans",
"show_days": 1,
"show_seconds": 1
"label": "Plans"
},
{
"allow_on_submit": 1,
@ -153,84 +128,62 @@
"fieldtype": "Table",
"label": "Plans",
"options": "Subscription Plan Detail",
"reqd": 1,
"show_days": 1,
"show_seconds": 1
"reqd": 1
},
{
"depends_on": "eval:['Customer', 'Supplier'].includes(doc.party_type)",
"fieldname": "sb_1",
"fieldtype": "Section Break",
"label": "Taxes",
"show_days": 1,
"show_seconds": 1
"label": "Taxes"
},
{
"fieldname": "sb_2",
"fieldtype": "Section Break",
"label": "Discounts",
"show_days": 1,
"show_seconds": 1
"label": "Discounts"
},
{
"fieldname": "apply_additional_discount",
"fieldtype": "Select",
"label": "Apply Additional Discount On",
"options": "\nGrand Total\nNet Total",
"show_days": 1,
"show_seconds": 1
"options": "\nGrand Total\nNet Total"
},
{
"fieldname": "cb_2",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
"fieldtype": "Column Break"
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Percent",
"label": "Additional DIscount Percentage",
"show_days": 1,
"show_seconds": 1
"label": "Additional DIscount Percentage"
},
{
"collapsible": 1,
"fieldname": "additional_discount_amount",
"fieldtype": "Currency",
"label": "Additional DIscount Amount",
"show_days": 1,
"show_seconds": 1
"label": "Additional DIscount Amount"
},
{
"depends_on": "eval:doc.invoices",
"fieldname": "sb_3",
"fieldtype": "Section Break",
"label": "Invoices",
"show_days": 1,
"show_seconds": 1
"label": "Invoices"
},
{
"collapsible": 1,
"fieldname": "invoices",
"fieldtype": "Table",
"label": "Invoices",
"options": "Subscription Invoice",
"show_days": 1,
"show_seconds": 1
"options": "Subscription Invoice"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions",
"show_days": 1,
"show_seconds": 1
"label": "Accounting Dimensions"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
"fieldtype": "Column Break"
},
{
"fieldname": "party_type",
@ -238,9 +191,7 @@
"label": "Party Type",
"options": "DocType",
"reqd": 1,
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
"set_only_once": 1
},
{
"fieldname": "party",
@ -249,27 +200,21 @@
"label": "Party",
"options": "party_type",
"reqd": 1,
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
"set_only_once": 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",
"show_days": 1,
"show_seconds": 1
"options": "Sales Taxes and Charges Template"
},
{
"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",
"show_days": 1,
"show_seconds": 1
"options": "Purchase Taxes and Charges Template"
},
{
"default": "0",
@ -277,55 +222,49 @@
"fieldname": "follow_calendar_months",
"fieldtype": "Check",
"label": "Follow Calendar Months",
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
"set_only_once": 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",
"show_days": 1,
"show_seconds": 1
"label": "Generate New Invoices Past Due Date"
},
{
"fieldname": "end_date",
"fieldtype": "Date",
"label": "Subscription End Date",
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
"set_only_once": 1
},
{
"fieldname": "start_date",
"fieldtype": "Date",
"label": "Subscription Start Date",
"set_only_once": 1,
"show_days": 1,
"show_seconds": 1
"set_only_once": 1
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center",
"show_days": 1,
"show_seconds": 1
"options": "Cost Center"
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"show_days": 1,
"show_seconds": 1
"options": "Company"
},
{
"default": "1",
"fieldname": "submit_invoice",
"fieldtype": "Check",
"label": "Submit Invoice Automatically"
}
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2021-02-09 15:44:20.024789",
"modified": "2021-04-19 15:24:27.550797",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",

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

@ -383,6 +383,8 @@ class Subscription(Document):
invoice.flags.ignore_mandatory = True
invoice.save()
if self.submit_invoice == 1:
invoice.submit()
return invoice