Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index de95502..050c3e7 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -502,9 +502,11 @@
# Check invoice dates and make sure it doesn't have outstanding invoices
return getdate() >= getdate(self.current_invoice_start)
- def is_current_invoice_generated(self):
+ def is_current_invoice_generated(self, _current_start_date=None, _current_end_date=None):
invoice = self.get_current_invoice()
- _current_start_date, _current_end_date = self.update_subscription_period(date=add_days(self.current_invoice_end, 1), return_date=True)
+
+ if not (_current_start_date and _current_end_date):
+ _current_start_date, _current_end_date = self.update_subscription_period(date=add_days(self.current_invoice_end, 1), return_date=True)
if invoice and getdate(_current_start_date) <= getdate(invoice.posting_date) <= getdate(_current_end_date):
return True
@@ -523,7 +525,9 @@
if getdate() > getdate(self.current_invoice_end) and self.is_prepaid_to_invoice():
self.update_subscription_period(add_days(self.current_invoice_end, 1))
- if not self.is_current_invoice_generated() and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice()):
+ if not self.is_current_invoice_generated(self.current_invoice_start, self.current_invoice_end) \
+ and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice()):
+
prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
self.generate_invoice(prorate)
@@ -559,14 +563,17 @@
else:
self.set_status_grace_period()
+ if getdate() > getdate(self.current_invoice_end):
+ self.update_subscription_period(add_days(self.current_invoice_end, 1))
+
# Generate invoices periodically even if current invoice are unpaid
- if self.generate_new_invoices_past_due_date and not self.is_current_invoice_generated() and (self.is_postpaid_to_invoice()
- or self.is_prepaid_to_invoice()):
+ if self.generate_new_invoices_past_due_date and not \
+ self.is_current_invoice_generated(self.current_invoice_start, self.current_invoice_end) \
+ and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice()):
+
prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
self.generate_invoice(prorate)
- if getdate() > getdate(self.current_invoice_end):
- self.update_subscription_period(add_days(self.current_invoice_end, 1))
@staticmethod
def is_paid(invoice):