def test_get_periods_billing_date_as_month_end(self):
'''Test get_periods for billing dates falling in end of the month'''
actual = get_periods(31, '2018-01-14', 5)
expected = [
{
'start_date': getdate('2017-09-30'),
'end_date': getdate('2017-10-30'),
'as_text': '2017-09-30 - 2017-10-30'
},
{
'start_date': getdate('2017-10-31'),
'end_date': getdate('2017-11-29'),
'as_text': '2017-10-31 - 2017-11-29'
},
{
'start_date': getdate('2017-11-30'),
'end_date': getdate('2017-12-30'),
'as_text': '2017-11-30 - 2017-12-30'
},
{
'start_date': getdate('2017-12-31'),
'end_date': getdate('2018-01-30'),
'as_text': '2017-12-31 - 2018-01-30'
},
{
'start_date': getdate('2018-01-31'),
'end_date': getdate('2018-02-27'),
'as_text': '2018-01-31 - 2018-02-27'
},
]
self.assertEqual(actual, expected)
def get_off_days(from_date, to_date, company):
off_days = 0
year = getdate(from_date).strftime("%Y")
holiday_lists = frappe.db.sql(
"""SELECT `year`, `public_holiday_list` FROM `tabPublic Holiday List` WHERE `year` = '{year}' AND `company` = '{company}' LIMIT 1"""
.format(year=year, company=company),
as_dict=True)
if len(holiday_lists) > 0:
holiday_list = holiday_lists[0].public_holiday_list
_holiday_list_entries = frappe.db.sql(
"""SELECT `holiday_date` FROM `tabHoliday` WHERE `parent` = '{holiday_list}'"""
.format(holiday_list=holiday_list),
as_list=True)
holiday_list_entries = []
for entry in _holiday_list_entries:
holiday_list_entries.append(entry[0])
start_date = getdate(from_date)
end_date = getdate(to_date)
delta = timedelta(days=1)
while start_date <= end_date:
if start_date in holiday_list_entries:
off_days += 1
start_date += delta
return off_days
def add_busse(mitglied,
busse,
datum,
beschreibung=None,
training=None,
spiel=None,
betrag=None):
if busse == "Eigene":
mitglied = frappe.get_doc("TeamPlaner Mitglied", mitglied)
row = mitglied.append('bussen', {})
row.training = training
row.spiel = spiel
row.bemerkung = beschreibung + " - " + getdate(datum).strftime(
"%d.%m.%Y")
row.betrag = betrag
mitglied.save()
else:
mitglied = frappe.get_doc("TeamPlaner Mitglied", mitglied)
busse = frappe.db.sql(
"""SELECT `training`, `spiel`, `betrag`, `beschreibung` FROM `tabTeamPlaner Bussenkatalog` WHERE `beschreibung` = '{beschreibung}'"""
.format(beschreibung=busse),
as_dict=True)[0]
row = mitglied.append('bussen', {})
row.training = busse.training
row.spiel = busse.spiel
row.bemerkung = busse.beschreibung + " - " + getdate(datum).strftime(
"%d.%m.%Y")
row.betrag = busse.betrag
mitglied.save()
return "OK"
def handle_timesheet(user,
doctype,
reference,
time,
bemerkung='',
date=nowdate()):
_date = getdate(date)
latest_date = getdate(add_days(nowdate(), -7))
if _date < latest_date:
frappe.throw(
"Sie können maximal 7 Tage in die Vergangenheit buchungen vornehmen."
)
user = frappe.db.sql(
"""SELECT `name` FROM `tabEmployee` WHERE `user_id` = '{user}'""".
format(user=user),
as_list=True)
if not user:
frappe.throw("Es wurde kein Mitarbeiterstamm gefunden!")
else:
user = user[0][0]
if not time:
time = 0.000
else:
time = float(time)
ts = check_if_timesheet_exist(user, date)
if ts == 'gebucht':
frappe.throw("Das Timesheet vom {datum} ist bereits verbucht.".format(
date=date))
elif ts == 'neuanlage':
create_timesheet(user, doctype, reference, time, bemerkung, date)
else:
update_timesheet(ts, time, doctype, reference, user, bemerkung, date)
def _generate_items(renting):
"""
Create items for succeeding dates
:param renting:
:return:
"""
def make_item(invoice_date):
return {
"invoice_date": getdate(invoice_date),
"description": "Rent Due",
"is_invoice_created": 0,
}
items = []
if _get_invoice_on_start_date():
items.append(make_item(renting.start_invoice_date))
end_date = getdate(renting.contract_end_date)
next_date = _get_next_date(getdate(renting.start_invoice_date),
renting.rental_frequency)
while next_date < end_date:
items.append(make_item(next_date))
next_date = _get_next_date(next_date, renting.rental_frequency)
return items
def validate_eligibility(doc):
if isinstance(doc, six.string_types):
doc = json.loads(doc)
invalid_doctype = doc.get('doctype') != 'Sales Invoice'
if invalid_doctype:
return False
einvoicing_enabled = cint(frappe.db.get_single_value('E Invoice Settings', 'enable'))
if not einvoicing_enabled:
return False
einvoicing_eligible_from = frappe.db.get_single_value('E Invoice Settings', 'applicable_from') or '2021-04-01'
if getdate(doc.get('posting_date')) < getdate(einvoicing_eligible_from):
return False
invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') })
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
# if export invoice, then taxes can be empty
# invoice can only be ineligible if no taxes applied and is not an export invoice
no_taxes_applied = not doc.get('taxes') and not doc.get('gst_category') == 'Overseas'
has_non_gst_item = any(d for d in doc.get('items', []) if d.get('is_non_gst'))
if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:
return False
return True
def is_current_invoice_generated(self): invoice = self.get_current_invoice() if invoice and getdate(self.current_invoice_start) <= getdate(invoice.posting_date) <= getdate(self.current_invoice_end): return True return False
def validate_eligibility(doc):
if isinstance(doc, six.string_types):
doc = json.loads(doc)
invalid_doctype = doc.get('doctype') != 'Sales Invoice'
if invalid_doctype:
return False
einvoicing_enabled = cint(frappe.db.get_single_value('E Invoice Settings', 'enable'))
if not einvoicing_enabled:
return False
einvoicing_eligible_from = frappe.db.get_single_value('E Invoice Settings', 'applicable_from') or '2021-04-01'
if getdate(doc.get('posting_date')) < getdate(einvoicing_eligible_from):
return False
invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') })
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
no_taxes_applied = not doc.get('taxes')
if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied:
return False
return True
def hourly():
""" Expires unused points of the customers s after specified time"""
customers=frappe.get_all("Customer",fields=["customer_id"])
for customer in customers:
customer_id=customer.get("customer_id")
doc=frappe.get_doc("Customer",customer_id)
if doc.get("points_table")!=None:
for raw in doc.get("points_table"):
startdate=data.getdate(raw.purchase_date)
enddate=data.getdate(datetime.datetime.now())
print data.date_diff(enddate,startdate)
rule_engine=frappe.get_all("Rule Engine",fields=['rule_type','points_expiry_duration'], filters={"status":"Active","docstatus":1})
for rule in rule_engine:
if rule.get('points_expiry_duration')=="1 Year":
if data.date_diff(enddate,startdate)==365 or data.date_diff(enddate,startdate)>365:
raw.status="Expired"
print raw.status
doc.save()
if rule.get('points_expiry_duration')=="3 Months":
if data.date_diff(enddate,startdate)==90 or data.date_diff(enddate,startdate)>90:
raw.status="Expired"
print raw.status
doc.save()
if rule.get('points_expiry_duration')=="6 Months":
if data.date_diff(enddate,startdate)==180 or data.date_diff(enddate,startdate)>180:
raw.status="Expired"
print raw.status
doc.save()
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:
if not self.has_outstanding_invoice():
self.status = "Active"
else:
self.set_status_grace_period()
# Generate invoices periodically even if current invoice are unpaid
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))
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 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) and self.is_prepaid_to_invoice():
self.update_subscription_period(
add_days(self.current_invoice_end, 1))
if self.cancel_at_period_end and getdate() > getdate(
self.current_invoice_end):
self.cancel_subscription_at_period_end()
def test_get_periods(self):
'''Test get_periods correct returns'''
actual = get_periods(5, '2017-12-12')
expected = [
{
'start_date': getdate('2017-09-05'),
'end_date': getdate('2017-10-04'),
'as_text': '2017-09-05 - 2017-10-04'
},
{
'start_date': getdate('2017-10-05'),
'end_date': getdate('2017-11-04'),
'as_text': '2017-10-05 - 2017-11-04'
},
{
'start_date': getdate('2017-11-05'),
'end_date': getdate('2017-12-04'),
'as_text': '2017-11-05 - 2017-12-04'
},
{
'start_date': getdate('2017-12-05'),
'end_date': getdate('2018-01-04'),
'as_text': '2017-12-05 - 2018-01-04'
},
{
'start_date': getdate('2018-01-05'),
'end_date': getdate('2018-02-04'),
'as_text': '2018-01-05 - 2018-02-04'
},
]
self.assertEqual(actual, expected)
def current_invoice_is_past_due(self, current_invoice=None):
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 set_plan_details_status(self):
for plan in self.plans:
if getdate(plan.from_date or "1900-01-01") <= getdate(
nowdate()) and getdate(
plan.to_date or "3000-12-31") >= getdate(nowdate()):
plan.status = "Active"
else:
plan.status = "Inactive"
def validate_end_date(self):
billing_cycle_info = self.get_billing_cycle_data()
end_date = add_to_date(self.start_date, **billing_cycle_info)
if self.end_date and getdate(self.end_date) <= getdate(end_date):
frappe.throw(
_("Subscription End Date must be after {0} as per the subscription plan"
).format(end_date))
def is_prepaid_to_invoice(self): if not self.generate_invoice_at_period_start: return False if self.is_new_subscription(): return True # Check invoice dates and make sure it doesn't have outstanding invoices return getdate(nowdate()) >= getdate(self.current_invoice_start) and not self.has_outstanding_invoice()
def berechnung_anzahl_mo_bis_fr(von, bis):
anzahl_mo_bis_fr = 0
_von = getdate(von)
_bis = getdate(bis)
while _von <= _bis:
if _von.weekday() < 5:
anzahl_mo_bis_fr += 1
_von = add_days(_von, 1)
return anzahl_mo_bis_fr
def is_current_invoice_paid(self):
if self.is_new_subscription():
return False
last_invoice = frappe.get_doc('Sales Invoice', self.invoices[-1].invoice)
if getdate(last_invoice.posting_date) == getdate(self.current_invoice_start) and last_invoice.status == 'Paid':
return True
return False
def validate_subscription_period(self):
if self.trial_period_start and getdate(
self.trial_period_end) >= getdate(
self.current_invoice_end) and not self.is_trial():
self.update_subscription_period(add_days(self.trial_period_end, 1))
elif self.is_new_subscription():
self.update_subscription_period(self.start)
elif self.has_invoice_for_period():
self.update_subscription_period(self.current_invoice_start)
def is_prepaid_to_invoice(self): if not self.generate_invoice_at_period_start: return False if self.is_new_subscription(): return True # Check invoice dates and make sure it doesn't have outstanding invoices return getdate(nowdate()) >= getdate(self.current_invoice_start) and not self.has_outstanding_invoice()
def validate(self):
effective_date = frappe.get_value('Loan Plan', self.loan_plan,
'date_effective_from')
if effective_date and \
getdate(effective_date) > getdate(self.posting_date):
return None
if self.stipulated_recovery_amount > self.loan_principal:
frappe.throw("Recovery Amount cannot exceed Principal.")
date_of_retirement, net_salary_amount = frappe.get_value(
'Loanee Details', {'customer': self.customer},
['date_of_retirement', 'net_salary_amount'])
force_duration, income_multiple, max_duration = frappe.get_value(
'Loan Plan', self.loan_plan,
['force_duration', 'income_multiple', 'max_duration'])
check = calculate_principal_and_duration(
income=net_salary_amount,
loan_plan={
'force_duration': force_duration,
'income_multiple': income_multiple,
'max_duration': max_duration,
'billing_day': getdate(self.billing_date).day,
'rate_of_interest': self.rate_of_interest,
},
end_date=date_of_retirement,
execution_date=self.posting_date)
if self.loan_principal > flt(check.get('principal')):
frappe.throw("Requested principal cannot exceed {}.".format(
self.fmt_money(check.get('principal'))))
if self.stipulated_recovery_amount < \
self.loan_principal / check.get('duration'):
frappe.throw("Recovery Amount can be less than {}.".format(
self.fmt_money(self.loan_principal / check.get('duration'))))
# possible heavy db queries ahead so check for outstanding is
# positioned last
outstanding_principal = reduce(
(lambda a, x: a + get_outstanding_principal(
x.name, self.posting_date)),
frappe.get_all('Loan',
filters={
'customer':
self.customer,
'docstatus':
1,
'recovery_status':
('in', 'Not Started, In Progress'),
}), 0)
if self.loan_principal + outstanding_principal > \
flt(check.get('principal')):
frappe.throw("""
Customer has existing loans of outstanding {}.
Total principal should not exceed allowable principal {}.
""".format(self.fmt_money(outstanding_principal),
self.fmt_money(check.get('principal'))))
self.expected_end_date = check.get('expected_eta')
def get_data(filters):
data = []
from_date = getdate(filters.from_date)
to_date = getdate(filters.to_date)
# get net revenue
sum_net_base_total = frappe.db.sql("""SELECT
SUM(`tabSales Invoice`.`base_net_total`) AS `base_net_total`
FROM `tabSales Invoice`
LEFT JOIN `tabSales Team` ON `tabSales Invoice`.`name` = `tabSales Team`.`parent`
WHERE `tabSales Team`.`sales_person` = '{sales_person}' AND `tabSales Invoice`.`docstatus` = '1'
AND `tabSales Invoice`.`posting_date` BETWEEN '{from_date}' AND '{to_date}'
""".format(sales_person=filters.sales_person,
from_date=from_date,
to_date=to_date),
as_dict=True)
net_revenue = sum_net_base_total[0]['base_net_total'] or 0
data.append({
'platzhalter': _("Nettoumsatz Total"),
'net_amount': net_revenue
})
# get transport deduction
deduction = frappe.db.sql("""SELECT SUM(`debit`) AS `debit`
FROM `tabGL Entry`
WHERE `account` = '7300 - Transporte durch Dritte - HOH'
AND `tabGL Entry`.`posting_date` BETWEEN '{from_date}' AND '{to_date}'
""".format(from_date=from_date, to_date=to_date),
as_dict=True)
deductions = (-1) * (deduction[0]['debit'] or 0)
data.append({
'platzhalter': _("Transportkosten Total"),
'net_amount': deductions
})
# get transport deduction
deduction2 = frappe.db.sql("""SELECT SUM(`debit`) AS `debit`
FROM `tabGL Entry`
WHERE `account` LIKE '7790%'
AND `tabGL Entry`.`posting_date` BETWEEN '{from_date}' AND '{to_date}'
""".format(from_date=from_date, to_date=to_date),
as_dict=True)
deductions2 = (-1) * (deduction2[0]['debit'] or 0)
data.append({'platzhalter': _("Bankgebühren"), 'net_amount': deductions2})
# intermediate sum
intermediate = net_revenue + deductions + deductions2
data.append({
'platzhalter': _("Zwischensumme"),
'net_amount': intermediate
})
# commission
commission = 0.03 * intermediate
data.append({'platzhalter': _("Kommission"), 'net_amount': commission})
return data
def cancel_subscription_at_period_end(self):
"""
Called when `Subscription.cancel_at_period_end` is truthy
"""
if self.end_date and getdate() < getdate(self.end_date):
return
self.status = "Cancelled"
if not self.cancelation_date:
self.cancelation_date = nowdate()
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 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 validate_trial_period(self):
"""
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'))
elif self.trial_period_start or self.trial_period_end:
frappe.throw(_('Both Trial Period Start Date and Trial Period End Date must be set'))
def validate_reading(doc):
for cur in doc.get('current_reading'):
cur.total=( int(cur.get('reading') or 0) + int(cur.get('reading_2') or 0))
if doc.get('last_readings'):
for lst in doc.get('last_readings'):
lst.total=( int(lst.get('reading') or 0) + int(lst.get('reading_2') or 0))
if int(lst.total)>int(cur.total):
frappe.throw("Current Reading Must be Greater than Last Reading")
if getdate(lst.date)>getdate(cur.date):
frappe.throw("Current Reading <b>Date</b> Must be Greater than Last Reading")
def validate_trial_period(self):
"""
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'))
elif self.trial_period_start or self.trial_period_end:
frappe.throw(_('Both Trial Period Start Date and Trial Period End Date must be set'))
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) or (
getdate(nowdate()) >= getdate(self.current_invoice_end)
and getdate(self.current_invoice_end) == getdate(
self.current_invoice_start)
) 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 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_friday_qty(filters):
qty = 0
start_date = getdate(filters.from_date)
end_date = getdate(filters.to_date)
delta = timedelta(days=1)
while start_date <= end_date:
week_day_no = start_date.weekday()
if week_day_no == 4:
qty += 1
start_date += delta
return qty
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 validate_trial_period(self):
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'
))
elif self.trial_period_start and not self.trial_period_end:
frappe.throw(
_('Both Trial Period Start Date and Trial Period End Date must be set'
))
def set_current_invoice_end(self):
if self.trial_period_start and getdate(
self.trial_period_end) > getdate(self.current_invoice_start):
self.current_invoice_end = self.trial_period_end
else:
billing_cycle_info = self.get_billing_cycle_data()
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 generate_interest_receivable(posting_date):
loans = frappe.get_list('Loan', ['name', 'billing_date'],
filters={
'docstatus':
1,
'recovery_status':
("in", "In Progress, Not Started"),
})
for loan_dict in loans:
if getdate(loan_dict.get('billing_date')).day == \
getdate(posting_date).day:
loan = frappe.get_doc('Loan', loan_dict.get('name'))
loan.convert_interest_to_principal(posting_date)
def _create_fiscal_years(self):
try:
# Assumes that exactly one fiscal year has been created so far
# Creates fiscal years till oldest ledger entry date is covered
from frappe.utils.data import add_years, getdate
from itertools import chain
smallest_ledger_entry_date = getdate(min(entry["date"] for entry in chain(*self.gl_entries.values()) if entry["date"]))
oldest_fiscal_year = frappe.get_all("Fiscal Year",
fields=["year_start_date", "year_end_date"],
order_by="year_start_date"
)[0]
# Keep on creating fiscal years
# until smallest_ledger_entry_date is no longer smaller than the oldest fiscal year's start date
while smallest_ledger_entry_date < oldest_fiscal_year.year_start_date:
new_fiscal_year = frappe.get_doc({"doctype": "Fiscal Year"})
new_fiscal_year.year_start_date = add_years(oldest_fiscal_year.year_start_date, -1)
new_fiscal_year.year_end_date = add_years(oldest_fiscal_year.year_end_date, -1)
if new_fiscal_year.year_start_date.year == new_fiscal_year.year_end_date.year:
new_fiscal_year.year = new_fiscal_year.year_start_date.year
else:
new_fiscal_year.year = "{}-{}".format(new_fiscal_year.year_start_date.year, new_fiscal_year.year_end_date.year)
new_fiscal_year.save()
oldest_fiscal_year = new_fiscal_year
frappe.db.commit()
except Exception as e:
self._log_error(e)
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 self.is_postpaid_to_invoice or self.is_prepaid_to_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()) > getdate(self.current_invoice_end): self.cancel_subscription_at_period_end()
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 is_postpaid_to_invoice(self): return getdate(nowdate()) > getdate(self.current_invoice_end) or \ (getdate(nowdate()) >= getdate(self.current_invoice_end) and getdate(self.current_invoice_end) == getdate(self.current_invoice_start)) and \ not self.has_outstanding_invoice()