Merge branch 'version-12-hotfix' into version-12

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.0.2'
+__version__ = '12.0.3'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -4,45 +4,52 @@
 frappe.ui.form.on('Accounting Dimension', {
 
 	refresh: function(frm) {
-		if (!frm.is_new()) {
-			frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
-				frappe.set_route("List", frm.doc.document_type);
-			});
-		}
-
 		frm.set_query('document_type', () => {
 			return {
 				filters: {
-					name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center']]
+					name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center', 'Accounting Dimension Detail']]
 				}
 			};
 		});
 
-		let button = frm.doc.disabled ? "Enable" : "Disable";
+		if (!frm.is_new()) {
-
+			frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
-		frm.add_custom_button(__(button), function() {
+				frappe.set_route("List", frm.doc.document_type);
-
-			frm.set_value('disabled', 1 - frm.doc.disabled);
-
-			frappe.call({
-				method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
-				args: {
-					doc: frm.doc
-				},
-				freeze: true,
-				callback: function(r) {
-					let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled";
-					frm.save();
-					frappe.show_alert({message:__(message), indicator:'green'});
-				}
 			});
-		});
+
+			let button = frm.doc.disabled ? "Enable" : "Disable";
+
+			frm.add_custom_button(__(button), function() {
+
+				frm.set_value('disabled', 1 - frm.doc.disabled);
+
+				frappe.call({
+					method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
+					args: {
+						doc: frm.doc
+					},
+					freeze: true,
+					callback: function(r) {
+						let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled";
+						frm.save();
+						frappe.show_alert({message:__(message), indicator:'green'});
+					}
+				});
+			});
+		}
 	},
 
 	document_type: function(frm) {
+
 		frm.set_value('label', frm.doc.document_type);
 		frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
 
+		if (frm.is_new()){
+			let row = frappe.model.add_child(frm.doc, "Accounting Dimension Detail", "dimension_defaults");
+			row.reference_document = frm.doc.document_type;
+			frm.refresh_fields("dimension_defaults");
+		}
+
 		frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
 			if (r && r.document_type) {
 				frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
@@ -50,3 +57,10 @@ frappe.ui.form.on('Accounting Dimension', {
 		});
 	},
 });
+
+frappe.ui.form.on('Accounting Dimension Detail', {
+	dimension_defaults_add: function(frm, cdt, cdn) {
+		let row = locals[cdt][cdn];
+		row.reference_document = frm.doc.document_type;
+	}
+});

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json

@@ -1,6 +1,4 @@
 {
- "_comments": "[]",
- "_liked_by": "[]",
  "autoname": "field:label",
  "creation": "2019-05-04 18:13:37.002352",
  "doctype": "DocType",
@@ -9,8 +7,7 @@
   "document_type",
   "label",
   "fieldname",
-  "mandatory_for_bs",
+  "dimension_defaults",
-  "mandatory_for_pl",
   "disabled"
  ],
  "fields": [
@@ -43,19 +40,13 @@
    "read_only": 1
   },
   {
-   "default": "0",
+   "fieldname": "dimension_defaults",
-   "fieldname": "mandatory_for_bs",
+   "fieldtype": "Table",
-   "fieldtype": "Check",
+   "label": "Dimension Defaults",
-   "label": "Mandatory For Balance Sheet"
+   "options": "Accounting Dimension Detail"
-  },
-  {
-   "default": "0",
-   "fieldname": "mandatory_for_pl",
-   "fieldtype": "Check",
-   "label": "Mandatory For Profit and Loss Account"
   }
  ],
- "modified": "2019-07-14 17:25:01.307948",
+ "modified": "2019-07-17 16:49:31.134385",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension",

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -96,13 +96,13 @@ def delete_accounting_dimension(doc):
 
 	frappe.db.sql("""
 		DELETE FROM `tabCustom Field`
-		WHERE  fieldname = %s
+		WHERE fieldname = %s
 		AND dt IN (%s)""" %			#nosec
 		('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
 
 	frappe.db.sql("""
 		DELETE FROM `tabProperty Setter`
-		WHERE  field_name = %s
+		WHERE field_name = %s
 		AND doc_type IN (%s)""" %		#nosec
 		('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
 
@@ -150,14 +150,40 @@ def get_doctypes_with_dimensions():
 		"Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item",
 		"Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
 		"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
-		"Travel Request", "Fees", "POS Profile"]
+		"Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription",
+		"Subscription Plan"]
 
 	return doclist
 
 def get_accounting_dimensions(as_list=True):
-	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"], filters={"disabled": 0})
+	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled"])
 
 	if as_list:
 		return [d.fieldname for d in accounting_dimensions]
 	else:
 		return accounting_dimensions
+
+def get_checks_for_pl_and_bs_accounts():
+	dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.company, c.mandatory_for_pl, c.mandatory_for_bs
+		FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
+		WHERE p.name = c.parent""", as_dict=1)
+
+	return dimensions
+
+@frappe.whitelist()
+def get_dimension_filters():
+	dimension_filters = frappe.db.sql("""
+		SELECT label, fieldname, document_type
+		FROM `tabAccounting Dimension`
+		WHERE disabled = 0
+	""", as_dict=1)
+
+	default_dimensions = frappe.db.sql("""SELECT parent, company, default_dimension
+		FROM `tabAccounting Dimension Detail`""", as_dict=1)
+
+	default_dimensions_map = {}
+	for dimension in default_dimensions:
+		default_dimensions_map.setdefault(dimension['company'], {})
+		default_dimensions_map[dimension['company']][dimension['parent']] = dimension['default_dimension']
+
+	return dimension_filters, default_dimensions_map

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -27,12 +27,20 @@ class TestAccountingDimension(unittest.TestCase):
 			dimension1 = frappe.get_doc({
 				"doctype": "Accounting Dimension",
 				"document_type": "Location",
-				"mandatory_for_pl": 1
+			})
-			}).insert()
+
+			dimension1.append("dimension_defaults", {
+				"company": "_Test Company",
+				"reference_document": "Location",
+				"default_dimension": "Block 1",
+				"mandatory_for_bs": 1
+			})
+
+			dimension1.insert()
+			dimension1.save()
 		else:
 			dimension1 = frappe.get_doc("Accounting Dimension", "Location")
 			dimension1.disabled = 0
-			dimension1.mandatory_for_pl = 1
 			dimension1.save()
 
 	def test_dimension_against_sales_invoice(self):
@@ -100,7 +108,6 @@ def disable_dimension():
 	dimension1.save()
 
 	dimension2 = frappe.get_doc("Accounting Dimension", "Location")
-	dimension2.mandatory_for_pl = 0
 	dimension2.disabled = 1
 	dimension2.save()
 

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json

@@ -0,0 +1,67 @@
+{
+ "creation": "2019-07-16 17:53:18.718831",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "reference_document",
+  "default_dimension",
+  "mandatory_for_bs",
+  "mandatory_for_pl"
+ ],
+ "fields": [
+  {
+   "columns": 2,
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
+  {
+   "fieldname": "reference_document",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Reference Document",
+   "options": "DocType",
+   "read_only": 1
+  },
+  {
+   "columns": 2,
+   "fieldname": "default_dimension",
+   "fieldtype": "Dynamic Link",
+   "in_list_view": 1,
+   "label": "Default Dimension",
+   "options": "reference_document",
+   "reqd": 1
+  },
+  {
+   "columns": 3,
+   "default": "0",
+   "fieldname": "mandatory_for_bs",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Mandatory For Balance Sheet"
+  },
+  {
+   "columns": 3,
+   "default": "0",
+   "fieldname": "mandatory_for_pl",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Mandatory For Profit and Loss Account"
+  }
+ ],
+ "istable": 1,
+ "modified": "2019-07-17 23:34:33.026883",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Accounting Dimension Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, 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 AccountingDimensionDetail(Document):
+	pass

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -45,7 +45,7 @@ class BankTransaction(StatusUpdater):
 	def clear_linked_payment_entries(self):
 		for payment_entry in self.payment_entries:
 			allocated_amount = get_total_allocated_amount(payment_entry)
-			paid_amount = get_paid_amount(payment_entry)
+			paid_amount = get_paid_amount(payment_entry, self.currency)
 
 			if paid_amount and allocated_amount:
 				if  flt(allocated_amount[0]["allocated_amount"]) > flt(paid_amount):
@@ -80,9 +80,17 @@ def get_total_allocated_amount(payment_entry):
 		AND
 			bt.docstatus = 1""", (payment_entry.payment_document, payment_entry.payment_entry), as_dict=True)
 
-def get_paid_amount(payment_entry):
+def get_paid_amount(payment_entry, currency):
 	if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]:
-		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "paid_amount")
+
+		paid_amount_field = "paid_amount"
+		if payment_entry.payment_document == 'Payment Entry':
+			doc = frappe.get_doc("Payment Entry", payment_entry.payment_entry)
+			paid_amount_field = ("base_paid_amount"
+				if doc.paid_to_account_currency == currency else "paid_amount")
+
+		return frappe.db.get_value(payment_entry.payment_document,
+			payment_entry.payment_entry, paid_amount_field)
 
 	elif payment_entry.payment_document == "Journal Entry":
 		return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit")

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -12,7 +12,7 @@ from erpnext.accounts.party import validate_party_gle_currency, validate_party_f
 from erpnext.accounts.utils import get_account_currency
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.exceptions import InvalidAccountCurrency
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts
 
 exclude_from_linked_with = True
 class GLEntry(Document):
@@ -86,16 +86,16 @@ class GLEntry(Document):
 
 		account_type = frappe.db.get_value("Account", self.account, "report_type")
 
-		for dimension in get_accounting_dimensions(as_list=False):
+		for dimension in get_checks_for_pl_and_bs_accounts():
 
 			if account_type == "Profit and Loss" \
-				and dimension.mandatory_for_pl and not dimension.disabled:
+				and self.company == dimension.company and dimension.mandatory_for_pl and not dimension.disabled:
 				if not self.get(dimension.fieldname):
 					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.")
 						.format(dimension.label, self.account))
 
 			if account_type == "Balance Sheet" \
-				and dimension.mandatory_for_bs and not dimension.disabled:
+				and self.company == dimension.company and dimension.mandatory_for_bs and not dimension.disabled:
 				if not self.get(dimension.fieldname):
 					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.")
 						.format(dimension.label, self.account))

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

@@ -258,6 +258,7 @@
    "print_hide": 1
   },
   {
+   "collapsible": 1,
    "fieldname": "accounting_dimensions_section",
    "fieldtype": "Section Break",
    "label": "Accounting Dimensions"
@@ -269,12 +270,13 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-05-25 22:14:02.715509",
+ "modified": "2019-07-16 17:12:08.238334",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry Account",
  "owner": "Administrator",
  "permissions": [],
+ "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
 }

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json

@@ -10,7 +10,9 @@
   "create_missing_party",
   "column_break_3",
   "invoice_type",
+  "accounting_dimensions_section",
   "cost_center",
+  "dimension_col_break",
   "section_break_4",
   "invoices"
  ],
@@ -59,11 +61,21 @@
    "fieldtype": "Link",
    "label": "Cost Center",
    "options": "Cost Center"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "dimension_col_break",
+   "fieldtype": "Column Break"
   }
  ],
  "hide_toolbar": 1,
  "issingle": 1,
- "modified": "2019-06-13 11:45:31.405267",
+ "modified": "2019-07-25 14:57:33.187689",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool",

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -7,6 +7,7 @@ import frappe
 from frappe import _, scrub
 from frappe.utils import flt, nowdate
 from frappe.model.document import Document
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
 
 
 class OpeningInvoiceCreationTool(Document):
@@ -173,6 +174,13 @@ class OpeningInvoiceCreationTool(Document):
 			"currency": frappe.get_cached_value('Company',  self.company,  "default_currency")
 		})
 
+		accounting_dimension = get_accounting_dimensions()
+
+		for dimension in accounting_dimension:
+			args.update({
+				dimension: item.get(dimension)
+			})
+
 		if self.invoice_type == "Sales":
 			args["is_pos"] = 0
 

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json

@@ -15,7 +15,9 @@
   "outstanding_amount",
   "column_break_4",
   "qty",
-  "cost_center"
+  "accounting_dimensions_section",
+  "cost_center",
+  "dimension_col_break"
  ],
  "fields": [
   {
@@ -92,10 +94,19 @@
    "fieldtype": "Link",
    "label": "Cost Center",
    "options": "Cost Center"
+  },
+  {
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "dimension_col_break",
+   "fieldtype": "Column Break"
   }
  ],
  "istable": 1,
- "modified": "2019-06-13 11:48:08.324063",
+ "modified": "2019-07-25 15:00:00.460695",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool Item",

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -764,6 +764,7 @@
    "label": "Image"
   },
   {
+   "collapsible": 1,
    "fieldname": "accounting_dimensions_section",
    "fieldtype": "Section Break",
    "label": "Accounting Dimensions"
@@ -782,7 +783,7 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-06-28 17:30:12.156086",
+ "modified": "2019-07-16 16:36:46.527606",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/accounts/doctype/subscription/subscription.json

@@ -1,926 +1,245 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
  "autoname": "ACC-SUB-.YYYY.-.#####",
- "beta": 0, 
  "creation": "2017-07-18 17:50:43.967266",
- "custom": 0, 
- "docstatus": 0, 
  "doctype": "DocType",
- "document_type": "", 
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "customer",
+  "cb_1",
+  "status",
+  "subscription_period",
+  "start",
+  "cancelation_date",
+  "trial_period_start",
+  "trial_period_end",
+  "column_break_11",
+  "current_invoice_start",
+  "current_invoice_end",
+  "days_until_due",
+  "cancel_at_period_end",
+  "generate_invoice_at_period_start",
+  "sb_4",
+  "plans",
+  "sb_1",
+  "tax_template",
+  "sb_2",
+  "apply_additional_discount",
+  "cb_2",
+  "additional_discount_percentage",
+  "additional_discount_amount",
+  "sb_3",
+  "invoices",
+  "accounting_dimensions_section",
+  "dimension_col_break"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 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": 1
-   "set_only_once": 1, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
    "allow_on_submit": 1,
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "cb_1",
-   "fieldtype": "Column Break", 
+   "fieldtype": "Column Break"
-   "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": "", 
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "status",
    "fieldtype": "Select",
-   "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": "Status",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid",
-   "permlevel": 0, 
+   "read_only": 1
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
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-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Invoices",
-   "length": 0, 
+   "options": "Subscription Invoice"
-   "no_copy": 0, 
+  },
-   "options": "Subscription Invoice", 
+  {
-   "permlevel": 0, 
+   "collapsible": 1,
-   "precision": "", 
+   "fieldname": "accounting_dimensions_section",
-   "print_hide": 0, 
+   "fieldtype": "Section Break",
-   "print_hide_if_no_value": 0, 
+   "label": "Accounting Dimensions"
-   "read_only": 0, 
+  },
-   "remember_last_selected_value": 0, 
+  {
-   "report_hide": 0, 
+   "fieldname": "dimension_col_break",
-   "reqd": 0, 
+   "fieldtype": "Column Break"
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   }
  ],
- "has_web_view": 0, 
+ "modified": "2019-07-25 18:45:38.579579",
- "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": "2018-10-14 10:38:55.545540", 
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Subscription",
- "name_case": "", 
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 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
   },
   {
-   "amend": 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": "Accounts User",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   },
   {
-   "amend": 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": "Accounts Manager",
-   "set_user_permissions": 0, 
    "share": 1,
-   "submit": 0, 
    "write": 1
   }
  ],
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "", 
- "show_name_in_global_search": 0, 
  "sort_field": "modified",
  "sort_order": "DESC",
- "title_field": "", 
+ "track_changes": 1
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
 }

erpnext/accounts/doctype/subscription/subscription.py

@@ -9,6 +9,7 @@ from frappe import _
 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
 from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
 
 
 class Subscription(Document):
@@ -241,6 +242,15 @@ class Subscription(Document):
 		invoice.posting_date = self.current_invoice_start
 		invoice.customer = self.customer
 
+		## Add dimesnions in invoice for subscription:
+		accounting_dimensions = get_accounting_dimensions()
+
+		for dimension in accounting_dimensions:
+			if self.get(dimension):
+				invoice.update({
+					dimension: self.get(dimension)
+				})
+
 		# Subscription is better suited for service items. I won't update `update_stock`
 		# for that reason
 		items_list = self.get_items_from_plans(self.plans, prorate)

erpnext/accounts/doctype/subscription_plan/subscription_plan.json

@@ -1,612 +1,163 @@
 {
- "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",
+ "field_order": [
+  "plan_name",
+  "currency",
+  "column_break_3",
+  "item",
+  "section_break_5",
+  "price_determination",
+  "column_break_7",
+  "cost",
+  "price_list",
+  "section_break_11",
+  "billing_interval",
+  "column_break_13",
+  "billing_interval_count",
+  "payment_plan_section",
+  "payment_plan_id",
+  "column_break_16",
+  "payment_gateway",
+  "accounting_dimensions_section",
+  "dimension_col_break"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 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,
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
    "unique": 1
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 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, 
-   "in_standard_filter": 0, 
    "label": "Currency",
-   "length": 0, 
+   "options": "Currency"
-   "no_copy": 0, 
-   "options": "Currency", 
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "column_break_3",
-   "fieldtype": "Column Break", 
+   "fieldtype": "Column Break"
-   "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, 
-   "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_in_quick_entry": 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, 
+   "reqd": 1
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "section_break_5",
-   "fieldtype": "Section Break", 
+   "fieldtype": "Section Break"
-   "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, 
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
    "fieldname": "price_determination",
    "fieldtype": "Select",
-   "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": "Price Determination",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "\nFixed rate\nBased on price list",
-   "permlevel": 0, 
+   "reqd": 1
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "column_break_7",
-   "fieldtype": "Column Break", 
+   "fieldtype": "Column Break"
-   "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, 
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "depends_on": "eval:doc.price_determination==\"Fixed rate\"",
    "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"
-   "label": "Cost", 
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "depends_on": "eval:doc.price_determination==\"Based on price list\"",
    "fieldname": "price_list",
    "fieldtype": "Link",
-   "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": "Price List",
-   "length": 0, 
+   "options": "Price List"
-   "no_copy": 0, 
-   "options": "Price List", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
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-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "section_break_11",
-   "fieldtype": "Section Break", 
+   "fieldtype": "Section Break"
-   "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, 
-   "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_in_quick_entry": 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, 
+   "reqd": 1
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "column_break_13",
-   "fieldtype": "Column Break", 
+   "fieldtype": "Column Break"
-   "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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-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 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, 
-   "in_standard_filter": 0, 
    "label": "Billing Interval Count",
-   "length": 0, 
+   "reqd": 1
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
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   },
   {
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-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "payment_plan_section",
    "fieldtype": "Section Break",
-   "hidden": 0, 
+   "label": "Payment Plan"
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Payment Plan", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
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-   "print_hide_if_no_value": 0, 
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   },
   {
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-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "payment_plan_id",
    "fieldtype": "Data",
-   "hidden": 0, 
+   "label": "Payment Plan"
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Payment Plan", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
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-   "set_only_once": 0, 
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   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "column_break_16",
-   "fieldtype": "Column Break", 
+   "fieldtype": "Column Break"
-   "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, 
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-   "permlevel": 0, 
-   "precision": "", 
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-   "print_hide_if_no_value": 0, 
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-   "remember_last_selected_value": 0, 
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-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "payment_gateway",
    "fieldtype": "Link",
-   "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": "Payment Gateway",
-   "length": 0, 
+   "options": "Payment Gateway Account"
-   "no_copy": 0, 
+  },
-   "options": "Payment Gateway Account", 
+  {
-   "permlevel": 0, 
+   "collapsible": 1,
-   "precision": "", 
+   "fieldname": "accounting_dimensions_section",
-   "print_hide": 0, 
+   "fieldtype": "Section Break",
-   "print_hide_if_no_value": 0, 
+   "label": "Accounting Dimensions"
-   "read_only": 0, 
+  },
-   "remember_last_selected_value": 0, 
+  {
-   "report_hide": 0, 
+   "fieldname": "dimension_col_break",
-   "reqd": 0, 
+   "fieldtype": "Column Break"
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   }
  ],
- "has_web_view": 0, 
+ "modified": "2019-07-25 18:35:04.362556",
- "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": "2018-06-20 16:59:54.082358", 
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Subscription Plan",
- "name_case": "", 
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 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": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1, 
+ "track_changes": 1
- "track_seen": 0
 }

erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py

@@ -124,8 +124,6 @@ def check_matching_amount(bank_account, company, transaction):
 			'txt': '%%%s%%' % amount
 		}, as_dict=True)
 
-		frappe.errprint(journal_entries)
-
 	if transaction.credit > 0:
 		sales_invoices = frappe.db.sql("""
 			SELECT

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -115,13 +115,12 @@ frappe.query_reports["Accounts Payable"] = {
 	}
 }
 
-erpnext.dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
+	frappe.query_reports["Accounts Payable"].filters.splice(9, 0 ,{
-		frappe.query_reports["Accounts Payable"].filters.splice(9, 0 ,{
+		"fieldname": dimension["fieldname"],
-			"fieldname": dimension["fieldname"],
+		"label": __(dimension["label"]),
-			"label": __(dimension["label"]),
+		"fieldtype": "Link",
-			"fieldtype": "Link",
+		"options": dimension["document_type"]
-			"options": dimension["document_type"]
-		});
 	});
 });
+

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -99,13 +99,12 @@ frappe.query_reports["Accounts Payable Summary"] = {
 	}
 }
 
-erpnext.dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
+	frappe.query_reports["Accounts Payable Summary"].filters.splice(9, 0 ,{
-		frappe.query_reports["Accounts Payable Summary"].filters.splice(9, 0 ,{
+		"fieldname": dimension["fieldname"],
-			"fieldname": dimension["fieldname"],
+		"label": __(dimension["label"]),
-			"label": __(dimension["label"]),
+		"fieldtype": "Link",
-			"fieldtype": "Link",
+		"options": dimension["document_type"]
-			"options": dimension["document_type"]
-		});
 	});
 });
+

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -173,13 +173,12 @@ frappe.query_reports["Accounts Receivable"] = {
 	}
 }
 
-erpnext.dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
+	frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{
-		frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{
+		"fieldname": dimension["fieldname"],
-			"fieldname": dimension["fieldname"],
+		"label": __(dimension["label"]),
-			"label": __(dimension["label"]),
+		"fieldtype": "Link",
-			"fieldtype": "Link",
+		"options": dimension["document_type"]
-			"options": dimension["document_type"]
-		});
 	});
 });
+

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -117,13 +117,11 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 	}
 }
 
-erpnext.dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
+	frappe.query_reports["Accounts Receivable Summary"].filters.splice(9, 0 ,{
-		frappe.query_reports["Accounts Receivable Summary"].filters.splice(9, 0 ,{
+		"fieldname": dimension["fieldname"],
-			"fieldname": dimension["fieldname"],
+		"label": __(dimension["label"]),
-			"label": __(dimension["label"]),
+		"fieldtype": "Link",
-			"fieldtype": "Link",
+		"options": dimension["document_type"]
-			"options": dimension["document_type"]
-		});
 	});
 });

erpnext/accounts/report/budget_variance_report/budget_variance_report.js

@@ -63,8 +63,7 @@ frappe.query_reports["Budget Variance Report"] = {
 	]
 }
 
-erpnext.dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
+	frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]);
-		frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]);
-	});
 });
+

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -159,13 +159,12 @@ frappe.query_reports["General Ledger"] = {
 	]
 }
 
-erpnext.dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
+	frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{
-		frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{
+		"fieldname": dimension["fieldname"],
-			"fieldname": dimension["fieldname"],
+		"label": __(dimension["label"]),
-			"label": __(dimension["label"]),
+		"fieldtype": "Link",
-			"fieldtype": "Link",
+		"options": dimension["document_type"]
-			"options": dimension["document_type"]
-		});
 	});
 });
+

erpnext/accounts/report/profitability_analysis/profitability_analysis.js

@@ -105,9 +105,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 		"initial_depth": 3
 	}
 
-	erpnext.dimension_filters.then((dimensions) => {
+	erpnext.dimension_filters.forEach((dimension) => {
-		dimensions.forEach((dimension) => {
+		frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]);
-			frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]);
-		});
 	});
+
 });

erpnext/accounts/report/sales_register/sales_register.js

@@ -68,13 +68,12 @@ frappe.query_reports["Sales Register"] = {
 	]
 }
 
-erpnext.dimension_filters.then((dimensions) => {
+erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
+	frappe.query_reports["Sales Register"].filters.splice(7, 0 ,{
-		frappe.query_reports["Sales Register"].filters.splice(7, 0 ,{
+		"fieldname": dimension["fieldname"],
-			"fieldname": dimension["fieldname"],
+		"label": __(dimension["label"]),
-			"label": __(dimension["label"]),
+		"fieldtype": "Link",
-			"fieldtype": "Link",
+		"options": dimension["document_type"]
-			"options": dimension["document_type"]
-		});
 	});
 });
+

erpnext/accounts/report/trial_balance/trial_balance.js

@@ -94,10 +94,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 		"parent_field": "parent_account",
 		"initial_depth": 3
 	}
-});
 
-erpnext.dimension_filters.then((dimensions) => {
+	erpnext.dimension_filters.forEach((dimension) => {
-	dimensions.forEach((dimension) => {
 		frappe.query_reports["Trial Balance"].filters.splice(5, 0 ,{
 			"fieldname": dimension["fieldname"],
 			"label": __(dimension["label"]),
@@ -107,3 +105,5 @@ erpnext.dimension_filters.then((dimensions) => {
 	});
 });
 
+
+

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -123,11 +123,12 @@ def get_rootwise_opening_balances(filters, report_type):
 
 	if accounting_dimensions:
 		for dimension in accounting_dimensions:
-			additional_conditions += """ and {0} in (%({0})s) """.format(dimension)
+			if filters.get(dimension):
+				additional_conditions += """ and {0} in (%({0})s) """.format(dimension)
 
-			query_filters.update({
+				query_filters.update({
-				dimension: filters.get(dimension)
+					dimension: filters.get(dimension)
-			})
+				})
 
 	gle = frappe.db.sql("""
 		select

erpnext/patches.txt

@@ -624,4 +624,5 @@ erpnext.patches.v11_1.update_default_supplier_in_item_defaults
 erpnext.patches.v12_0.update_due_date_in_gle
 erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
 erpnext.patches.v12_0.update_ewaybill_field_position
+erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
 erpnext.patches.v11_1.set_status_for_material_request_type_manufacture

erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py

@@ -0,0 +1,41 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+def execute():
+
+	frappe.reload_doc('accounts', 'doctype', 'accounting_dimension')
+
+	accounting_dimensions = frappe.db.sql("""select fieldname, label, document_type, disabled from
+		`tabAccounting Dimension`""", as_dict=1)
+
+	if not accounting_dimensions:
+		return
+
+	count = 1
+	for d in accounting_dimensions:
+
+		if count%2 == 0:
+			insert_after_field = 'dimension_col_break'
+		else:
+			insert_after_field = 'accounting_dimensions_section'
+
+		for doctype in ["Subscription Plan", "Subscription", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item"]:
+
+			field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
+
+			if field:
+				continue
+
+			df = {
+				"fieldname": d.fieldname,
+				"label": d.label,
+				"fieldtype": "Link",
+				"options": d.document_type,
+				"insert_after": insert_after_field
+			}
+
+			create_custom_field(doctype, df)
+			frappe.clear_cache(doctype=doctype)
+
+		count += 1

erpnext/patches/v12_0/update_ewaybill_field_position.py

@@ -10,18 +10,19 @@ def execute():
 
 	field = frappe.db.get_value("Custom Field", {"dt": "Sales Invoice", "fieldname": "ewaybill"})
 
-	ewaybill_field = frappe.get_doc("Custom Field", field)
+	if field:
+		ewaybill_field = frappe.get_doc("Custom Field", field)
 
-	ewaybill_field.flags.ignore_validate = True
+		ewaybill_field.flags.ignore_validate = True
 
-	ewaybill_field.update({
+		ewaybill_field.update({
-		'fieldname': 'ewaybill',
+			'fieldname': 'ewaybill',
-		'label': 'e-Way Bill No.',
+			'label': 'e-Way Bill No.',
-		'fieldtype': 'Data',
+			'fieldtype': 'Data',
-		'depends_on': 'eval:(doc.docstatus === 1)',
+			'depends_on': 'eval:(doc.docstatus === 1)',
-		'allow_on_submit': 1,
+			'allow_on_submit': 1,
-		'insert_after': 'tax_id',
+			'insert_after': 'tax_id',
-		'translatable': 0
+			'translatable': 0
-	})
+		})
 
-	ewaybill_field.save()
+		ewaybill_field.save()

erpnext/public/js/financial_statements.js

@@ -129,14 +129,12 @@ function get_filters(){
 		}
 	]
 
-	erpnext.dimension_filters.then((dimensions) => {
+	erpnext.dimension_filters.forEach((dimension) => {
-		dimensions.forEach((dimension) => {
+		filters.push({
-			filters.push({
+			"fieldname": dimension["fieldname"],
-				"fieldname": dimension["fieldname"],
+			"label": __(dimension["label"]),
-				"label": __(dimension["label"]),
+			"fieldtype": "Link",
-				"fieldtype": "Link",
+			"options": dimension["document_type"]
-				"options": dimension["document_type"]
-			});
 		});
 	});
 

erpnext/public/js/utils.js

@@ -63,20 +63,6 @@ $.extend(erpnext, {
 			me.show_serial_batch_selector(grid_row.frm, grid_row.doc);
 		});
 	},
-
-	get_dimension_filters: async function() {
-		if (!frappe.model.can_read('Accounting Dimension')) {
-			return [];
-		}
-		let dimensions = await frappe.db.get_list('Accounting Dimension', {
-			fields: ['label', 'fieldname', 'document_type'],
-			filters: {
-				disabled: 0
-			}
-		});
-
-		return dimensions;
-	}
 });
 
 

erpnext/public/js/utils/dimension_tree_filter.js

@@ -5,24 +5,54 @@ erpnext.doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoi
 	"Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item",
 	"Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
 	"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
-	"Travel Request", "Fees", "POS Profile"];
+	"Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription",
+	"Subscription Plan"];
 
-erpnext.dimension_filters = erpnext.get_dimension_filters();
+frappe.call({
+	method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.get_dimension_filters",
+	callback: function(r){
+		erpnext.dimension_filters = r.message[0];
+		erpnext.default_dimensions = r.message[1];
+	}
+});
 
 erpnext.doctypes_with_dimensions.forEach((doctype) => {
 	frappe.ui.form.on(doctype, {
 		onload: function(frm) {
-			erpnext.dimension_filters.then((dimensions) => {
+			erpnext.dimension_filters.forEach((dimension) => {
-				dimensions.forEach((dimension) => {
+				frappe.model.with_doctype(dimension['document_type'], () => {
-					frappe.model.with_doctype(dimension['document_type'], () => {
+					if (frappe.meta.has_field(dimension['document_type'], 'is_group')) {
-						if (frappe.meta.has_field(dimension['document_type'], 'is_group')) {
+						frm.set_query(dimension['fieldname'], {
-							frm.set_query(dimension['fieldname'], {
+							"is_group": 0
-								"is_group": 0
+						});
-							});
+					}
-						}
+					if (frm.is_new() && frappe.meta.has_field(doctype, 'company') && frm.doc.company) {
-					});
+						frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
+					}
 				});
 			});
+		},
+
+		company: function(frm) {
+			if(frm.doc.company) {
+				erpnext.dimension_filters.forEach((dimension) => {
+					frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
+				});
+			}
+		},
+
+		items_add: function(frm, cdt, cdn) {
+			erpnext.dimension_filters.forEach((dimension) => {
+				var row = frappe.get_doc(cdt, cdn);
+				frm.script_manager.copy_from_first_row("items", row, [dimension['fieldname']]);
+			});
+		},
+
+		accounts_add: function(frm, cdt, cdn) {
+			erpnext.dimension_filters.forEach((dimension) => {
+				var row = frappe.get_doc(cdt, cdn);
+				frm.script_manager.copy_from_first_row("accounts", row, [dimension['fieldname']]);
+			});
 		}
 	});
 });

erpnext/selling/doctype/quotation/quotation.py

@@ -34,7 +34,7 @@ class Quotation(SellingController):
 			self.with_items = 1
 
 	def validate_valid_till(self):
-		if self.valid_till and self.valid_till < self.transaction_date:
+		if self.valid_till and getdate(self.valid_till) < getdate(self.transaction_date):
 			frappe.throw(_("Valid till date cannot be before transaction date"))
 
 	def has_sales_order(self):

erpnext/support/doctype/issue/issue.py

@@ -210,6 +210,7 @@ class Issue(Document):
 
 		self.service_level_agreement_creation = now_datetime()
 		self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+		self.agreement_fulfilled = "Ongoing"
 		self.save()
 
 def get_expected_time_for(parameter, service_level, start_date_time):