Replace create_custom_fields with create_custom_field (#11420)

* Set transaction type in pricing rule only if unavailable

* Use scrub instead for party_type with space

.editorconfig

@@ -1,14 +0,0 @@
-# Root editor config file
-root = true
-
-# Common settings
-[*]
-end_of_line = lf
-insert_final_newline = true
-trim_trailing_whitespace = true
-charset = utf-8
-
-# python, js indentation settings
-[{*.py,*.js}]
-indent_style = tab
-indent_size = 4

.eslintrc

@@ -4,10 +4,6 @@
 		"node": true,
 		"es6": true
 	},
-	"parserOptions": {
-		"ecmaVersion": 9,
-		"sourceType": "module"
-	},
 	"extends": "eslint:recommended",
 	"rules": {
 		"indent": [
@@ -15,14 +11,6 @@
 			"tab",
 			{ "SwitchCase": 1 }
 		],
-		"brace-style": [
-			"error",
-			"1tbs"
-		],
-		"space-unary-ops": [
-			"error",
-			{ "words": true }
-		],
 		"linebreak-style": [
 			"error",
 			"unix"
@@ -52,17 +40,19 @@
 		"no-control-regex": [
 			"off"
 		],
-		"space-before-blocks": "warn",
-		"keyword-spacing": "warn",
-		"comma-spacing": "warn",
-		"key-spacing": "warn"
+		"spaced-comment": [
+			"warn"
+		],
+		"no-trailing-spaces": [
+			"warn"
+		]
 	},
 	"root": true,
 	"globals": {
 		"frappe": true,
-		"Vue": true,
 		"erpnext": true,
-		"hub": true,
+		"schools": true,
+
 		"$": true,
 		"jQuery": true,
 		"moment": true,
@@ -92,7 +82,6 @@
 		"cur_page": true,
 		"cur_list": true,
 		"cur_tree": true,
-		"cur_pos": true,
 		"msg_dialog": true,
 		"is_null": true,
 		"in_list": true,
@@ -143,19 +132,6 @@
 		"get_url_arg": true,
 		"get_server_fields": true,
 		"set_multiple": true,
-		"QUnit": true,
-		"Chart": true,
-		"Cypress": true,
-		"cy": true,
-		"describe": true,
-		"expect": true,
-		"it": true,
-		"context": true,
-		"before": true,
-		"beforeEach": true,
-		"onScan": true,
-		"html2canvas": true,
-		"extend_cscript": true,
-		"localforage": true
+		"QUnit": true
 	}
 }

.flake8

@@ -1,37 +0,0 @@
-[flake8]
-ignore =
-    E121,
-    E126,
-    E127,
-    E128,
-    E203,
-    E225,
-    E226,
-    E231,
-    E241,
-    E251,
-    E261,
-    E265,
-    E302,
-    E303,
-    E305,
-    E402,
-    E501,
-    E741,
-    W291,
-    W292,
-    W293,
-    W391,
-    W503,
-    W504,
-    F403,
-    B007,
-    B950,
-    W191,
-    E124, # closing bracket, irritating while writing QB code
-    E131, # continuation line unaligned for hanging indent
-    E123, # closing bracket does not match indentation of opening bracket's line
-    E101, # ensured by use of black
-
-max-line-length = 200
-exclude=.github/helper/semgrep_rules

.git-blame-ignore-revs

@@ -1,22 +0,0 @@
-# Since version 2.23 (released in August 2019), git-blame has a feature
-# to ignore or bypass certain commits.
-#
-# This file contains a list of commits that are not likely what you
-# are looking for in a blame, such as mass reformatting or renaming.
-# You can set this file as a default ignore file for blame by running
-# the following command.
-#
-# $ git config blame.ignoreRevsFile .git-blame-ignore-revs
-
-# This commit just changes spaces to tabs for indentation in some files
-5f473611bd6ed57703716244a054d3fb5ba9cd23
-
-# Whitespace trimming throughout codebase
-9bb69e711a5da43aaf8c8ecb5601aeffd89dbe5a
-f0bcb753fb7ebbb64bb0d6906d431d002f0f7d8f
-
-# imports cleanup
-4b2be2999f2203493b49bf74c5b440d49e38b5e3
-
-# formatting with black
-c07713b860505211db2af685e2e950bf5dd7dd3a

.github/ISSUE_TEMPLATE/bug_report.md

@@ -1,47 +0,0 @@
----
-name: Bug report
-about: Report a bug encountered while using ERPNext
-labels: bug
----
-
-<!--
-Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
-
-1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
-    - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com
-    - For documentation issues, refer to https://github.com/frappe/erpnext_com
-2. Use the search function before creating a new issue. Duplicates will be closed and directed to
-   the original discussion.
-3. When making a bug report, make sure you provide all required information. The easier it is for
-   maintainers to reproduce, the faster it'll be fixed.
-4. If you think you know what the reason for the bug is, share it with us. Maybe put in a PR 😉
--->
-
-## Description of the issue
-
-## Context information (for bug reports)
-
-**Output of `bench version`**
-```
-(paste here)
-```
-
-## Steps to reproduce the issue
-
-1.
-2.
-3.
-
-### Observed result
-
-### Expected result
-
-### Stacktrace / full error message
-
-```
-(paste here)
-```
-
-## Additional information
-
-OS version / distribution, `ERPNext` install method, etc.

.github/ISSUE_TEMPLATE/config.yml

@@ -1,5 +0,0 @@
-blank_issues_enabled: false
-contact_links:
-  - name: Community Forum
-    url: https://discuss.erpnext.com/
-    about: For general QnA, discussions and community help.

.github/ISSUE_TEMPLATE/feature_request.md

@@ -1,28 +0,0 @@
----
-name: Feature request
-about: Suggest an idea to improve ERPNext
-labels: feature-request
----
-
-<!--
-Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
-
-1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
-    - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com
-    - For documentation issues, refer to https://github.com/frappe/erpnext_com
-2. Use the search function before creating a new issue. Duplicates will be closed and directed to
-   the original discussion.
-3. When making a feature request, make sure to be as verbose as possible. The better you convey your message, the     greater the drive to make it happen.
--->
-
-**Is your feature request related to a problem? Please describe.**
-A clear and concise description of what the problem is. Ex. I'm always frustrated when [...]
-
-**Describe the solution you'd like**
-A clear and concise description of what you want to happen.
-
-**Describe alternatives you've considered**
-A clear and concise description of any alternative solutions or features you've considered.
-
-**Additional context**
-Add any other context or screenshots about the feature request here.

.github/ISSUE_TEMPLATE/question-about-using-erpnext.md

@@ -1,17 +0,0 @@
----
-name: Question about using ERPNext
-about: This is not the appropriate channel
-labels: invalid
----
-
-Please post on our forums:
-
-for questions about using `ERPNext`: https://discuss.erpnext.com
-
-for questions about using the `Frappe Framework`: ~~https://discuss.frappe.io~~ => [stackoverflow](https://stackoverflow.com/questions/tagged/frappe) tagged under `frappe`
-
-for questions about using `bench`, probably the best place to start is the [bench repo](https://github.com/frappe/bench)
-
-For documentation issues, use the [ERPNext Documentation](https://erpnext.com/docs/) or [Frappe Framework Documentation](https://frappe.io/docs/user/en) or the [developer cheetsheet](https://github.com/frappe/frappe/wiki/Developer-Cheatsheet)
-
-> **Posts that are not bug reports or feature requests will not be addressed on this issue tracker.**

.github/PULL_REQUEST_TEMPLATE.md

@@ -1,33 +0,0 @@
-<!--
-
-Some key notes before you open a PR:
-
- 1. Select which branch should this PR be merged in?
- 2. PR name follows [convention](http://karma-runner.github.io/4.0/dev/git-commit-msg.html)
- 3. All tests pass locally, UI and Unit tests
- 4. All business logic and validations must be on the server-side
- 5. Update necessary Documentation
- 6. Put `closes #XXXX` in your comment to auto-close the issue that your PR fixes
-
-
-Also, if you're new here
-
-- Documentation Guidelines => https://github.com/frappe/erpnext/wiki/Updating-Documentation
-
-- Contribution Guide => https://github.com/frappe/erpnext/blob/develop/.github/CONTRIBUTING.md
-
-- Pull Request Checklist => https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist
-
--->
-
-> Please provide enough information so that others can review your pull request:
-
-<!-- You can skip this if you're fixing a typo or updating existing documentation -->
-
-> Explain the **details** for making this change. What existing problem does the pull request solve?
-
-<!-- Example: When "Adding a function to do X", explain why it is necessary to have a way to do X. -->
-
-> Screenshots/GIFs
-
-<!-- Add images/recordings to better visualize the change: expected/current behviour -->

.github/helper/.flake8_strict

@@ -1,73 +0,0 @@
-[flake8]
-ignore =
-    B007,
-    B009,
-    B010,
-    B950,
-    E101,
-    E111,
-    E114,
-    E116,
-    E117,
-    E121,
-    E122,
-    E123,
-    E124,
-    E125,
-    E126,
-    E127,
-    E128,
-    E131,
-    E201,
-    E202,
-    E203,
-    E211,
-    E221,
-    E222,
-    E223,
-    E224,
-    E225,
-    E226,
-    E228,
-    E231,
-    E241,
-    E242,
-    E251,
-    E261,
-    E262,
-    E265,
-    E266,
-    E271,
-    E272,
-    E273,
-    E274,
-    E301,
-    E302,
-    E303,
-    E305,
-    E306,
-    E402,
-    E501,
-    E502,
-    E701,
-    E702,
-    E703,
-    E741,
-    F403,
-    W191,
-    W291,
-    W292,
-    W293,
-    W391,
-    W503,
-    W504,
-    E711,
-    E129,
-    F841,
-    E713,
-    E712,
-    B023
-
-
-max-line-length = 200
-exclude=.github/helper/semgrep_rules,test_*.py

.github/helper/documentation.py

@@ -1,54 +0,0 @@
-import sys
-from urllib.parse import urlparse
-
-import requests
-
-docs_repos = [
-	"frappe_docs",
-	"erpnext_documentation",
-	"erpnext_com",
-	"frappe_io",
-]
-
-
-def uri_validator(x):
-	result = urlparse(x)
-	return all([result.scheme, result.netloc, result.path])
-
-def docs_link_exists(body):
-	for line in body.splitlines():
-		for word in line.split():
-			if word.startswith('http') and uri_validator(word):
-				parsed_url = urlparse(word)
-				if parsed_url.netloc == "github.com":
-					parts = parsed_url.path.split('/')
-					if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
-						return True
-				elif parsed_url.netloc == "docs.erpnext.com":
-					return True
-
-
-if __name__ == "__main__":
-	pr = sys.argv[1]
-	response = requests.get("https://api.github.com/repos/frappe/erpnext/pulls/{}".format(pr))
-
-	if response.ok:
-		payload = response.json()
-		title = (payload.get("title") or "").lower().strip()
-		head_sha = (payload.get("head") or {}).get("sha")
-		body = (payload.get("body") or "").lower()
-
-		if (title.startswith("feat")
-			and head_sha
-			and "no-docs" not in body
-			and "backport" not in body
-		):
-			if docs_link_exists(body):
-				print("Documentation Link Found. You're Awesome! 🎉")
-
-			else:
-				print("Documentation Link Not Found! ⚠️")
-				sys.exit(1)
-
-		else:
-			print("Skipping documentation checks... 🏃")

.github/helper/install.sh

@@ -1,48 +0,0 @@
-#!/bin/bash
-
-set -e
-
-# Check for merge conflicts before proceeding
-python -m compileall -f "${GITHUB_WORKSPACE}"
-if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
-    then echo "Found merge conflicts"
-    exit 1
-fi
-
-cd ~ || exit
-
-sudo apt update && sudo apt install redis-server libcups2-dev
-
-pip install frappe-bench
-
-git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" --depth 1
-bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
-
-mkdir ~/frappe-bench/sites/test_site
-cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config.json" ~/frappe-bench/sites/test_site/
-
-mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
-
-mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
-mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
-
-mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
-
-wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
-tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
-sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
-sudo chmod o+x /usr/local/bin/wkhtmltopdf
-
-cd ~/frappe-bench || exit
-
-sed -i 's/watch:/# watch:/g' Procfile
-sed -i 's/schedule:/# schedule:/g' Procfile
-sed -i 's/socketio:/# socketio:/g' Procfile
-sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
-
-bench get-app erpnext "${GITHUB_WORKSPACE}"
-bench start &> bench_run_logs.txt &
-bench --site test_site reinstall --yes

.github/helper/semgrep_rules/frappe_correctness.py

@@ -1,63 +0,0 @@
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-
-# ruleid: frappe-modifying-but-not-comitting
-def on_submit(self):
-	if self.value_of_goods == 0:
-		frappe.throw(_('Value of goods cannot be 0'))
-	self.status = 'Submitted'
-
-
-# ok: frappe-modifying-but-not-comitting
-def on_submit(self):
-	if self.value_of_goods == 0:
-		frappe.throw(_('Value of goods cannot be 0'))
-	self.status = 'Submitted'
-	self.db_set('status', 'Submitted')
-
-# ok: frappe-modifying-but-not-comitting
-def on_submit(self):
-	if self.value_of_goods == 0:
-		frappe.throw(_('Value of goods cannot be 0'))
-	x = "y"
-	self.status = x
-	self.db_set('status', x)
-
-
-# ok: frappe-modifying-but-not-comitting
-def on_submit(self):
-	x = "y"
-	self.status = x
-	self.save()
-
-# ruleid: frappe-modifying-but-not-comitting-other-method
-class DoctypeClass(Document):
-	def on_submit(self):
-		self.good_method()
-		self.tainted_method()
-
-	def tainted_method(self):
-		self.status = "uptate"
-
-
-# ok: frappe-modifying-but-not-comitting-other-method
-class DoctypeClass(Document):
-	def on_submit(self):
-		self.good_method()
-		self.tainted_method()
-
-	def tainted_method(self):
-		self.status = "update"
-		self.db_set("status", "update")
-
-# ok: frappe-modifying-but-not-comitting-other-method
-class DoctypeClass(Document):
-	def on_submit(self):
-		self.good_method()
-		self.tainted_method()
-		self.save()
-
-	def tainted_method(self):
-		self.status = "uptate"

.github/helper/semgrep_rules/frappe_correctness.yml

@@ -1,151 +0,0 @@
-# This file specifies rules for correctness according to how frappe doctype data model works.
-
-rules:
-- id: frappe-modifying-but-not-comitting
-  patterns:
-    - pattern: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-    - pattern-not: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-          ...
-          self.db_set(..., self.$ATTR, ...)
-    - pattern-not: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = $SOME_VAR
-          ...
-          self.db_set(..., $SOME_VAR, ...)
-    - pattern-not: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = $SOME_VAR
-          ...
-          self.save()
-    - metavariable-regex:
-        metavariable: '$ATTR'
-        # this is negative look-ahead, add more attrs to ignore like (ignore|ignore_this_too|ignore_me)
-        regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
-    - metavariable-regex:
-        metavariable: "$METHOD"
-        regex: "(on_submit|on_cancel)"
-  message: |
-    DocType modified in self.$METHOD. Please check if modification of self.$ATTR is commited to database.
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-modifying-but-not-comitting-other-method
-  patterns:
-  - pattern: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-  - pattern-not: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-          ...
-          self.db_set(..., self.$ATTR, ...)
-  - pattern-not: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = $SOME_VAR
-          ...
-          self.db_set(..., $SOME_VAR, ...)
-  - pattern-not: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-          self.save()
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-  - metavariable-regex:
-      metavariable: "$METHOD"
-      regex: "(on_submit|on_cancel)"
-  message: |
-    self.$ANOTHER_METHOD is called from self.$METHOD, check if changes to self.$ATTR are commited to database.
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-print-function-in-doctypes
-  pattern: print(...)
-  message: |
-      Did you mean to leave this print statement in? Consider using msgprint or logger instead of print statement.
-  languages: [python]
-  severity: WARNING
-  paths:
-      include:
-        - "*/**/doctype/*"
-
-- id: frappe-modifying-child-tables-while-iterating
-  pattern-either:
-    - pattern: |
-        for $ROW in self.$TABLE:
-            ...
-            self.remove(...)
-    - pattern: |
-        for $ROW in self.$TABLE:
-            ...
-            self.append(...)
-  message: |
-      Child table being modified while iterating on it.
-  languages: [python]
-  severity: ERROR
-  paths:
-      include:
-        - "*/**/doctype/*"
-
-- id: frappe-same-key-assigned-twice
-  pattern-either:
-    - pattern: |
-        {..., $X: $A, ..., $X: $B, ...}
-    - pattern: |
-        dict(..., ($X, $A), ..., ($X, $B), ...)
-    - pattern: |
-        _dict(..., ($X, $A), ..., ($X, $B), ...)
-  message: |
-      key `$X` is uselessly assigned twice. This could be a potential bug.
-  languages: [python]
-  severity: ERROR
-
-
-- id: frappe-manual-commit
-  patterns:
-    - pattern: frappe.db.commit()
-    - pattern-not-inside: |
-        try:
-          ...
-        except ...:
-          ...
-  message: |
-    Manually commiting a transaction is highly discouraged. Read about the transaction model implemented by Frappe Framework before adding manual commits: https://frappeframework.com/docs/user/en/api/database#database-transaction-model If you think manual commit is required then add a comment explaining why and `// nosemgrep` on the same line.
-  paths:
-      exclude:
-        - "**/patches/**"
-        - "**/demo/**"
-  languages: [python]
-  severity: ERROR

.github/helper/semgrep_rules/report.py

@@ -1,14 +0,0 @@
-from frappe import _
-
-# ruleid: frappe-missing-translate-function-in-report-python
-{"label": "Field Label"}
-
-# ruleid: frappe-missing-translate-function-in-report-python
-dict(label="Field Label")
-
-
-# ok: frappe-missing-translate-function-in-report-python
-{"label": _("Field Label")}
-
-# ok: frappe-missing-translate-function-in-report-python
-dict(label=_("Field Label"))

.github/helper/semgrep_rules/ux.py

@@ -1,30 +0,0 @@
-import frappe
-from frappe import _, msgprint, throw
-
-# ruleid: frappe-missing-translate-function-python
-throw("Error Occured")
-
-# ruleid: frappe-missing-translate-function-python
-frappe.throw("Error Occured")
-
-# ruleid: frappe-missing-translate-function-python
-frappe.msgprint("Useful message")
-
-# ruleid: frappe-missing-translate-function-python
-msgprint("Useful message")
-
-
-# ok: frappe-missing-translate-function-python
-translatedmessage = _("Hello")
-
-# ok: frappe-missing-translate-function-python
-throw(translatedmessage)
-
-# ok: frappe-missing-translate-function-python
-msgprint(translatedmessage)
-
-# ok: frappe-missing-translate-function-python
-msgprint(_("Helpful message"))
-
-# ok: frappe-missing-translate-function-python
-frappe.throw(_("Error occured"))

.github/helper/site_config.json

@@ -1,16 +0,0 @@
-{
- "db_host": "127.0.0.1",
- "db_port": 3306,
- "db_name": "test_frappe",
- "db_password": "test_frappe",
- "auto_email_id": "test@example.com",
- "mail_server": "smtp.example.com",
- "mail_login": "test@example.com",
- "mail_password": "test",
- "admin_password": "admin",
- "root_login": "root",
- "root_password": "travis",
- "host_name": "http://test_site:8000",
- "install_apps": ["erpnext"],
- "throttle_user_limit": 100
-}

.github/helper/translation.py

@@ -1,60 +0,0 @@
-import re
-import sys
-
-errors_encounter = 0
-pattern = re.compile(r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,(\s*?.*?\n*?)*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)")
-words_pattern = re.compile(r"_{1,2}\([\"'`]{1,3}.*?[a-zA-Z]")
-start_pattern = re.compile(r"_{1,2}\([f\"'`]{1,3}")
-f_string_pattern = re.compile(r"_\(f[\"']")
-starts_with_f_pattern = re.compile(r"_\(f")
-
-# skip first argument
-files = sys.argv[1:]
-files_to_scan = [_file for _file in files if _file.endswith(('.py', '.js'))]
-
-for _file in files_to_scan:
-	with open(_file, 'r') as f:
-		print(f'Checking: {_file}')
-		file_lines = f.readlines()
-		for line_number, line in enumerate(file_lines, 1):
-			if 'frappe-lint: disable-translate' in line:
-				continue
-
-			start_matches = start_pattern.search(line)
-			if start_matches:
-				starts_with_f = starts_with_f_pattern.search(line)
-
-				if starts_with_f:
-					has_f_string = f_string_pattern.search(line)
-					if has_f_string:
-						errors_encounter += 1
-						print(f'\nF-strings are not supported for translations at line number {line_number}\n{line.strip()[:100]}')
-						continue
-					else:
-						continue
-
-				match = pattern.search(line)
-				error_found = False
-
-				if not match and line.endswith((',\n', '[\n')):
-					# concat remaining text to validate multiline pattern
-					line = "".join(file_lines[line_number - 1:])
-					line = line[start_matches.start() + 1:]
-					match = pattern.match(line)
-
-				if not match:
-					error_found = True
-					print(f'\nTranslation syntax error at line number {line_number}\n{line.strip()[:100]}')
-
-				if not error_found and not words_pattern.search(line):
-					error_found = True
-					print(f'\nTranslation is useless because it has no words at line number {line_number}\n{line.strip()[:100]}')
-
-				if error_found:
-					errors_encounter += 1
-
-if errors_encounter > 0:
-	print('\nVisit "https://frappeframework.com/docs/user/en/translations" to learn about valid translation strings.')
-	sys.exit(1)
-else:
-	print('\nGood To Go!')

.github/stale.yml

@@ -1,34 +0,0 @@
-# Configuration for probot-stale - https://github.com/probot/stale
-
-# Number of days of inactivity before an Issue or Pull Request becomes stale
-daysUntilStale: 30
-
-# Number of days of inactivity before a stale Issue or Pull Request is closed.
-# Set to false to disable. If disabled, issues still need to be closed manually, but will remain marked as stale.
-daysUntilClose: 7
-
-# Issues or Pull Requests with these labels will never be considered stale. Set to `[]` to disable
-exemptLabels:
-  - hotfix
-
-# Set to true to ignore issues in a project (defaults to false)
-exemptProjects: false
-
-# Set to true to ignore issues in a milestone (defaults to false)
-exemptMilestones: true
-
-# Label to use when marking as stale
-staleLabel: inactive
-
-# Comment to post when marking as stale. Set to `false` to disable
-markComment: >
-  This pull request has been automatically marked as stale because it has not had
-  recent activity. It will be closed within a week if no further activity occurs, but it
-  only takes a comment to keep a contribution alive :) Also, even if it is closed,
-  you can always reopen the PR when you're ready. Thank you for contributing.
-  
-# Limit the number of actions per hour, from 1-30. Default is 30
-limitPerRun: 30
-
-# Limit to only `issues` or `pulls`
-only: pulls

.github/workflows/backport.yml

@@ -1,26 +0,0 @@
-name: Backport
-on:
-  pull_request_target:
-    types:
-      - closed
-      - labeled
-
-jobs:
-  main:
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-    steps:
-      - name: Checkout Actions
-        uses: actions/checkout@v2
-        with:
-          repository: "frappe/backport"
-          path: ./actions
-          ref: develop
-      - name: Install Actions
-        run: npm install --production --prefix ./actions
-      - name: Run backport
-        uses: ./actions/backport
-        with:
-          token: ${{secrets.BACKPORT_BOT_TOKEN}}
-          labelsToAdd: "backport"
-          title: "{{originalTitle}}"

.github/workflows/docker-release.yml

@@ -1,14 +0,0 @@
-name: Trigger Docker build on release
-on:
-  release:
-    types: [released]
-jobs:
-  curl:
-    runs-on: ubuntu-latest
-    container:
-      image: alpine:latest
-    steps:
-    - name: curl
-      run: |
-        apk add curl bash
-        curl -X POST -H "Accept: application/vnd.github.v3+json" -H "Authorization: Bearer ${{ secrets.CI_PAT }}" https://api.github.com/repos/frappe/frappe_docker/actions/workflows/build_stable.yml/dispatches -d '{"ref":"main"}'

.github/workflows/docs-checker.yml

@@ -1,25 +0,0 @@
-name: 'Documentation Required'
-on:
-  pull_request:
-    types: [ opened, synchronize, reopened, edited ]
-
-jobs:
-  build:
-    runs-on: ubuntu-latest
-    timeout-minutes: 10
-
-    steps:
-      - name: 'Setup Environment'
-        uses: actions/setup-python@v2
-        with:
-          python-version: 3.6
-
-      - name: 'Clone repo'
-        uses: actions/checkout@v2
-
-      - name: Validate Docs
-        env:
-          PR_NUMBER: ${{ github.event.number }}
-        run: |
-          pip install requests --quiet
-          python $GITHUB_WORKSPACE/.github/helper/documentation.py $PR_NUMBER

.github/workflows/linters.yml

@@ -1,31 +0,0 @@
-name: Linters
-
-on:
-  pull_request: { }
-
-jobs:
-
-  linters:
-    name: linters
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v2
-
-      - name: Set up Python 3.8
-        uses: actions/setup-python@v2
-        with:
-          python-version: 3.8
-
-      - name: Install and Run Pre-commit
-        uses: pre-commit/action@v2.0.3
-
-      - name: Download Semgrep rules
-        run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
-
-      - uses: returntocorp/semgrep-action@v1
-        env:
-            SEMGREP_TIMEOUT: 120
-        with:
-            config: >-
-              r/python.lang.correctness
-              ./frappe-semgrep-rules/rules

.github/workflows/patch.yml

@@ -1,90 +0,0 @@
-name: Patch
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-  workflow_dispatch:
-
-
-concurrency:
-  group: patch-mariadb-v13-${{ github.event.number }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    runs-on: ubuntu-18.04
-    timeout-minutes: 60
-
-    name: Patch Test
-
-    services:
-      mysql:
-        image: mariadb:10.3
-        env:
-          MYSQL_ALLOW_EMPTY_PASSWORD: YES
-        ports:
-          - 3306:3306
-        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
-    steps:
-      - name: Clone
-        uses: actions/checkout@v2
-
-      - name: Setup Python
-        uses: actions/setup-python@v2
-        with:
-          python-version: 3.7
-
-      - name: Setup Node
-        uses: actions/setup-node@v2
-        with:
-          node-version: 12
-          check-latest: true
-
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      - name: Cache pip
-        uses: actions/cache@v2
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v2
-        env:
-          cache-name: cache-node-modules
-        with:
-          path: ~/.npm
-          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
-          restore-keys: |
-            ${{ runner.os }}-build-${{ env.cache-name }}-
-            ${{ runner.os }}-build-
-            ${{ runner.os }}-
-
-      - name: Get yarn cache directory path
-        id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
-
-      - uses: actions/cache@v2
-        id: yarn-cache
-        with:
-          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
-          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
-          restore-keys: |
-            ${{ runner.os }}-yarn-
-
-      - name: Install
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
-
-      - name: Run Patch Tests
-        run: |
-          cd ~/frappe-bench/
-          wget https://erpnext.com/files/v10-erpnext.sql.gz
-          bench --site test_site --force restore ~/frappe-bench/v10-erpnext.sql.gz
-          bench --site test_site migrate

.github/workflows/release.yml

@@ -1,31 +0,0 @@
-name: Generate Semantic Release
-on:
-  push:
-    branches:
-      - version-13
-jobs:
-  release:
-    name: Release
-    runs-on: ubuntu-latest
-    steps:
-      - name: Checkout Entire Repository
-        uses: actions/checkout@v2
-        with:
-          fetch-depth: 0
-          persist-credentials: false
-      - name: Setup Node.js v14
-        uses: actions/setup-node@v2
-        with:
-          node-version: 14
-      - name: Setup dependencies
-        run: |
-          npm install @semantic-release/git @semantic-release/exec --no-save
-      - name: Create Release
-        env:
-          GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-          GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-          GIT_AUTHOR_NAME: "Frappe PR Bot"
-          GIT_AUTHOR_EMAIL: "developers@frappe.io"
-          GIT_COMMITTER_NAME: "Frappe PR Bot"
-          GIT_COMMITTER_EMAIL: "developers@frappe.io"
-        run: npx semantic-release

.github/workflows/server-tests.yml

@@ -1,100 +0,0 @@
-name: Server
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-  workflow_dispatch:
-  push:
-    branches: [ develop ]
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-
-concurrency:
-  group: server-mariadb-v13-${{ github.event.number }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    runs-on: ubuntu-18.04
-    timeout-minutes: 60
-
-    strategy:
-      fail-fast: false
-
-      matrix:
-        container: [1, 2]
-
-    name: Python Unit Tests
-
-    services:
-      mysql:
-        image: mariadb:10.3
-        env:
-          MYSQL_ALLOW_EMPTY_PASSWORD: YES
-        ports:
-          - 3306:3306
-        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
-    steps:
-      - name: Clone
-        uses: actions/checkout@v2
-
-      - name: Setup Python
-        uses: actions/setup-python@v2
-        with:
-          python-version: 3.7
-
-      - name: Setup Node
-        uses: actions/setup-node@v2
-        with:
-          node-version: 12
-          check-latest: true
-
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      - name: Cache pip
-        uses: actions/cache@v2
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v2
-        env:
-          cache-name: cache-node-modules
-        with:
-          path: ~/.npm
-          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
-          restore-keys: |
-            ${{ runner.os }}-build-${{ env.cache-name }}-
-            ${{ runner.os }}-build-
-            ${{ runner.os }}-
-
-      - name: Get yarn cache directory path
-        id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
-
-      - uses: actions/cache@v2
-        id: yarn-cache
-        with:
-          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
-          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
-          restore-keys: |
-            ${{ runner.os }}-yarn-
-
-      - name: Install
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
-
-      - name: Run Tests
-        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds 2 --build-number ${{ matrix.container }}'
-        env:
-          TYPE: server
-          CI_BUILD_ID: ${{ github.run_id }}
-          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io

.github/workflows/translation_linter.yml

@@ -1,22 +0,0 @@
-name: Frappe Linter
-on:
-  pull_request:
-    branches:
-      - develop
-      - version-12-hotfix
-      - version-11-hotfix
-jobs:
-  check_translation:
-    name: Translation Syntax Check
-    runs-on: ubuntu-18.04
-    steps:
-    - uses: actions/checkout@v2
-    - name: Setup python3
-      uses: actions/setup-python@v1
-      with:
-        python-version: 3.6
-    - name: Validating Translation Syntax
-      run: |
-        git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
-        files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
-        python $GITHUB_WORKSPACE/.github/helper/translation.py $files

.gitignore

@@ -8,10 +8,3 @@ latest_updates.json
 *.egg-info
 dist/
 erpnext/docs/current
-*.swp
-*.swo
-__pycache__
-*~
-.idea/
-.vscode/
-node_modules/

.mergify.yml

@@ -1,58 +0,0 @@
-pull_request_rules:
-  - name: Auto-close PRs on stable branch
-    conditions:
-      - and:
-        - and:
-          - author!=surajshetty3416
-          - author!=gavindsouza
-          - author!=rohitwaghchaure
-          - author!=nabinhait
-        - or:
-          - base=version-13
-          - base=version-12
-    actions:
-      close:
-      comment:
-          message: |
-            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch. 
-            https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
-
-  - name: backport to version-13-hotfix
-    conditions:
-      - label="backport version-13-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-13-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-13-pre-release
-    conditions:
-      - label="backport version-13-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-13-pre-release
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-hotfix
-    conditions:
-      - label="backport version-12-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-12-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-pre-release
-    conditions:
-      - label="backport version-12-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-12-pre-release
-        assignees:
-          - "{{ author }}"

.pre-commit-config.yaml

@@ -1,45 +0,0 @@
-exclude: 'node_modules|.git'
-default_stages: [commit]
-fail_fast: false
-
-
-repos:
-  - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v4.0.1
-    hooks:
-      - id: trailing-whitespace
-        files: "erpnext.*"
-        exclude: ".*json$|.*txt$|.*csv|.*md"
-      - id: check-yaml
-      - id: no-commit-to-branch
-        args: ['--branch', 'develop']
-      - id: check-merge-conflict
-      - id: check-ast
-
-  - repo: https://gitlab.com/pycqa/flake8
-    rev: 3.9.2
-    hooks:
-      - id: flake8
-        additional_dependencies: [
-          'flake8-bugbear',
-        ]
-        args: ['--config', '.github/helper/.flake8_strict']
-        exclude: ".*setup.py$"
-
-  - repo: https://github.com/adityahase/black
-    rev: 9cb0a69f4d0030cdf687eddf314468b39ed54119
-    hooks:
-      - id: black
-        additional_dependencies: ['click==8.0.4']
-
-  - repo: https://github.com/timothycrosley/isort
-    rev: 5.9.1
-    hooks:
-      - id: isort
-        exclude: ".*setup.py$"
-
-
-ci:
-    autoupdate_schedule: weekly
-    skip: []
-    submodules: false

.releaserc

@@ -1,24 +0,0 @@
-{
-	"branches": ["version-13"],
-	"plugins": [
-		"@semantic-release/commit-analyzer", {
-			"preset": "angular",
-			"releaseRules": [
-				{"breaking": true, "release": false}
-			]
-		},
-		"@semantic-release/release-notes-generator",
-		[
-			"@semantic-release/exec", {
-				"prepareCmd": 'sed -ir -E "s/\"[0-9]+\.[0-9]+\.[0-9]+\"/\"${nextRelease.version}\"/" erpnext/__init__.py'
-			}
-		],
-		[
-			"@semantic-release/git", {
-				"assets": ["erpnext/__init__.py"],
-				"message": "chore(release): Bumped to Version ${nextRelease.version}\n\n${nextRelease.notes}"
-			}
-		],
-		"@semantic-release/github"
-	]
-}

.travis.yml

@@ -0,0 +1,67 @@
+language: python
+dist: trusty
+
+addons:
+  apt:
+    sources:
+      - google-chrome
+    packages:
+      - google-chrome-stable
+
+python:
+  - "2.7"
+
+services:
+  - mysql
+
+install:
+  - pip install flake8==3.3.0
+  - flake8 . --count --select=E901,E999,F821,F822,F823 --show-source --statistics
+  - sudo rm /etc/apt/sources.list.d/docker.list
+  - sudo apt-get purge -y mysql-common mysql-server mysql-client
+  - nvm install v7.10.0
+  - wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
+  - sudo python install.py --develop --user travis --without-bench-setup
+  - sudo pip install -e ~/bench
+
+  - rm $TRAVIS_BUILD_DIR/.git/shallow
+  - bash $TRAVIS_BUILD_DIR/travis/bench_init.sh
+  - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
+
+before_script:
+  - wget http://chromedriver.storage.googleapis.com/2.27/chromedriver_linux64.zip
+  - unzip chromedriver_linux64.zip
+  - sudo apt-get install libnss3
+  - sudo apt-get --only-upgrade install google-chrome-stable
+  - sudo cp chromedriver /usr/local/bin/.
+  - sudo chmod +x /usr/local/bin/chromedriver
+  - export DISPLAY=:99.0
+  - sh -e /etc/init.d/xvfb start
+  - sleep 3
+  - mysql -u root -ptravis -e 'create database test_frappe'
+  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
+  - echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
+
+  - cd ~/frappe-bench
+  - bench get-app erpnext $TRAVIS_BUILD_DIR
+  - bench use test_site
+  - bench reinstall --yes
+  - bench build
+  - bench scheduler disable
+  - bench start &
+  - sleep 10
+
+jobs:
+  include:
+    - stage: test
+      script:
+        - set -e
+        - bench run-tests
+      env: Server Side Test
+    - # stage
+      script:
+        - bench --verbose run-setup-wizard-ui-test
+        - bench execute erpnext.setup.utils.enable_all_roles_and_domains
+        - bench run-ui-tests --app erpnext
+      env: Client Side Test
+

CODEOWNERS

@@ -1,33 +0,0 @@
-# Each line is a file pattern followed by one or more owners.
-
-# These owners will be the default owners for everything in
-# the repo. Unless a later match takes precedence,
-
-erpnext/accounts/               @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/assets/                 @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/erpnext_integrations/   @nextchamp-saqib
-erpnext/loan_management/        @nextchamp-saqib @deepeshgarg007
-erpnext/regional                @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/selling                 @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/support/                @nextchamp-saqib @deepeshgarg007
-pos*                            @nextchamp-saqib
-
-erpnext/buying/                 @rohitwaghchaure @s-aga-r
-erpnext/maintenance/            @rohitwaghchaure @s-aga-r
-erpnext/manufacturing/          @rohitwaghchaure @s-aga-r
-erpnext/quality_management/     @rohitwaghchaure @s-aga-r
-erpnext/stock/                  @rohitwaghchaure @s-aga-r
-
-
-erpnext/healthcare/             @chillaranand
-erpnext/hr/                     @ruchamahabal
-erpnext/non_profit/             @ruchamahabal
-erpnext/payroll                 @ruchamahabal
-erpnext/projects/               @ruchamahabal
-
-erpnext/controllers             @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
-erpnext/patches/                @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure
-erpnext/public/                 @nextchamp-saqib @marination
-
-.github/                        @ankush
-requirements.txt                @gavindsouza @ankush

MANIFEST.in

@@ -0,0 +1,20 @@
+include MANIFEST.in
+include requirements.txt
+include *.json
+include *.md
+include *.py
+include *.txt
+include .travis.yml
+recursive-include erpnext *.txt
+recursive-include erpnext *.css
+recursive-include erpnext *.csv
+recursive-include erpnext *.html
+recursive-include erpnext *.ico
+recursive-include erpnext *.js
+recursive-include erpnext *.json
+recursive-include erpnext *.md
+recursive-include erpnext *.png
+recursive-include erpnext *.py
+recursive-include erpnext *.svg
+recursive-include erpnext/public *
+recursive-exclude * *.pyc

README.md

@@ -1,48 +1,18 @@
-<div align="center">
-    <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
-    <h2>ERPNext</h2>
-    <p align="center">
-        <p>ERP made simple</p>
-    </p>
+# ERPNext - ERP made simple
 
-[![CI](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml)
-[![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
-[![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)
+[![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext) [![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)
 
 [https://erpnext.com](https://erpnext.com)
 
-</div>
+Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Management, HRMS. Requires MariaDB.
 
-ERPNext as a monolith includes the following areas for managing businesses:
+ERPNext is built on the [Frappé](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
 
-1. [Accounting](https://erpnext.com/open-source-accounting)
-1. [Warehouse Management](https://erpnext.com/distribution/warehouse-management-system)
-1. [CRM](https://erpnext.com/open-source-crm)
-1. [Sales](https://erpnext.com/open-source-sales-purchase)
-1. [Purchase](https://erpnext.com/open-source-sales-purchase)
-1. [HRMS](https://erpnext.com/open-source-hrms)
-1. [Project Management](https://erpnext.com/open-source-projects)
-1. [Support](https://erpnext.com/open-source-help-desk-software)
-1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
-1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
-1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
-1. [Website Management](https://erpnext.com/open-source-website-builder-software)
-1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
-1. [And More](https://erpnext.com/docs/user/manual/en/)
-
-ERPNext requires MariaDB.
-
-ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a full-stack web app framework built with Python & JavaScript.
-
-- [User Guide](https://erpnext.com/docs/user)
+- [User Guide](https://erpnext.org/docs/user)
 - [Discussion Forum](https://discuss.erpnext.com/)
 
 ---
 
-### Containerized Installation
-
-Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details.
-
 ### Full Install
 
 The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
@@ -61,18 +31,15 @@ System and user credentials are listed on the download page.
 
 ## License
 
-GNU/General Public License (see [license.txt](license.txt))
+GNU/General Public License (see LICENSE.txt)
 
-The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
-
-By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
+The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappé Technologies Pvt Ltd (Frappé) and Contributors.
 
 ---
 
 ## Contributing
 
 1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
-1. [Report Security Vulnerabilities](https://erpnext.com/security)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
 1. [Translations](https://translate.erpnext.com)
 1. [Chart of Accounts](https://charts.erpnext.com)
@@ -81,19 +48,19 @@ By contributing to ERPNext, you agree that your contributions will be licensed u
 
 ## Logo and Trademark
 
-The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.
+The brand name ERPNext and the logo are trademarks of Frappé Technologies Pvt. Ltd.
 
 ### Introduction
 
-Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
+Frappé Technologies Pvt. Ltd. (Frappé) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
 
 - We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
 - We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
 - We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
 
-### Frappe Trademark Usage Policy
+### Frappé Trademark Usage Policy
 
-Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
+Permission from Frappé is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
 
 We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
 
@@ -104,7 +71,7 @@ Your project neither promotes nor is associated with entities that currently fai
 
 Use of the ERPNext name and logo is additionally allowed in the following situations:
 
-All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
+All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappé Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
 
 Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
 
@@ -112,6 +79,6 @@ We do not allow the use of the trademark in advertising, including AdSense/AdWor
 
 Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
 
-When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
+When in doubt about your use of the ERPNext name or logo, please contact Frappé Technologies for clarification.
 
 (inspired by WordPress)

SECURITY.md

@@ -1,7 +0,0 @@
-# Security Policy
-
-The ERPNext team and community take security issues seriously. To report a security issue, fill out the form at [https://erpnext.com/security/report](https://erpnext.com/security/report).
-
-You can help us make ERPNext and all it's users more secure by following the [Reporting guidelines](https://erpnext.com/security).
-
-We appreciate your efforts to responsibly disclose your findings. We'll endeavor to respond quickly, and will keep you updated throughout the process.

attributions.md

@@ -1,6 +1,6 @@
 ## ERPNext includes these public works
 
-For Frappe Framework, please see attributions.md at https://github.com/frappe/frappe/
+For Frappé Framework, please see attributions.md at https://github.com/frappe/frappe/
 
 #### Images
 

cypress.json

@@ -1,11 +0,0 @@
-{
-    "baseUrl": "http://test_site:8000",
-    "projectId": "da59y9",
-    "adminPassword": "admin",
-    "defaultCommandTimeout": 20000,
-    "pageLoadTimeout": 15000,
-    "retries": {
-      "runMode": 2,
-      "openMode": 2
-    }
-}

cypress/fixtures/example.json

@@ -1,5 +0,0 @@
-{
-  "name": "Using fixtures to represent data",
-  "email": "hello@cypress.io",
-  "body": "Fixtures are a great way to mock data for responses to routes"
-}

cypress/integration/test_customer.js

@@ -1,13 +0,0 @@
-
-context('Customer', () => {
-	before(() => {
-		cy.login();
-	});
-	it('Check Customer Group', () => {
-		cy.visit(`app/customer/`);
-		cy.get('.primary-action').click();
-		cy.wait(500);
-		cy.get('.custom-actions > .btn').click();
-		cy.get_field('customer_group', 'Link').should('have.value', 'All Customer Groups');
-	});
-});

cypress/integration/test_organizational_chart_desktop.js

@@ -1,116 +0,0 @@
-context('Organizational Chart', () => {
-	before(() => {
-		cy.login();
-		cy.visit('/app/website');
-	});
-
-	it('navigates to org chart', () => {
-		cy.visit('/app');
-		cy.visit('/app/organizational-chart');
-		cy.url().should('include', '/organizational-chart');
-
-		cy.window().its('frappe.csrf_token').then(csrf_token => {
-			return cy.request({
-				url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
-				method: 'POST',
-				headers: {
-					Accept: 'application/json',
-					'Content-Type': 'application/json',
-					'X-Frappe-CSRF-Token': csrf_token
-				},
-				timeout: 60000
-			}).then(res => {
-				expect(res.status).eq(200);
-				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
-				cy.get('@input')
-					.clear({ force: true })
-					.type('Test Org Chart{downarrow}{enter}', { force: true })
-					.blur({ force: true });
-			});
-		});
-	});
-
-	it('renders root nodes and loads children for the first expandable node', () => {
-		// check rendered root nodes and the node name, title, connections
-		cy.get('.hierarchy').find('.root-level ul.node-children').children()
-			.should('have.length', 2)
-			.first()
-			.as('first-child');
-
-		cy.get('@first-child').get('.node-name').contains('Test Employee 1');
-		cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
-		cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2 Connections');
-
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// children of 1st root visible
-			cy.get(`div[data-parent="${employee_records.message[0]}"]`).as('child-node');
-			cy.get('@child-node')
-				.should('have.length', 1)
-				.should('be.visible');
-			cy.get('@child-node').get('.node-name').contains('Test Employee 3');
-
-			// connectors between first root node and immediate child
-			cy.get(`path[data-parent="${employee_records.message[0]}"]`)
-				.should('be.visible')
-				.invoke('attr', 'data-child')
-				.should('equal', employee_records.message[2]);
-		});
-	});
-
-	it('hides active nodes children and connectors on expanding sibling node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// click sibling
-			cy.get(`#${employee_records.message[1]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// child nodes and connectors hidden
-			cy.get(`[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
-			cy.get(`path[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
-		});
-	});
-
-	it('collapses previous level nodes and refreshes connectors on expanding child node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// click child node
-			cy.get(`#${employee_records.message[3]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// previous level nodes: parent should be on active-path; other nodes should be collapsed
-			cy.get(`#${employee_records.message[0]}`).should('have.class', 'collapsed');
-			cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
-
-			// previous level connectors refreshed
-			cy.get(`path[data-parent="${employee_records.message[1]}"]`)
-				.should('have.class', 'collapsed-connector');
-
-			// child node's children and connectors rendered
-			cy.get(`[data-parent="${employee_records.message[3]}"]`).should('be.visible');
-			cy.get(`path[data-parent="${employee_records.message[3]}"]`).should('be.visible');
-		});
-	});
-
-	it('expands previous level nodes', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[0]}`)
-				.click()
-				.should('have.class', 'active');
-
-			cy.get(`[data-parent="${employee_records.message[0]}"]`)
-				.should('be.visible');
-
-			cy.get('ul.hierarchy').children().should('have.length', 2);
-			cy.get(`#connectors`).children().should('have.length', 1);
-		});
-	});
-
-	it('edit node navigates to employee master', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
-				.click();
-
-			cy.url().should('include', `/employee/${employee_records.message[0]}`);
-		});
-	});
-});

cypress/integration/test_organizational_chart_mobile.js

@@ -1,195 +0,0 @@
-context('Organizational Chart Mobile', () => {
-	before(() => {
-		cy.login();
-		cy.visit('/app/website');
-	});
-
-	it('navigates to org chart', () => {
-		cy.viewport(375, 667);
-		cy.visit('/app');
-		cy.visit('/app/organizational-chart');
-		cy.url().should('include', '/organizational-chart');
-
-		cy.window().its('frappe.csrf_token').then(csrf_token => {
-			return cy.request({
-				url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
-				method: 'POST',
-				headers: {
-					Accept: 'application/json',
-					'Content-Type': 'application/json',
-					'X-Frappe-CSRF-Token': csrf_token
-				},
-				timeout: 60000
-			}).then(res => {
-				expect(res.status).eq(200);
-				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
-				cy.get('@input')
-					.clear({ force: true })
-					.type('Test Org Chart{downarrow}{enter}', { force: true })
-					.blur({ force: true });
-			});
-		});
-	});
-
-	it('renders root nodes', () => {
-		// check rendered root nodes and the node name, title, connections
-		cy.get('.hierarchy-mobile').find('.root-level').children()
-			.should('have.length', 2)
-			.first()
-			.as('first-child');
-
-		cy.get('@first-child').get('.node-name').contains('Test Employee 1');
-		cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
-		cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2');
-	});
-
-	it('expands root node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[1]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// other root node removed
-			cy.get(`#${employee_records.message[0]}`).should('not.exist');
-
-			// children of active root node
-			cy.get('.hierarchy-mobile').find('.level').first().find('ul.node-children').children()
-				.should('have.length', 2);
-
-			cy.get(`div[data-parent="${employee_records.message[1]}"]`).first().as('child-node');
-			cy.get('@child-node').should('be.visible');
-
-			cy.get('@child-node')
-				.get('.node-name')
-				.contains('Test Employee 4');
-
-			// connectors between root node and immediate children
-			cy.get(`path[data-parent="${employee_records.message[1]}"]`).as('connectors');
-			cy.get('@connectors')
-				.should('have.length', 2)
-				.should('be.visible');
-
-			cy.get('@connectors')
-				.first()
-				.invoke('attr', 'data-child')
-				.should('eq', employee_records.message[3]);
-		});
-	});
-
-	it('expands child node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[3]}`)
-				.click()
-				.should('have.class', 'active')
-				.as('expanded_node');
-
-			// 2 levels on screen; 1 on active path; 1 collapsed
-			cy.get('.hierarchy-mobile').children().should('have.length', 2);
-			cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
-
-			// children of expanded node visible
-			cy.get('@expanded_node')
-				.next()
-				.should('have.class', 'node-children')
-				.as('node-children');
-
-			cy.get('@node-children').children().should('have.length', 1);
-			cy.get('@node-children')
-				.first()
-				.get('.node-card')
-				.should('have.class', 'active-child')
-				.contains('Test Employee 7');
-
-			// orphan connectors removed
-			cy.get(`#connectors`).children().should('have.length', 2);
-		});
-	});
-
-	it('renders sibling group', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// sibling group visible for parent
-			cy.get(`#${employee_records.message[1]}`)
-				.next()
-				.as('sibling_group');
-
-			cy.get('@sibling_group')
-				.should('have.attr', 'data-parent', 'undefined')
-				.should('have.class', 'node-group')
-				.and('have.class', 'collapsed');
-
-			cy.get('@sibling_group').get('.avatar-group').children().as('siblings');
-			cy.get('@siblings').should('have.length', 1);
-			cy.get('@siblings')
-				.first()
-				.should('have.attr', 'title', 'Test Employee 1');
-
-		});
-	});
-
-	it('expands previous level nodes', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[6]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// clicking on previous level node should remove all the nodes ahead
-			// and expand that node
-			cy.get(`#${employee_records.message[3]}`).click();
-			cy.get(`#${employee_records.message[3]}`)
-				.should('have.class', 'active')
-				.should('not.have.class', 'active-path');
-
-			cy.get(`#${employee_records.message[6]}`).should('have.class', 'active-child');
-			cy.get('.hierarchy-mobile').children().should('have.length', 2);
-			cy.get(`#connectors`).children().should('have.length', 2);
-		});
-	});
-
-	it('expands sibling group', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// sibling group visible for parent
-			cy.get(`#${employee_records.message[6]}`).click();
-
-			cy.get(`#${employee_records.message[3]}`)
-				.next()
-				.click();
-
-			// siblings of parent should be visible
-			cy.get('.hierarchy-mobile').prev().as('sibling_group');
-			cy.get('@sibling_group')
-				.should('exist')
-				.should('have.class', 'sibling-group')
-				.should('not.have.class', 'collapsed');
-
-			cy.get(`#${employee_records.message[1]}`)
-				.should('be.visible')
-				.should('have.class', 'active');
-
-			cy.get(`[data-parent="${employee_records.message[1]}"]`)
-				.should('be.visible')
-				.should('have.length', 2)
-				.should('have.class', 'active-child');
-		});
-	});
-
-	it('goes to the respective level after clicking on non-collapsed sibling group', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(() => {
-			// click on non-collapsed sibling group
-			cy.get('.hierarchy-mobile')
-				.prev()
-				.click();
-
-			// should take you to that level
-			cy.get('.hierarchy-mobile').find('li.level .node-card').should('have.length', 2);
-		});
-	});
-
-	it('edit node navigates to employee master', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
-				.click();
-
-			cy.url().should('include', `/employee/${employee_records.message[0]}`);
-		});
-	});
-});

cypress/plugins/index.js

@@ -1,17 +0,0 @@
-// ***********************************************************
-// This example plugins/index.js can be used to load plugins
-//
-// You can change the location of this file or turn off loading
-// the plugins file with the 'pluginsFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/plugins-guide
-// ***********************************************************
-
-// This function is called when a project is opened or re-opened (e.g. due to
-// the project's config changing)
-
-module.exports = () => {
-	// `on` is used to hook into various events Cypress emits
-	// `config` is the resolved Cypress config
-};

cypress/support/commands.js

@@ -1,31 +0,0 @@
-// ***********************************************
-// This example commands.js shows you how to
-// create various custom commands and overwrite
-// existing commands.
-//
-// For more comprehensive examples of custom
-// commands please read more here:
-// https://on.cypress.io/custom-commands
-// ***********************************************
-//
-//
-// -- This is a parent command --
-// Cypress.Commands.add("login", (email, password) => { ... });
-//
-//
-// -- This is a child command --
-// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... });
-//
-//
-// -- This is a dual command --
-// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... });
-//
-//
-// -- This is will overwrite an existing command --
-// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... });
-
-const slug = (name) => name.toLowerCase().replace(" ", "-");
-
-Cypress.Commands.add("go_to_doc", (doctype, name) => {
-	cy.visit(`/app/${slug(doctype)}/${encodeURIComponent(name)}`);
-});

cypress/support/index.js

@@ -1,26 +0,0 @@
-// ***********************************************************
-// This example support/index.js is processed and
-// loaded automatically before your test files.
-//
-// This is a great place to put global configuration and
-// behavior that modifies Cypress.
-//
-// You can change the location of this file or turn off
-// automatically serving support files with the
-// 'supportFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/configuration
-// ***********************************************************
-
-// Import commands.js using ES2015 syntax:
-import './commands';
-import '../../../frappe/cypress/support/commands' // eslint-disable-line
-
-
-// Alternatively you can use CommonJS syntax:
-// require('./commands')
-
-Cypress.Cookies.defaults({
-	preserve: 'sid'
-});

cypress/tsconfig.json

@@ -1,12 +0,0 @@
-{
-    "compilerOptions": {
-        "allowJs": true,
-        "baseUrl": "../node_modules",
-        "types": [
-            "cypress"
-        ]
-    },
-    "include": [
-        "**/*.*"
-    ]
-}

erpnext/.stylelintrc

@@ -1,9 +0,0 @@
-{
-	"extends": ["stylelint-config-recommended"],
-	"plugins": ["stylelint-scss"],
-	"rules": {
-		"at-rule-no-unknown": null,
-		"scss/at-rule-no-unknown": true,
-		"no-descending-specificity": null
-	}
-}

erpnext/__init__.py

@@ -1,60 +1,52 @@
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
 import inspect
-
 import frappe
-
 from erpnext.hooks import regional_overrides
 
-__version__ = "13.36.1"
-
+__version__ = '8.11.6'
 
 def get_default_company(user=None):
-	"""Get default company for user"""
+	'''Get default company for user'''
 	from frappe.defaults import get_user_default_as_list
 
 	if not user:
 		user = frappe.session.user
 
-	companies = get_user_default_as_list(user, "company")
+	companies = get_user_default_as_list(user, 'company')
 	if companies:
 		default_company = companies[0]
 	else:
-		default_company = frappe.db.get_single_value("Global Defaults", "default_company")
+		default_company = frappe.db.get_single_value('Global Defaults', 'default_company')
 
 	return default_company
 
 
 def get_default_currency():
-	"""Returns the currency of the default company"""
+	'''Returns the currency of the default company'''
 	company = get_default_company()
 	if company:
-		return frappe.get_cached_value("Company", company, "default_currency")
-
+		return frappe.db.get_value('Company', company, 'default_currency')
 
 def get_default_cost_center(company):
-	"""Returns the default cost center of the company"""
+	'''Returns the default cost center of the company'''
 	if not company:
 		return None
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
 	if not company in frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center[company] = frappe.get_cached_value(
-			"Company", company, "cost_center"
-		)
+		frappe.flags.company_cost_center[company] = frappe.db.get_value('Company', company, 'cost_center')
 	return frappe.flags.company_cost_center[company]
 
-
 def get_company_currency(company):
-	"""Returns the default company currency"""
+	'''Returns the default company currency'''
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
 	if not company in frappe.flags.company_currency:
-		frappe.flags.company_currency[company] = frappe.db.get_value(
-			"Company", company, "default_currency", cache=True
-		)
+		frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency')
 	return frappe.flags.company_currency[company]
 
-
 def set_perpetual_inventory(enable=1, company=None):
 	if not company:
 		company = "_Test Company" if frappe.flags.in_test else get_default_company()
@@ -63,10 +55,9 @@ def set_perpetual_inventory(enable=1, company=None):
 	company.enable_perpetual_inventory = enable
 	company.save()
 
-
-def encode_company_abbr(name, company=None, abbr=None):
-	"""Returns name encoded with company abbreviation"""
-	company_abbr = abbr or frappe.get_cached_value("Company", company, "abbr")
+def encode_company_abbr(name, company):
+	'''Returns name encoded with company abbreviation'''
+	company_abbr = frappe.db.get_value("Company", company, "abbr")
 	parts = name.rsplit(" - ", 1)
 
 	if parts[-1].lower() != company_abbr.lower():
@@ -74,73 +65,42 @@ def encode_company_abbr(name, company=None, abbr=None):
 
 	return " - ".join(parts)
 
-
 def is_perpetual_inventory_enabled(company):
 	if not company:
 		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
-	if not hasattr(frappe.local, "enable_perpetual_inventory"):
+	if not hasattr(frappe.local, 'enable_perpetual_inventory'):
 		frappe.local.enable_perpetual_inventory = {}
 
 	if not company in frappe.local.enable_perpetual_inventory:
-		frappe.local.enable_perpetual_inventory[company] = (
-			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
-		)
+		frappe.local.enable_perpetual_inventory[company] = frappe.db.get_value("Company",
+			company, "enable_perpetual_inventory") or 0
 
 	return frappe.local.enable_perpetual_inventory[company]
 
-
-def get_default_finance_book(company=None):
-	if not company:
-		company = get_default_company()
-
-	if not hasattr(frappe.local, "default_finance_book"):
-		frappe.local.default_finance_book = {}
-
-	if not company in frappe.local.default_finance_book:
-		frappe.local.default_finance_book[company] = frappe.get_cached_value(
-			"Company", company, "default_finance_book"
-		)
-
-	return frappe.local.default_finance_book[company]
-
-
-def get_party_account_type(party_type):
-	if not hasattr(frappe.local, "party_account_types"):
-		frappe.local.party_account_types = {}
-
-	if not party_type in frappe.local.party_account_types:
-		frappe.local.party_account_types[party_type] = (
-			frappe.db.get_value("Party Type", party_type, "account_type") or ""
-		)
-
-	return frappe.local.party_account_types[party_type]
-
-
 def get_region(company=None):
-	"""Return the default country based on flag, company or global settings
+	'''Return the default country based on flag, company or global settings
 
 	You can also set global company flag in `frappe.flags.company`
-	"""
+	'''
 	if company or frappe.flags.company:
-		return frappe.get_cached_value("Company", company or frappe.flags.company, "country")
+		return frappe.db.get_value('Company',
+			company or frappe.flags.company, 'country')
 	elif frappe.flags.country:
 		return frappe.flags.country
 	else:
-		return frappe.get_system_settings("country")
-
+		return frappe.get_system_settings('country')
 
 def allow_regional(fn):
-	"""Decorator to make a function regionally overridable
+	'''Decorator to make a function regionally overridable
 
 	Example:
 	@erpnext.allow_regional
 	def myfunction():
-	  pass"""
-
+	  pass'''
 	def caller(*args, **kwargs):
 		region = get_region()
-		fn_name = inspect.getmodule(fn).__name__ + "." + fn.__name__
+		fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
 		if region in regional_overrides and fn_name in regional_overrides[region]:
 			return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
 		else:
@@ -148,17 +108,3 @@ def allow_regional(fn):
 
 	return caller
 
-
-@frappe.whitelist()
-def get_last_membership(member):
-	"""Returns last membership if exists"""
-	last_membership = frappe.get_all(
-		"Membership",
-		"name,to_date,membership_type",
-		dict(member=member, paid=1),
-		order_by="to_date desc",
-		limit=1,
-	)
-
-	if last_membership:
-		return last_membership[0]

erpnext/accounts/accounts_dashboard/accounts/accounts.json

@@ -1,58 +0,0 @@
-{
- "cards": [
-  {
-   "card": "Total Outgoing Bills"
-  },
-  {
-   "card": "Total Incoming Bills"
-  },
-  {
-   "card": "Total Incoming Payment"
-  },
-  {
-   "card": "Total Outgoing Payment"
-  }
- ],
- "charts": [
-  {
-   "chart": "Profit and Loss",
-   "width": "Full"
-  },
-  {
-   "chart": "Incoming Bills (Purchase Invoice)",
-   "width": "Half"
-  },
-  {
-   "chart": "Outgoing Bills (Sales Invoice)",
-   "width": "Half"
-  },
-  {
-   "chart": "Accounts Receivable Ageing",
-   "width": "Half"
-  },
-  {
-   "chart": "Accounts Payable Ageing",
-   "width": "Half"
-  },
-  {
-   "chart": "Budget Variance",
-   "width": "Full"
-  },
-  {
-   "chart": "Bank Balance",
-   "width": "Full"
-  }
- ],
- "creation": "2020-07-17 11:25:34.796608",
- "dashboard_name": "Accounts",
- "docstatus": 0,
- "doctype": "Dashboard",
- "idx": 0,
- "is_default": 0,
- "is_standard": 1,
- "modified": "2020-07-22 13:07:34.540574",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounts",
- "owner": "Administrator"
-}

erpnext/accounts/custom/address.json

@@ -1,126 +0,0 @@
-{
- "custom_fields": [
-  {
-   "_assign": null,
-   "_comments": null,
-   "_liked_by": null,
-   "_user_tags": null,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": null,
-   "columns": 0,
-   "creation": "2018-12-28 22:29:21.828090",
-   "default": null,
-   "depends_on": null,
-   "description": null,
-   "docstatus": 0,
-   "dt": "Address",
-   "fetch_from": null,
-   "fetch_if_empty": 0,
-   "fieldname": "tax_category",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "hide_border": 0,
-   "hide_days": 0,
-   "hide_seconds": 0,
-   "idx": 15,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_preview": 0,
-   "in_standard_filter": 0,
-   "insert_after": "fax",
-   "label": "Tax Category",
-   "length": 0,
-   "mandatory_depends_on": null,
-   "modified": "2018-12-28 22:29:21.828090",
-   "modified_by": "Administrator",
-   "name": "Address-tax_category",
-   "no_copy": 0,
-   "options": "Tax Category",
-   "owner": "Administrator",
-   "parent": null,
-   "parentfield": null,
-   "parenttype": null,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "print_width": null,
-   "read_only": 0,
-   "read_only_depends_on": null,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "translatable": 0,
-   "unique": 0,
-   "width": null
-  },
-  {
-   "_assign": null,
-   "_comments": null,
-   "_liked_by": null,
-   "_user_tags": null,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": null,
-   "columns": 0,
-   "creation": "2020-10-14 17:41:40.878179",
-   "default": "0",
-   "depends_on": null,
-   "description": null,
-   "docstatus": 0,
-   "dt": "Address",
-   "fetch_from": null,
-   "fetch_if_empty": 0,
-   "fieldname": "is_your_company_address",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "hide_border": 0,
-   "hide_days": 0,
-   "hide_seconds": 0,
-   "idx": 20,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_preview": 0,
-   "in_standard_filter": 0,
-   "insert_after": "linked_with",
-   "label": "Is Your Company Address",
-   "length": 0,
-   "mandatory_depends_on": null,
-   "modified": "2020-10-14 17:41:40.878179",
-   "modified_by": "Administrator",
-   "name": "Address-is_your_company_address",
-   "no_copy": 0,
-   "options": null,
-   "owner": "Administrator",
-   "parent": null,
-   "parentfield": null,
-   "parenttype": null,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "print_width": null,
-   "read_only": 0,
-   "read_only_depends_on": null,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "translatable": 0,
-   "unique": 0,
-   "width": null
-  }
- ],
- "custom_perms": [],
- "doctype": "Address",
- "property_setters": [],
- "sync_on_migrate": 1
-}

erpnext/accounts/custom/address.py

@@ -1,60 +0,0 @@
-import frappe
-from frappe import _
-from frappe.contacts.doctype.address.address import (
-	Address,
-	get_address_display,
-	get_address_templates,
-)
-
-
-class ERPNextAddress(Address):
-	def validate(self):
-		self.validate_reference()
-		super(ERPNextAddress, self).validate()
-
-	def link_address(self):
-		"""Link address based on owner"""
-		if self.is_your_company_address:
-			return
-
-		return super(ERPNextAddress, self).link_address()
-
-	def validate_reference(self):
-		if self.is_your_company_address and not [
-			row for row in self.links if row.link_doctype == "Company"
-		]:
-			frappe.throw(
-				_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
-				title=_("Company Not Linked"),
-			)
-
-	def on_update(self):
-		"""
-		After Address is updated, update the related 'Primary Address' on Customer.
-		"""
-		address_display = get_address_display(self.as_dict())
-		filters = {"customer_primary_address": self.name}
-		customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
-		for customer_name in customers:
-			frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)
-
-
-@frappe.whitelist()
-def get_shipping_address(company, address=None):
-	filters = [
-		["Dynamic Link", "link_doctype", "=", "Company"],
-		["Dynamic Link", "link_name", "=", company],
-		["Address", "is_your_company_address", "=", 1],
-	]
-	fields = ["*"]
-	if address and frappe.db.get_value("Dynamic Link", {"parent": address, "link_name": company}):
-		filters.append(["Address", "name", "=", address])
-	if not address:
-		filters.append(["Address", "is_shipping_address", "=", 1])
-
-	address = frappe.get_all("Address", filters=filters, fields=fields) or {}
-
-	if address:
-		address_as_dict = address[0]
-		name, address_template = get_address_templates(address_as_dict)
-		return address_as_dict.get("name"), frappe.render_template(address_template, address_as_dict)

erpnext/accounts/dashboard_chart/accounts_payable_ageing/accounts_payable_ageing.json

@@ -1,23 +0,0 @@
-{
- "chart_name": "Accounts Payable Ageing",
- "chart_type": "Report",
- "creation": "2020-07-17 11:25:34.564015",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"report_date\":\"frappe.datetime.now_date()\"}",
- "filters_json": "{\"ageing_based_on\":\"Due Date\",\"range1\":30,\"range2\":60,\"range3\":90,\"range4\":120,\"group_by_party\":0,\"based_on_payment_terms\":0}",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "modified": "2020-07-22 12:29:33.584419",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounts Payable Ageing",
- "number_of_groups": 0,
- "owner": "Administrator",
- "report_name": "Accounts Payable",
- "timeseries": 0,
- "type": "Donut",
- "use_report_chart": 1,
- "y_axis": []
-}

erpnext/accounts/dashboard_chart/accounts_receivable_ageing/accounts_receivable_ageing.json

@@ -1,23 +0,0 @@
-{
- "chart_name": "Accounts Receivable Ageing",
- "chart_type": "Report",
- "creation": "2020-07-17 11:25:34.535388",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"report_date\":\"frappe.datetime.now_date()\"}",
- "filters_json": "{\"ageing_based_on\":\"Due Date\",\"range1\":30,\"range2\":60,\"range3\":90,\"range4\":120,\"group_by_party\":0,\"based_on_payment_terms\":0,\"show_future_payments\":0,\"show_delivery_notes\":0,\"show_sales_person\":0}",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "modified": "2020-07-22 12:28:42.743551",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounts Receivable Ageing",
- "number_of_groups": 0,
- "owner": "Administrator",
- "report_name": "Accounts Receivable",
- "timeseries": 0,
- "type": "Donut",
- "use_report_chart": 1,
- "y_axis": []
-}

erpnext/accounts/dashboard_chart/bank_balance/bank_balance.json

@@ -1,26 +0,0 @@
-{
- "chart_name": "Bank Balance",
- "chart_type": "Custom",
- "creation": "2020-07-17 11:25:34.620221",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"account\":\"locals[\\\":Company\\\"][frappe.defaults.get_user_default(\\\"Company\\\")][\\\"default_bank_account\\\"]\"}",
- "filters_json": "{}",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-22 12:19:59.879476",
- "modified": "2020-07-22 12:21:48.780513",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Bank Balance",
- "number_of_groups": 0,
- "owner": "Administrator",
- "source": "Account Balance Timeline",
- "time_interval": "Quarterly",
- "timeseries": 0,
- "timespan": "Last Year",
- "type": "Line",
- "use_report_chart": 0,
- "y_axis": []
-}

erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json

@@ -1,23 +0,0 @@
-{
- "chart_name": "Budget Variance",
- "chart_type": "Report",
- "creation": "2020-07-17 11:25:34.593061",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
- "filters_json": "{\"period\":\"Monthly\",\"budget_against\":\"Cost Center\",\"show_cumulative\":0}",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "modified": "2020-07-22 12:24:49.144210",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Budget Variance",
- "number_of_groups": 0,
- "owner": "Administrator",
- "report_name": "Budget Variance Report",
- "timeseries": 0,
- "type": "Bar",
- "use_report_chart": 1,
- "y_axis": []
-}

erpnext/accounts/dashboard_chart/incoming_bills_(purchase_invoice)/incoming_bills_(purchase_invoice).json

@@ -1,29 +0,0 @@
-{
- "based_on": "posting_date",
- "chart_name": "Incoming Bills (Purchase Invoice)",
- "chart_type": "Sum",
- "color": "#a83333",
- "creation": "2020-07-17 11:25:34.479703",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Purchase Invoice",
- "dynamic_filters_json": "",
- "filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",1]]",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-21 17:37:30.727306",
- "modified": "2020-07-21 17:51:07.374917",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Incoming Bills (Purchase Invoice)",
- "number_of_groups": 0,
- "owner": "Administrator",
- "time_interval": "Monthly",
- "timeseries": 1,
- "timespan": "Last Year",
- "type": "Bar",
- "use_report_chart": 0,
- "value_based_on": "base_net_total",
- "y_axis": []
-}

erpnext/accounts/dashboard_chart/outgoing_bills_(sales_invoice)/outgoing_bills_(sales_invoice).json

@@ -1,28 +0,0 @@
-{
- "based_on": "posting_date",
- "chart_name": "Outgoing Bills (Sales Invoice)",
- "chart_type": "Sum",
- "color": "#7b933d",
- "creation": "2020-07-17 11:25:34.507547",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "document_type": "Sales Invoice",
- "filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",1]]",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "last_synced_on": "2020-07-21 17:37:31.574666",
- "modified": "2020-07-21 17:52:03.970530",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Outgoing Bills (Sales Invoice)",
- "number_of_groups": 0,
- "owner": "Administrator",
- "time_interval": "Monthly",
- "timeseries": 1,
- "timespan": "Last Year",
- "type": "Bar",
- "use_report_chart": 0,
- "value_based_on": "base_net_total",
- "y_axis": []
-}

erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json

@@ -1,23 +0,0 @@
-{
- "chart_name": "Profit and Loss",
- "chart_type": "Report",
- "creation": "2020-07-17 11:25:34.448572",
- "docstatus": 0,
- "doctype": "Dashboard Chart",
- "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
- "filters_json": "{\"filter_based_on\":\"Fiscal Year\",\"period_start_date\":\"2020-04-01\",\"period_end_date\":\"2021-03-31\",\"periodicity\":\"Yearly\",\"include_default_book_entries\":1}",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "modified": "2020-07-22 12:33:48.888943",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Profit and Loss",
- "number_of_groups": 0,
- "owner": "Administrator",
- "report_name": "Profit and Loss Statement",
- "timeseries": 0,
- "type": "Bar",
- "use_report_chart": 1,
- "y_axis": []
-}

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js

@@ -1,22 +0,0 @@
-frappe.provide('frappe.dashboards.chart_sources');
-
-frappe.dashboards.chart_sources["Account Balance Timeline"] = {
-	method: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
-	filters: [
-		{
-			fieldname: "company",
-			label: __("Company"),
-			fieldtype: "Link",
-			options: "Company",
-			default: frappe.defaults.get_user_default("Company"),
-			reqd: 1
-		},
-		{
-			fieldname: "account",
-			label: __("Account"),
-			fieldtype: "Link",
-			options: "Account",
-			reqd: 1
-		},
-	]
-};

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json

@@ -1,13 +0,0 @@
-{
- "creation": "2019-02-06 07:57:10.377718",
- "docstatus": 0,
- "doctype": "Dashboard Chart Source",
- "idx": 0,
- "modified": "2019-04-09 18:30:49.943174",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account Balance Timeline",
- "owner": "Administrator",
- "source_name": "Account Balance Timeline",
- "timeseries": 1
-}

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -1,140 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import add_to_date, formatdate, get_link_to_form, getdate, nowdate
-from frappe.utils.dashboard import cache_source
-from frappe.utils.dateutils import get_from_date_from_timespan, get_period_ending
-from frappe.utils.nestedset import get_descendants_of
-
-
-@frappe.whitelist()
-@cache_source
-def get(
-	chart_name=None,
-	chart=None,
-	no_cache=None,
-	filters=None,
-	from_date=None,
-	to_date=None,
-	timespan=None,
-	time_interval=None,
-	heatmap_year=None,
-):
-	if chart_name:
-		chart = frappe.get_doc("Dashboard Chart", chart_name)
-	else:
-		chart = frappe._dict(frappe.parse_json(chart))
-	timespan = chart.timespan
-
-	if chart.timespan == "Select Date Range":
-		from_date = chart.from_date
-		to_date = chart.to_date
-
-	timegrain = chart.time_interval
-	filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
-
-	account = filters.get("account")
-	company = filters.get("company")
-
-	if not account and chart_name:
-		frappe.throw(
-			_("Account is not set for the dashboard chart {0}").format(
-				get_link_to_form("Dashboard Chart", chart_name)
-			)
-		)
-
-	if not frappe.db.exists("Account", account) and chart_name:
-		frappe.throw(
-			_("Account {0} does not exists in the dashboard chart {1}").format(
-				account, get_link_to_form("Dashboard Chart", chart_name)
-			)
-		)
-
-	if not to_date:
-		to_date = nowdate()
-	if not from_date:
-		if timegrain in ("Monthly", "Quarterly"):
-			from_date = get_from_date_from_timespan(to_date, timespan)
-
-	# fetch dates to plot
-	dates = get_dates_from_timegrain(from_date, to_date, timegrain)
-
-	# get all the entries for this account and its descendants
-	gl_entries = get_gl_entries(account, get_period_ending(to_date, timegrain))
-
-	# compile balance values
-	result = build_result(account, dates, gl_entries)
-
-	return {
-		"labels": [formatdate(r[0].strftime("%Y-%m-%d")) for r in result],
-		"datasets": [{"name": account, "values": [r[1] for r in result]}],
-	}
-
-
-def build_result(account, dates, gl_entries):
-	result = [[getdate(date), 0.0] for date in dates]
-	root_type = frappe.db.get_value("Account", account, "root_type")
-
-	# start with the first date
-	date_index = 0
-
-	# get balances in debit
-	for entry in gl_entries:
-
-		# entry date is after the current pointer, so move the pointer forward
-		while getdate(entry.posting_date) > result[date_index][0]:
-			date_index += 1
-
-		result[date_index][1] += entry.debit - entry.credit
-
-	# if account type is credit, switch balances
-	if root_type not in ("Asset", "Expense"):
-		for r in result:
-			r[1] = -1 * r[1]
-
-	# for balance sheet accounts, the totals are cumulative
-	if root_type in ("Asset", "Liability", "Equity"):
-		for i, r in enumerate(result):
-			if i > 0:
-				r[1] = r[1] + result[i - 1][1]
-
-	return result
-
-
-def get_gl_entries(account, to_date):
-	child_accounts = get_descendants_of("Account", account, ignore_permissions=True)
-	child_accounts.append(account)
-
-	return frappe.db.get_all(
-		"GL Entry",
-		fields=["posting_date", "debit", "credit"],
-		filters=[
-			dict(posting_date=("<", to_date)),
-			dict(account=("in", child_accounts)),
-			dict(voucher_type=("!=", "Period Closing Voucher")),
-		],
-		order_by="posting_date asc",
-	)
-
-
-def get_dates_from_timegrain(from_date, to_date, timegrain):
-	days = months = years = 0
-	if "Daily" == timegrain:
-		days = 1
-	elif "Weekly" == timegrain:
-		days = 7
-	elif "Monthly" == timegrain:
-		months = 1
-	elif "Quarterly" == timegrain:
-		months = 3
-
-	dates = [get_period_ending(from_date, timegrain)]
-	while getdate(dates[-1]) < getdate(to_date):
-		date = get_period_ending(
-			add_to_date(dates[-1], years=years, months=months, days=days), timegrain
-		)
-		dates.append(date)
-	return dates

erpnext/accounts/deferred_revenue.py

@@ -1,662 +0,0 @@
-import frappe
-from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.utils import (
-	add_days,
-	add_months,
-	cint,
-	date_diff,
-	flt,
-	get_first_day,
-	get_last_day,
-	get_link_to_form,
-	getdate,
-	rounded,
-	today,
-)
-
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
-	get_accounting_dimensions,
-)
-from erpnext.accounts.utils import get_account_currency
-
-
-def validate_service_stop_date(doc):
-	"""Validates service_stop_date for Purchase Invoice and Sales Invoice"""
-
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
-
-	old_stop_dates = {}
-	old_doc = frappe.db.get_all(
-		"{0} Item".format(doc.doctype), {"parent": doc.name}, ["name", "service_stop_date"]
-	)
-
-	for d in old_doc:
-		old_stop_dates[d.name] = d.service_stop_date or ""
-
-	for item in doc.items:
-		if not item.get(enable_check):
-			continue
-
-		if item.service_stop_date:
-			if date_diff(item.service_stop_date, item.service_start_date) < 0:
-				frappe.throw(_("Service Stop Date cannot be before Service Start Date"))
-
-			if date_diff(item.service_stop_date, item.service_end_date) > 0:
-				frappe.throw(_("Service Stop Date cannot be after Service End Date"))
-
-		if (
-			old_stop_dates
-			and old_stop_dates.get(item.name)
-			and item.service_stop_date != old_stop_dates.get(item.name)
-		):
-			frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
-
-
-def build_conditions(process_type, account, company):
-	conditions = ""
-	deferred_account = (
-		"item.deferred_revenue_account" if process_type == "Income" else "item.deferred_expense_account"
-	)
-
-	if account:
-		conditions += "AND %s='%s'" % (deferred_account, account)
-	elif company:
-		conditions += f"AND p.company = {frappe.db.escape(company)}"
-
-	return conditions
-
-
-def convert_deferred_expense_to_expense(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
-	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
-	if not start_date:
-		start_date = add_months(today(), -1)
-	if not end_date:
-		end_date = add_days(today(), -1)
-
-	# check for the purchase invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list(
-		"""
-		select distinct item.parent
-		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
-		where item.service_start_date<=%s and item.service_end_date>=%s
-		and item.enable_deferred_expense = 1 and item.parent=p.name
-		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
-		(end_date, start_date),
-	)  # nosec
-
-	# For each invoice, book deferred expense
-	for invoice in invoices:
-		doc = frappe.get_doc("Purchase Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
-
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
-
-def convert_deferred_revenue_to_income(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
-	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
-	if not start_date:
-		start_date = add_months(today(), -1)
-	if not end_date:
-		end_date = add_days(today(), -1)
-
-	# check for the sales invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list(
-		"""
-		select distinct item.parent
-		from `tabSales Invoice Item` item, `tabSales Invoice` p
-		where item.service_start_date<=%s and item.service_end_date>=%s
-		and item.enable_deferred_revenue = 1 and item.parent=p.name
-		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
-		(end_date, start_date),
-	)  # nosec
-
-	for invoice in invoices:
-		doc = frappe.get_doc("Sales Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
-
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
-
-def get_booking_dates(doc, item, posting_date=None):
-	if not posting_date:
-		posting_date = add_days(today(), -1)
-
-	last_gl_entry = False
-
-	deferred_account = (
-		"deferred_revenue_account" if doc.doctype == "Sales Invoice" else "deferred_expense_account"
-	)
-
-	prev_gl_entry = frappe.db.sql(
-		"""
-		select name, posting_date from `tabGL Entry` where company=%s and account=%s and
-		voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		and is_cancelled = 0
-		order by posting_date desc limit 1
-	""",
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	prev_gl_via_je = frappe.db.sql(
-		"""
-		SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
-		WHERE p.name = c.parent and p.company=%s and c.account=%s
-		and c.reference_type=%s and c.reference_name=%s
-		and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
-	""",
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	if prev_gl_via_je:
-		if (not prev_gl_entry) or (
-			prev_gl_entry and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
-		):
-			prev_gl_entry = prev_gl_via_je
-
-	if prev_gl_entry:
-		start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
-	else:
-		start_date = item.service_start_date
-
-	end_date = get_last_day(start_date)
-	if end_date >= item.service_end_date:
-		end_date = item.service_end_date
-		last_gl_entry = True
-	elif item.service_stop_date and end_date >= item.service_stop_date:
-		end_date = item.service_stop_date
-		last_gl_entry = True
-
-	if end_date > getdate(posting_date):
-		end_date = posting_date
-
-	if getdate(start_date) <= getdate(end_date):
-		return start_date, end_date, last_gl_entry
-	else:
-		return None, None, None
-
-
-def calculate_monthly_amount(
-	doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency
-):
-	amount, base_amount = 0, 0
-
-	if not last_gl_entry:
-		total_months = (
-			(item.service_end_date.year - item.service_start_date.year) * 12
-			+ (item.service_end_date.month - item.service_start_date.month)
-			+ 1
-		)
-
-		prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) / flt(
-			date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date))
-		)
-
-		actual_months = rounded(total_months * prorate_factor, 1)
-
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
-			doc, item
-		)
-		base_amount = flt(item.base_net_amount / actual_months, item.precision("base_net_amount"))
-
-		if base_amount + already_booked_amount > item.base_net_amount:
-			base_amount = item.base_net_amount - already_booked_amount
-
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(item.net_amount / actual_months, item.precision("net_amount"))
-			if amount + already_booked_amount_in_account_currency > item.net_amount:
-				amount = item.net_amount - already_booked_amount_in_account_currency
-
-		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
-			partial_month = flt(date_diff(end_date, start_date)) / flt(
-				date_diff(get_last_day(end_date), get_first_day(start_date))
-			)
-
-			base_amount = rounded(partial_month, 1) * base_amount
-			amount = rounded(partial_month, 1) * amount
-	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
-			doc, item
-		)
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(
-				item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
-			)
-
-	return amount, base_amount
-
-
-def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency):
-	amount, base_amount = 0, 0
-	if not last_gl_entry:
-		base_amount = flt(
-			item.base_net_amount * total_booking_days / flt(total_days), item.precision("base_net_amount")
-		)
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(
-				item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount")
-			)
-	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
-			doc, item
-		)
-
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(
-				item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
-			)
-
-	return amount, base_amount
-
-
-def get_already_booked_amount(doc, item):
-	if doc.doctype == "Sales Invoice":
-		total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency"
-		deferred_account = "deferred_revenue_account"
-	else:
-		total_credit_debit, total_credit_debit_currency = "credit", "credit_in_account_currency"
-		deferred_account = "deferred_expense_account"
-
-	gl_entries_details = frappe.db.sql(
-		"""
-		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
-		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		and is_cancelled = 0
-		group by voucher_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	journal_entry_details = frappe.db.sql(
-		"""
-		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
-		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
-		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
-		and p.docstatus < 2 group by reference_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
-	already_booked_amount += journal_entry_details[0].total_credit if journal_entry_details else 0
-
-	if doc.currency == doc.company_currency:
-		already_booked_amount_in_account_currency = already_booked_amount
-	else:
-		already_booked_amount_in_account_currency = (
-			gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
-		)
-		already_booked_amount_in_account_currency += (
-			journal_entry_details[0].total_credit_in_account_currency if journal_entry_details else 0
-		)
-
-	return already_booked_amount, already_booked_amount_in_account_currency
-
-
-def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
-
-	accounts_frozen_upto = frappe.get_cached_value("Accounts Settings", "None", "acc_frozen_upto")
-
-	def _book_deferred_revenue_or_expense(
-		item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-	):
-		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
-		if not (start_date and end_date):
-			return
-
-		account_currency = get_account_currency(item.expense_account or item.income_account)
-		if doc.doctype == "Sales Invoice":
-			against, project = doc.customer, doc.project
-			credit_account, debit_account = item.income_account, item.deferred_revenue_account
-		else:
-			against, project = doc.supplier, item.project
-			credit_account, debit_account = item.deferred_expense_account, item.expense_account
-
-		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
-		total_booking_days = date_diff(end_date, start_date) + 1
-
-		if book_deferred_entries_based_on == "Months":
-			amount, base_amount = calculate_monthly_amount(
-				doc,
-				item,
-				last_gl_entry,
-				start_date,
-				end_date,
-				total_days,
-				total_booking_days,
-				account_currency,
-			)
-		else:
-			amount, base_amount = calculate_amount(
-				doc, item, last_gl_entry, total_days, total_booking_days, account_currency
-			)
-
-		if not amount:
-			return
-
-		# check if books nor frozen till endate:
-		if accounts_frozen_upto and (end_date) <= getdate(accounts_frozen_upto):
-			end_date = get_last_day(add_days(accounts_frozen_upto, 1))
-
-		if via_journal_entry:
-			book_revenue_via_journal_entry(
-				doc,
-				credit_account,
-				debit_account,
-				amount,
-				base_amount,
-				end_date,
-				project,
-				account_currency,
-				item.cost_center,
-				item,
-				deferred_process,
-				submit_journal_entry,
-			)
-		else:
-			make_gl_entries(
-				doc,
-				credit_account,
-				debit_account,
-				against,
-				amount,
-				base_amount,
-				end_date,
-				project,
-				account_currency,
-				item.cost_center,
-				item,
-				deferred_process,
-			)
-
-		# Returned in case of any errors because it tries to submit the same record again and again in case of errors
-		if frappe.flags.deferred_accounting_error:
-			return
-
-		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
-			_book_deferred_revenue_or_expense(
-				item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-			)
-
-	via_journal_entry = cint(
-		frappe.db.get_singles_value("Accounts Settings", "book_deferred_entries_via_journal_entry")
-	)
-	submit_journal_entry = cint(
-		frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries")
-	)
-	book_deferred_entries_based_on = frappe.db.get_singles_value(
-		"Accounts Settings", "book_deferred_entries_based_on"
-	)
-
-	for item in doc.get("items"):
-		if item.get(enable_check):
-			_book_deferred_revenue_or_expense(
-				item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-			)
-
-
-def process_deferred_accounting(posting_date=None):
-	"""Converts deferred income/expense into income/expense
-	Executed via background jobs on every month end"""
-
-	if not posting_date:
-		posting_date = today()
-
-	if not cint(
-		frappe.db.get_singles_value(
-			"Accounts Settings", "automatically_process_deferred_accounting_entry"
-		)
-	):
-		return
-
-	start_date = add_months(today(), -1)
-	end_date = add_days(today(), -1)
-
-	companies = frappe.get_all("Company")
-
-	for company in companies:
-		for record_type in ("Income", "Expense"):
-			doc = frappe.get_doc(
-				dict(
-					doctype="Process Deferred Accounting",
-					company=company.name,
-					posting_date=posting_date,
-					start_date=start_date,
-					end_date=end_date,
-					type=record_type,
-				)
-			)
-
-			doc.insert()
-			doc.submit()
-
-
-def make_gl_entries(
-	doc,
-	credit_account,
-	debit_account,
-	against,
-	amount,
-	base_amount,
-	posting_date,
-	project,
-	account_currency,
-	cost_center,
-	item,
-	deferred_process=None,
-):
-	# GL Entry for crediting the amount in the deferred expense
-	from erpnext.accounts.general_ledger import make_gl_entries
-
-	if amount == 0:
-		return
-
-	gl_entries = []
-	gl_entries.append(
-		doc.get_gl_dict(
-			{
-				"account": credit_account,
-				"against": against,
-				"credit": base_amount,
-				"credit_in_account_currency": amount,
-				"cost_center": cost_center,
-				"voucher_detail_no": item.name,
-				"posting_date": posting_date,
-				"project": project,
-				"against_voucher_type": "Process Deferred Accounting",
-				"against_voucher": deferred_process,
-			},
-			account_currency,
-			item=item,
-		)
-	)
-	# GL Entry to debit the amount from the expense
-	gl_entries.append(
-		doc.get_gl_dict(
-			{
-				"account": debit_account,
-				"against": against,
-				"debit": base_amount,
-				"debit_in_account_currency": amount,
-				"cost_center": cost_center,
-				"voucher_detail_no": item.name,
-				"posting_date": posting_date,
-				"project": project,
-				"against_voucher_type": "Process Deferred Accounting",
-				"against_voucher": deferred_process,
-			},
-			account_currency,
-			item=item,
-		)
-	)
-
-	if gl_entries:
-		try:
-			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
-			frappe.db.commit()
-		except Exception as e:
-			if frappe.flags.in_test:
-				traceback = frappe.get_traceback()
-				frappe.log_error(
-					title=_("Error while processing deferred accounting for Invoice {0}").format(doc.name),
-					message=traceback,
-				)
-				raise e
-			else:
-				frappe.db.rollback()
-				traceback = frappe.get_traceback()
-				frappe.log_error(
-					title=_("Error while processing deferred accounting for Invoice {0}").format(doc.name),
-					message=traceback,
-				)
-				frappe.flags.deferred_accounting_error = True
-
-
-def send_mail(deferred_process):
-	title = _("Error while processing deferred accounting for {0}").format(deferred_process)
-	link = get_link_to_form("Process Deferred Accounting", deferred_process)
-	content = _("Deferred accounting failed for some invoices:") + "\n"
-	content += _(
-		"Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-	).format(link)
-	sendmail_to_system_managers(title, content)
-
-
-def book_revenue_via_journal_entry(
-	doc,
-	credit_account,
-	debit_account,
-	amount,
-	base_amount,
-	posting_date,
-	project,
-	account_currency,
-	cost_center,
-	item,
-	deferred_process=None,
-	submit="No",
-):
-
-	if amount == 0:
-		return
-
-	journal_entry = frappe.new_doc("Journal Entry")
-	journal_entry.posting_date = posting_date
-	journal_entry.company = doc.company
-	journal_entry.voucher_type = (
-		"Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
-	)
-	journal_entry.process_deferred_accounting = deferred_process
-
-	debit_entry = {
-		"account": credit_account,
-		"credit": base_amount,
-		"credit_in_account_currency": amount,
-		"account_currency": account_currency,
-		"reference_name": doc.name,
-		"reference_type": doc.doctype,
-		"reference_detail_no": item.name,
-		"cost_center": cost_center,
-		"project": project,
-	}
-
-	credit_entry = {
-		"account": debit_account,
-		"debit": base_amount,
-		"debit_in_account_currency": amount,
-		"account_currency": account_currency,
-		"reference_name": doc.name,
-		"reference_type": doc.doctype,
-		"reference_detail_no": item.name,
-		"cost_center": cost_center,
-		"project": project,
-	}
-
-	for dimension in get_accounting_dimensions():
-		debit_entry.update({dimension: item.get(dimension)})
-
-		credit_entry.update({dimension: item.get(dimension)})
-
-	journal_entry.append("accounts", debit_entry)
-	journal_entry.append("accounts", credit_entry)
-
-	try:
-		journal_entry.save()
-
-		if submit:
-			journal_entry.submit()
-
-		frappe.db.commit()
-	except Exception:
-		frappe.db.rollback()
-		traceback = frappe.get_traceback()
-		frappe.log_error(
-			title=_("Error while processing deferred accounting for Invoice {0}").format(doc.name),
-			message=traceback,
-		)
-
-		frappe.flags.deferred_accounting_error = True
-
-
-def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
-
-	if doctype == "Sales Invoice":
-		credit_account, debit_account = frappe.db.get_value(
-			"Sales Invoice Item",
-			{"name": voucher_detail_no},
-			["income_account", "deferred_revenue_account"],
-		)
-	else:
-		credit_account, debit_account = frappe.db.get_value(
-			"Purchase Invoice Item",
-			{"name": voucher_detail_no},
-			["deferred_expense_account", "expense_account"],
-		)
-
-	if dr_or_cr == "Debit":
-		return debit_account
-	else:
-		return credit_account

erpnext/accounts/doctype/__init__.py

@@ -0,0 +1 @@
+from __future__ import unicode_literals

erpnext/accounts/doctype/account/__init__.py

@@ -0,0 +1 @@
+from __future__ import unicode_literals

erpnext/accounts/doctype/account/account.js

@@ -17,13 +17,18 @@ frappe.ui.form.on('Account', {
 		});
 	},
 	refresh: function(frm) {
-		frm.toggle_display('account_name', frm.is_new());
+		if (frm.doc.__islocal) {
+			frappe.msgprint(__("Please create new account from Chart of Accounts."));
+			throw "cannot create";
+		}
+
+		frm.toggle_display('account_name', frm.doc.__islocal);
 
 		// hide fields if group
 		frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
 
 		// disable fields
-		frm.toggle_enable(['is_group', 'company'], false);
+		frm.toggle_enable(['account_name', 'is_group', 'company'], false);
 
 		if (cint(frm.doc.is_group) == 0) {
 			frm.toggle_display('freeze_account', frm.doc.__onload
@@ -31,25 +36,16 @@ frappe.ui.form.on('Account', {
 		}
 
 		// read-only for root accounts
-		if (!frm.is_new()) {
-			if (!frm.doc.parent_account) {
-				frm.set_read_only();
-				frm.set_intro(__("This is a root account and cannot be edited."));
-			} else {
-				// credit days and type if customer or supplier
-				frm.set_intro(null);
-				frm.trigger('account_type');
-				// show / hide convert buttons
-				frm.trigger('add_toolbar_buttons');
-			}
-			if (frm.has_perm('write')) {
-				frm.add_custom_button(__('Merge Account'), function () {
-					frm.trigger("merge_account");
-				}, __('Actions'));
-				frm.add_custom_button(__('Update Account Name / Number'), function () {
-					frm.trigger("update_account_number");
-				}, __('Actions'));
-			}
+		if (!frm.doc.parent_account) {
+			frm.set_read_only();
+			frm.set_intro(__("This is a root account and cannot be edited."));
+		} else {
+			// credit days and type if customer or supplier
+			frm.set_intro(null);
+			frm.trigger('account_type');
+
+			// show / hide convert buttons
+			frm.trigger('add_toolbar_buttons');
 		}
 	},
 	account_type: function (frm) {
@@ -59,12 +55,11 @@ frappe.ui.form.on('Account', {
 		}
 	},
 	add_toolbar_buttons: function(frm) {
-		frm.add_custom_button(__('Chart of Accounts'), () => {
-			frappe.set_route("Tree", "Account");
-		}, __('View'));
+		frm.add_custom_button(__('Chart of Accounts'),
+			function () { frappe.set_route("Tree", "Account"); });
 
 		if (frm.doc.is_group == 1) {
-			frm.add_custom_button(__('Convert to Non-Group'), function () {
+			frm.add_custom_button(__('Group to Non-Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_group_to_ledger',
@@ -72,11 +67,10 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			}, __('Actions'));
-
+			});
 		} else if (cint(frm.doc.is_group) == 0
 			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(__('General Ledger'), function () {
+			cur_frm.add_custom_button(__('Ledger'), function () {
 				frappe.route_options = {
 					"account": frm.doc.name,
 					"from_date": frappe.sys_defaults.year_start_date,
@@ -84,9 +78,9 @@ frappe.ui.form.on('Account', {
 					"company": frm.doc.company
 				};
 				frappe.set_route("query-report", "General Ledger");
-			}, __('View'));
+			});
 
-			frm.add_custom_button(__('Convert to Group'), function () {
+			frm.add_custom_button(__('Non-Group to Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_ledger_to_group',
@@ -94,95 +88,8 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			}, __('Actions'));
+			});
 		}
-	},
 
-	merge_account: function(frm) {
-		var d = new frappe.ui.Dialog({
-			title: __('Merge with Existing Account'),
-			fields: [
-				{
-					"label" : "Name",
-					"fieldname": "name",
-					"fieldtype": "Data",
-					"reqd": 1,
-					"default": frm.doc.name
-				}
-			],
-			primary_action: function() {
-				var data = d.get_values();
-				frappe.call({
-					method: "erpnext.accounts.doctype.account.account.merge_account",
-					args: {
-						old: frm.doc.name,
-						new: data.name,
-						is_group: frm.doc.is_group,
-						root_type: frm.doc.root_type,
-						company: frm.doc.company
-					},
-					callback: function(r) {
-						if(!r.exc) {
-							if(r.message) {
-								frappe.set_route("Form", "Account", r.message);
-							}
-							d.hide();
-						}
-					}
-				});
-			},
-			primary_action_label: __('Merge')
-		});
-		d.show();
-	},
-
-	update_account_number: function(frm) {
-		var d = new frappe.ui.Dialog({
-			title: __('Update Account Number / Name'),
-			fields: [
-				{
-					"label": "Account Name",
-					"fieldname": "account_name",
-					"fieldtype": "Data",
-					"reqd": 1,
-					"default": frm.doc.account_name
-				},
-				{
-					"label": "Account Number",
-					"fieldname": "account_number",
-					"fieldtype": "Data",
-					"default": frm.doc.account_number
-				}
-			],
-			primary_action: function() {
-				var data = d.get_values();
-				if(data.account_number === frm.doc.account_number && data.account_name === frm.doc.account_name) {
-					d.hide();
-					return;
-				}
-
-				frappe.call({
-					method: "erpnext.accounts.doctype.account.account.update_account_number",
-					args: {
-						account_number: data.account_number,
-						account_name: data.account_name,
-						name: frm.doc.name
-					},
-					callback: function(r) {
-						if(!r.exc) {
-							if(r.message) {
-								frappe.set_route("Form", "Account", r.message);
-							} else {
-								frm.set_value("account_number", data.account_number);
-								frm.set_value("account_name", data.account_name);
-							}
-							d.hide();
-						}
-					}
-				});
-			},
-			primary_action_label: __('Update')
-		});
-		d.show();
 	}
-});
+});

erpnext/accounts/doctype/account/account.json

@@ -1,305 +1,663 @@
 {
- "actions": [],
- "allow_copy": 1,
- "allow_import": 1,
- "creation": "2013-01-30 12:49:46",
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
-  "properties",
-  "column_break0",
-  "disabled",
-  "account_name",
-  "account_number",
-  "is_group",
-  "company",
-  "root_type",
-  "report_type",
-  "account_currency",
-  "inter_company_account",
-  "column_break1",
-  "parent_account",
-  "account_type",
-  "tax_rate",
-  "freeze_account",
-  "balance_must_be",
-  "lft",
-  "rgt",
-  "old_parent",
-  "include_in_gross"
- ],
+ "allow_copy": 1, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "beta": 0, 
+ "creation": "2013-01-30 12:49:46", 
+ "custom": 0, 
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
+ "editable_grid": 0, 
  "fields": [
   {
-   "fieldname": "properties",
-   "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "properties", 
+   "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, 
+   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0, 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "column_break0",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break0", 
+   "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, 
+   "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, 
+   "unique": 0, 
    "width": "50%"
-  },
+  }, 
   {
-   "fieldname": "account_name",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "Account Name",
-   "no_copy": 1,
-   "oldfieldname": "account_name",
-   "oldfieldtype": "Data",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "account_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": "Account Name", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "account_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "account_number",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "in_standard_filter": 1,
-   "label": "Account Number",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "fieldname": "is_group", 
+   "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": "Is Group", 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "default": "0",
-   "fieldname": "is_group",
-   "fieldtype": "Check",
-   "label": "Is Group",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "in_standard_filter": 1, 
+   "label": "Company", 
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+   "oldfieldtype": "Link", 
+   "options": "Company", 
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+  }, 
   {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_standard_filter": 1,
-   "label": "Company",
-   "oldfieldname": "company",
-   "oldfieldtype": "Link",
-   "options": "Company",
-   "read_only": 1,
-   "remember_last_selected_value": 1,
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
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+   "allow_on_submit": 0, 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
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+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "root_type",
-   "fieldtype": "Select",
-   "in_standard_filter": 1,
-   "label": "Root Type",
-   "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "report_type", 
+   "fieldtype": "Select", 
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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": 1, 
+   "label": "Report Type", 
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+   "no_copy": 0, 
+   "options": "\nBalance Sheet\nProfit and Loss", 
+   "permlevel": 0, 
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+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "report_type",
-   "fieldtype": "Select",
-   "in_standard_filter": 1,
-   "label": "Report Type",
-   "options": "\nBalance Sheet\nProfit and Loss",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.is_group==0", 
+   "fieldname": "account_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, 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "depends_on": "eval:doc.is_group==0",
-   "fieldname": "account_currency",
-   "fieldtype": "Link",
-   "label": "Currency",
-   "options": "Currency",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "inter_company_account",
-   "fieldtype": "Check",
-   "label": "Inter Company Account",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break1", 
+   "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, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
-  },
+  }, 
   {
-   "fieldname": "parent_account",
-   "fieldtype": "Link",
-   "ignore_user_permissions": 1,
-   "label": "Parent Account",
-   "oldfieldname": "parent_account",
-   "oldfieldtype": "Link",
-   "options": "Account",
-   "reqd": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "parent_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Parent Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "parent_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "description": "Setting Account Type helps in selecting this Account in transactions.",
-   "fieldname": "account_type",
-   "fieldtype": "Select",
-   "in_standard_filter": 1,
-   "label": "Account Type",
-   "oldfieldname": "account_type",
-   "oldfieldtype": "Select",
-   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Setting Account Type helps in selecting this Account in transactions.", 
+   "fieldname": "account_type", 
+   "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": 1, 
+   "label": "Account Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "account_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nAccumulated Depreciation\nBank\nCash\nChargeable\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary", 
+   "permlevel": 0, 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "description": "Rate at which this tax is applied",
-   "fieldname": "tax_rate",
-   "fieldtype": "Float",
-   "label": "Rate",
-   "oldfieldname": "tax_rate",
-   "oldfieldtype": "Currency",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Rate at which this tax is applied", 
+   "fieldname": "tax_rate", 
+   "fieldtype": "Float", 
+   "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": "Rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "tax_rate", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "description": "If the account is frozen, entries are allowed to restricted users.",
-   "fieldname": "freeze_account",
-   "fieldtype": "Select",
-   "label": "Frozen",
-   "oldfieldname": "freeze_account",
-   "oldfieldtype": "Select",
-   "options": "No\nYes",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "If the account is frozen, entries are allowed to restricted users.", 
+   "fieldname": "freeze_account", 
+   "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": "Frozen", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "freeze_account", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0, 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "balance_must_be",
-   "fieldtype": "Select",
-   "label": "Balance must be",
-   "options": "\nDebit\nCredit",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "balance_must_be", 
+   "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": "Balance must be", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nDebit\nCredit", 
+   "permlevel": 0, 
+   "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, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "lft",
-   "fieldtype": "Int",
-   "hidden": 1,
-   "label": "Lft",
-   "print_hide": 1,
-   "read_only": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "lft", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Lft", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "rgt",
-   "fieldtype": "Int",
-   "hidden": 1,
-   "label": "Rgt",
-   "print_hide": 1,
-   "read_only": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rgt", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rgt", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "old_parent",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "label": "Old Parent",
-   "print_hide": 1,
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "default": "0",
-   "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
-   "fieldname": "include_in_gross",
-   "fieldtype": "Check",
-   "label": "Include in gross",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "disabled",
-   "fieldtype": "Check",
-   "label": "Disable",
-   "show_days": 1,
-   "show_seconds": 1
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "old_parent", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Old Parent", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "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, 
+   "unique": 0
   }
- ],
- "icon": "fa fa-money",
- "idx": 1,
- "is_tree": 1,
- "links": [],
- "modified": "2020-06-11 15:15:54.338622",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account",
- "nsm_parent_field": "parent_account",
- "owner": "Administrator",
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-money", 
+ "idx": 1, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-08-11 15:28:35.855809", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Account", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "import": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User",
-   "share": 1,
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
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+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
-  },
+  }, 
   {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Auditor"
-  },
+   "amend": 0, 
+   "apply_user_permissions": 0, 
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+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
   {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Sales User"
-  },
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+   "report": 1, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
   {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Purchase User"
-  },
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+   "apply_user_permissions": 0, 
+   "cancel": 0, 
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+   "delete": 0, 
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+   "report": 1, 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
   {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "import": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager",
-   "set_user_permissions": 1,
-   "share": 1,
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 1, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ],
- "search_fields": "account_number",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "ASC",
- "track_changes": 1
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "", 
+ "show_name_in_global_search": 1, 
+ "sort_order": "ASC", 
+ "track_changes": 1, 
+ "track_seen": 0
 }

erpnext/accounts/doctype/account/account.py

@@ -1,90 +1,62 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 import frappe
-from frappe import _, throw
-from frappe.utils import cint, cstr
-from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
+from frappe.utils import cint, fmt_money
+from frappe import throw, _
+from frappe.model.document import Document
 
-import erpnext
+class RootNotEditable(frappe.ValidationError): pass
+class BalanceMismatchError(frappe.ValidationError): pass
 
-
-class RootNotEditable(frappe.ValidationError):
-	pass
-
-
-class BalanceMismatchError(frappe.ValidationError):
-	pass
-
-
-class Account(NestedSet):
-	nsm_parent_field = "parent_account"
-
-	def on_update(self):
-		if frappe.local.flags.ignore_update_nsm:
-			return
-		else:
-			super(Account, self).on_update()
+class Account(Document):
+	nsm_parent_field = 'parent_account'
 
 	def onload(self):
-		frozen_accounts_modifier = frappe.db.get_value(
-			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
-		)
+		frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings",
+			"frozen_accounts_modifier")
 		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
 
 	def autoname(self):
-		from erpnext.accounts.utils import get_autoname_with_number
+		# first validate if company exists
+		company = frappe.db.get_value("Company", self.company, ["abbr", "name"], as_dict=True)
+		if not company:
+			frappe.throw(_('Company {0} does not exist').format(self.company))
 
-		self.name = get_autoname_with_number(self.account_number, self.account_name, None, self.company)
+		self.name = self.account_name.strip() + ' - ' + company.abbr
 
 	def validate(self):
-		from erpnext.accounts.utils import validate_field_number
-
 		if frappe.local.flags.allow_unverified_charts:
 			return
 		self.validate_parent()
 		self.validate_root_details()
-		validate_field_number("Account", self.name, self.account_number, self.company, "account_number")
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
 		self.validate_frozen_accounts_modifier()
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
-		self.validate_root_company_and_sync_account_to_children()
 
 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
 		if self.parent_account:
-			par = frappe.db.get_value(
-				"Account", self.parent_account, ["name", "is_group", "company"], as_dict=1
-			)
+			par = frappe.db.get_value("Account", self.parent_account,
+				["name", "is_group", "company"], as_dict=1)
 			if not par:
-				throw(
-					_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account)
-				)
+				throw(_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account))
 			elif par.name == self.name:
 				throw(_("Account {0}: You can not assign itself as parent account").format(self.name))
 			elif not par.is_group:
-				throw(
-					_("Account {0}: Parent account {1} can not be a ledger").format(
-						self.name, self.parent_account
-					)
-				)
+				throw(_("Account {0}: Parent account {1} can not be a ledger").format(self.name, self.parent_account))
 			elif par.company != self.company:
-				throw(
-					_("Account {0}: Parent account {1} does not belong to company: {2}").format(
-						self.name, self.parent_account, self.company
-					)
-				)
+				throw(_("Account {0}: Parent account {1} does not belong to company: {2}")
+					.format(self.name, self.parent_account, self.company))
 
 	def set_root_and_report_type(self):
 		if self.parent_account:
-			par = frappe.db.get_value(
-				"Account", self.parent_account, ["report_type", "root_type"], as_dict=1
-			)
+			par = frappe.db.get_value("Account", self.parent_account, ["report_type", "root_type"], as_dict=1)
 
 			if par.report_type:
 				self.report_type = par.report_type
@@ -95,20 +67,15 @@ class Account(NestedSet):
 			db_value = frappe.db.get_value("Account", self.name, ["report_type", "root_type"], as_dict=1)
 			if db_value:
 				if self.report_type != db_value.report_type:
-					frappe.db.sql(
-						"update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
-						(self.report_type, self.lft, self.rgt),
-					)
+					frappe.db.sql("update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
+						(self.report_type, self.lft, self.rgt))
 				if self.root_type != db_value.root_type:
-					frappe.db.sql(
-						"update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
-						(self.root_type, self.lft, self.rgt),
-					)
+					frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
+						(self.root_type, self.lft, self.rgt))
 
 		if self.root_type and not self.report_type:
-			self.report_type = (
-				"Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
-			)
+			self.report_type = "Balance Sheet" \
+				if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
 
 	def validate_root_details(self):
 		# does not exists parent
@@ -117,46 +84,7 @@ class Account(NestedSet):
 				throw(_("Root cannot be edited."), RootNotEditable)
 
 		if not self.parent_account and not self.is_group:
-			frappe.throw(_("The root account {0} must be a group").format(frappe.bold(self.name)))
-
-	def validate_root_company_and_sync_account_to_children(self):
-		# ignore validation while creating new compnay or while syncing to child companies
-		if (
-			frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation
-		):
-			return
-		ancestors = get_root_company(self.company)
-		if ancestors:
-			if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
-				return
-			if not frappe.db.get_value(
-				"Account", {"account_name": self.account_name, "company": ancestors[0]}, "name"
-			):
-				frappe.throw(_("Please add the account to root level Company - {}").format(ancestors[0]))
-		elif self.parent_account:
-			descendants = get_descendants_of("Company", self.company)
-			if not descendants:
-				return
-			parent_acc_name_map = {}
-			parent_acc_name, parent_acc_number = frappe.db.get_value(
-				"Account", self.parent_account, ["account_name", "account_number"]
-			)
-			filters = {
-				"company": ["in", descendants],
-				"account_name": parent_acc_name,
-			}
-			if parent_acc_number:
-				filters["account_number"] = parent_acc_number
-
-			for d in frappe.db.get_values(
-				"Account", filters=filters, fieldname=["company", "name"], as_dict=True
-			):
-				parent_acc_name_map[d["company"]] = d["name"]
-
-			if not parent_acc_name_map:
-				return
-
-			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
+			frappe.throw(_("Root Account must be a group"))
 
 	def validate_group_or_ledger(self):
 		if self.get("__islocal"):
@@ -175,100 +103,29 @@ class Account(NestedSet):
 	def validate_frozen_accounts_modifier(self):
 		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
 		if old_value and old_value != self.freeze_account:
-			frozen_accounts_modifier = frappe.db.get_value(
-				"Accounts Settings", None, "frozen_accounts_modifier"
-			)
-			if not frozen_accounts_modifier or frozen_accounts_modifier not in frappe.get_roles():
-				throw(_("You are not authorized to set Frozen value"))
+			frozen_accounts_modifier = frappe.db.get_value('Accounts Settings', None, 'frozen_accounts_modifier')
+			if not frozen_accounts_modifier or \
+				frozen_accounts_modifier not in frappe.get_roles():
+					throw(_("You are not authorized to set Frozen value"))
 
 	def validate_balance_must_be_debit_or_credit(self):
 		from erpnext.accounts.utils import get_balance_on
-
 		if not self.get("__islocal") and self.balance_must_be:
 			account_balance = get_balance_on(self.name)
 
 			if account_balance > 0 and self.balance_must_be == "Credit":
-				frappe.throw(
-					_(
-						"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-					)
-				)
+				frappe.throw(_("Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"))
 			elif account_balance < 0 and self.balance_must_be == "Debit":
-				frappe.throw(
-					_(
-						"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-					)
-				)
+				frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"))
 
 	def validate_account_currency(self):
 		if not self.account_currency:
-			self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
+			self.account_currency = frappe.db.get_value("Company", self.company, "default_currency")
 
-		gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
-
-		if gl_currency and self.account_currency != gl_currency:
+		elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
-	def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
-		for company in descendants:
-			company_bold = frappe.bold(company)
-			parent_acc_name_bold = frappe.bold(parent_acc_name)
-			if not parent_acc_name_map.get(company):
-				frappe.throw(
-					_(
-						"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-					).format(company_bold, parent_acc_name_bold),
-					title=_("Account Not Found"),
-				)
-
-			# validate if parent of child company account to be added is a group
-			if frappe.db.get_value("Account", self.parent_account, "is_group") and not frappe.db.get_value(
-				"Account", parent_acc_name_map[company], "is_group"
-			):
-				msg = _(
-					"While creating account for Child Company {0}, parent account {1} found as a ledger account."
-				).format(company_bold, parent_acc_name_bold)
-				msg += "<br><br>"
-				msg += _(
-					"Please convert the parent account in corresponding child company to a group account."
-				)
-				frappe.throw(msg, title=_("Invalid Parent Account"))
-
-			filters = {"account_name": self.account_name, "company": company}
-
-			if self.account_number:
-				filters["account_number"] = self.account_number
-
-			child_account = frappe.db.get_value("Account", filters, "name")
-			if not child_account:
-				doc = frappe.copy_doc(self)
-				doc.flags.ignore_root_company_validation = True
-				doc.update(
-					{
-						"company": company,
-						# parent account's currency should be passed down to child account's curreny
-						# if it is None, it picks it up from default company currency, which might be unintended
-						"account_currency": erpnext.get_company_currency(company),
-						"parent_account": parent_acc_name_map[company],
-					}
-				)
-
-				doc.save()
-				frappe.msgprint(_("Account {0} is added in the child company {1}").format(doc.name, company))
-			elif child_account:
-				# update the parent company's value in child companies
-				doc = frappe.get_doc("Account", child_account)
-				parent_value_changed = False
-				for field in ["account_type", "freeze_account", "balance_must_be"]:
-					if doc.get(field) != self.get(field):
-						parent_value_changed = True
-						doc.set(field, self.get(field))
-
-				if parent_value_changed:
-					doc.save()
-
-	@frappe.whitelist()
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be converted to ledger"))
@@ -279,12 +136,11 @@ class Account(NestedSet):
 			self.save()
 			return 1
 
-	@frappe.whitelist()
 	def convert_ledger_to_group(self):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be converted to group."))
 		elif self.account_type and not self.flags.exclude_account_type_check:
-			throw(_("Cannot convert to Group because Account Type is selected."))
+			throw(_("Cannot covert to Group because Account Type is selected."))
 		else:
 			self.is_group = 1
 			self.save()
@@ -295,11 +151,8 @@ class Account(NestedSet):
 		return frappe.db.get_value("GL Entry", {"account": self.name})
 
 	def check_if_child_exists(self):
-		return frappe.db.sql(
-			"""select name from `tabAccount` where parent_account = %s
-			and docstatus != 2""",
-			self.name,
-		)
+		return frappe.db.sql("""select name from `tabAccount` where parent_account = %s
+			and docstatus != 2""", self.name)
 
 	def validate_mandatory(self):
 		if not self.root_type:
@@ -308,173 +161,73 @@ class Account(NestedSet):
 		if not self.report_type:
 			throw(_("Report Type is mandatory"))
 
-	def on_trash(self):
-		# checks gl entries and if child exists
+
+	def update_nsm_model(self):
+		"""update lft, rgt indices for nested set model"""
+		import frappe
+		import frappe.utils.nestedset
+		frappe.utils.nestedset.update_nsm(self)
+
+	def on_update(self):
+		self.update_nsm_model()
+
+	def validate_trash(self):
+		"""checks gl entries and if child exists"""
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be deleted"))
+		if self.check_if_child_exists():
+			throw(_("Child account exists for this account. You can not delete this account."))
 
-		super(Account, self).on_trash(True)
+	def on_trash(self):
+		self.validate_trash()
+		self.update_nsm_model()
 
+	def before_rename(self, old, new, merge=False):
+		# Add company abbr if not provided
+		from erpnext.setup.doctype.company.company import get_name_with_abbr
+		new_account = get_name_with_abbr(new, self.company)
+
+		# Validate properties before merging
+		if merge:
+			if not frappe.db.exists("Account", new):
+				throw(_("Account {0} does not exist").format(new))
+
+			val = list(frappe.db.get_value("Account", new_account,
+				["is_group", "root_type", "company"]))
+
+			if val != [self.is_group, self.root_type, self.company]:
+				throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
+
+			if self.is_group and frappe.db.get_value("Account", new, "parent_account") == old:
+				frappe.db.set_value("Account", new, "parent_account",
+					frappe.db.get_value("Account", old, "parent_account"))
+
+		return new_account
+
+	def after_rename(self, old, new, merge=False):
+		if not merge:
+			frappe.db.set_value("Account", new, "account_name",
+				" - ".join(new.split(" - ")[:-1]))
+		else:
+			from frappe.utils.nestedset import rebuild_tree
+			rebuild_tree("Account", "parent_account")
 
-@frappe.whitelist()
-@frappe.validate_and_sanitize_search_inputs
 def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
-	return frappe.db.sql(
-		"""select name from tabAccount
+	return frappe.db.sql("""select name from tabAccount
 		where is_group = 1 and docstatus != 2 and company = %s
-		and %s like %s order by name limit %s, %s"""
-		% ("%s", searchfield, "%s", "%s", "%s"),
-		(filters["company"], "%%%s%%" % txt, start, page_len),
-		as_list=1,
-	)
-
+		and %s like %s order by name limit %s, %s""" %
+		("%s", searchfield, "%s", "%s", "%s"),
+		(filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
 
 def get_account_currency(account):
 	"""Helper function to get account currency"""
 	if not account:
 		return
-
 	def generator():
-		account_currency, company = frappe.get_cached_value(
-			"Account", account, ["account_currency", "company"]
-		)
+		account_currency, company = frappe.db.get_value("Account", account, ["account_currency", "company"])
 		if not account_currency:
-			account_currency = frappe.get_cached_value("Company", company, "default_currency")
+			account_currency = frappe.db.get_value("Company", company, "default_currency")
 
 		return account_currency
 
 	return frappe.local_cache("account_currency", account, generator)
-
-
-def on_doctype_update():
-	frappe.db.add_index("Account", ["lft", "rgt"])
-
-
-def get_account_autoname(account_number, account_name, company):
-	# first validate if company exists
-	company = frappe.get_cached_value("Company", company, ["abbr", "name"], as_dict=True)
-	if not company:
-		frappe.throw(_("Company {0} does not exist").format(company))
-
-	parts = [account_name.strip(), company.abbr]
-	if cstr(account_number).strip():
-		parts.insert(0, cstr(account_number).strip())
-	return " - ".join(parts)
-
-
-def validate_account_number(name, account_number, company):
-	if account_number:
-		account_with_same_number = frappe.db.get_value(
-			"Account", {"account_number": account_number, "company": company, "name": ["!=", name]}
-		)
-		if account_with_same_number:
-			frappe.throw(
-				_("Account Number {0} already used in account {1}").format(
-					account_number, account_with_same_number
-				)
-			)
-
-
-@frappe.whitelist()
-def update_account_number(name, account_name, account_number=None, from_descendant=False):
-	account = frappe.db.get_value("Account", name, "company", as_dict=True)
-	if not account:
-		return
-
-	old_acc_name, old_acc_number = frappe.db.get_value(
-		"Account", name, ["account_name", "account_number"]
-	)
-
-	# check if account exists in parent company
-	ancestors = get_ancestors_of("Company", account.company)
-	allow_independent_account_creation = frappe.get_value(
-		"Company", account.company, "allow_account_creation_against_child_company"
-	)
-
-	if ancestors and not allow_independent_account_creation:
-		for ancestor in ancestors:
-			if frappe.db.get_value("Account", {"account_name": old_acc_name, "company": ancestor}, "name"):
-				# same account in parent company exists
-				allow_child_account_creation = _("Allow Account Creation Against Child Company")
-
-				message = _("Account {0} exists in parent company {1}.").format(
-					frappe.bold(old_acc_name), frappe.bold(ancestor)
-				)
-				message += "<br>"
-				message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(
-					frappe.bold(ancestor)
-				)
-				message += "<br><br>"
-				message += _("To overrule this, enable '{0}' in company {1}").format(
-					allow_child_account_creation, frappe.bold(account.company)
-				)
-
-				frappe.throw(message, title=_("Rename Not Allowed"))
-
-	validate_account_number(name, account_number, account.company)
-	if account_number:
-		frappe.db.set_value("Account", name, "account_number", account_number.strip())
-	else:
-		frappe.db.set_value("Account", name, "account_number", "")
-	frappe.db.set_value("Account", name, "account_name", account_name.strip())
-
-	if not from_descendant:
-		# Update and rename in child company accounts as well
-		descendants = get_descendants_of("Company", account.company)
-		if descendants:
-			sync_update_account_number_in_child(
-				descendants, old_acc_name, account_name, account_number, old_acc_number
-			)
-
-	new_name = get_account_autoname(account_number, account_name, account.company)
-	if name != new_name:
-		frappe.rename_doc("Account", name, new_name, force=1)
-		return new_name
-
-
-@frappe.whitelist()
-def merge_account(old, new, is_group, root_type, company):
-	# Validate properties before merging
-	if not frappe.db.exists("Account", new):
-		throw(_("Account {0} does not exist").format(new))
-
-	val = list(frappe.db.get_value("Account", new, ["is_group", "root_type", "company"]))
-
-	if val != [cint(is_group), root_type, company]:
-		throw(
-			_(
-				"""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""
-			)
-		)
-
-	if is_group and frappe.db.get_value("Account", new, "parent_account") == old:
-		frappe.db.set_value(
-			"Account", new, "parent_account", frappe.db.get_value("Account", old, "parent_account")
-		)
-
-	frappe.rename_doc("Account", old, new, merge=1, force=1)
-
-	return new
-
-
-@frappe.whitelist()
-def get_root_company(company):
-	# return the topmost company in the hierarchy
-	ancestors = get_ancestors_of("Company", company, "lft asc")
-	return [ancestors[0]] if ancestors else []
-
-
-def sync_update_account_number_in_child(
-	descendants, old_acc_name, account_name, account_number=None, old_acc_number=None
-):
-	filters = {
-		"company": ["in", descendants],
-		"account_name": old_acc_name,
-	}
-	if old_acc_number:
-		filters["account_number"] = old_acc_number
-
-	for d in frappe.db.get_values(
-		"Account", filters=filters, fieldname=["company", "name"], as_dict=True
-	):
-		update_account_number(d["name"], account_name, account_number, from_descendant=True)

erpnext/accounts/doctype/account/account_tree.js

@@ -1,94 +1,18 @@
 frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
-	breadcrumb: "Accounts",
-	title: __("Chart of Accounts"),
+	breadcrumbs: "Accounts",
+	title: __("Chart Of Accounts"),
 	get_tree_root: false,
-	filters: [
-		{
-			fieldname: "company",
-			fieldtype:"Select",
-			options: erpnext.utils.get_tree_options("company"),
-			label: __("Company"),
-			default: erpnext.utils.get_tree_default("company"),
-			on_change: function() {
-				var me = frappe.treeview_settings['Account'].treeview;
-				var company = me.page.fields_dict.company.get_value();
-				if (!company) {
-					frappe.throw(__("Please set a Company"));
-				}
-				frappe.call({
-					method: "erpnext.accounts.doctype.account.account.get_root_company",
-					args: {
-						company: company,
-					},
-					callback: function(r) {
-						if(r.message) {
-							let root_company = r.message.length ? r.message[0] : "";
-							me.page.fields_dict.root_company.set_value(root_company);
-
-							frappe.db.get_value("Company", {"name": company}, "allow_account_creation_against_child_company", (r) => {
-								frappe.flags.ignore_root_company_validation = r.allow_account_creation_against_child_company;
-							});
-						}
-					}
-				});
-			}
-		},
-		{
-			fieldname: "root_company",
-			fieldtype:"Data",
-			label: __("Root Company"),
-			hidden: true,
-			disable_onchange: true
-		}
-	],
+	filters: [{
+		fieldname: "company",
+		fieldtype:"Select",
+		options: $.map(locals[':Company'], function(c) { return c.name; }).sort(),
+		label: __("Company"),
+		default: frappe.defaults.get_default('company') ? frappe.defaults.get_default('company'): ""
+	}],
 	root_label: "Accounts",
 	get_tree_nodes: 'erpnext.accounts.utils.get_children',
-	on_get_node: function(nodes, deep=false) {
-		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
-
-		let accounts = [];
-		if (deep) {
-			// in case of `get_all_nodes`
-			accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
-		} else {
-			accounts = nodes;
-		}
-
-		const get_balances = frappe.call({
-			method: 'erpnext.accounts.utils.get_account_balances',
-			args: {
-				accounts: accounts,
-				company: cur_tree.args.company
-			},
-		});
-
-		get_balances.then(r => {
-			if (!r.message || r.message.length == 0) return;
-
-			for (let account of r.message) {
-
-				const node = cur_tree.nodes && cur_tree.nodes[account.value];
-				if (!node || node.is_root) continue;
-
-				// show Dr if positive since balance is calculated as debit - credit else show Cr
-				const balance = account.balance_in_account_currency || account.balance;
-				const dr_or_cr = balance > 0 ? "Dr": "Cr";
-				const format = (value, currency) => format_currency(Math.abs(value), currency);
-
-				if (account.balance!==undefined) {
-					node.parent && node.parent.find('.balance-area').remove();
-					$('<span class="balance-area pull-right">'
-						+ (account.balance_in_account_currency ?
-							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-						+ format(account.balance, account.company_currency)
-						+ " " + dr_or_cr
-						+ '</span>').insertBefore(node.$ul);
-				}
-			}
-		});
-	},
 	add_tree_node: 'erpnext.accounts.utils.add_ac',
 	menu_items:[
 		{
@@ -100,15 +24,15 @@ frappe.treeview_settings["Account"] = {
 	fields: [
 		{fieldtype:'Data', fieldname:'account_name', label:__('New Account Name'), reqd:true,
 			description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
-		{fieldtype:'Data', fieldname:'account_number', label:__('Account Number'),
-			description: __("Number of new Account, it will be included in the account name as a prefix")},
 		{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
 			description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
 		{fieldtype:'Select', fieldname:'root_type', label:__('Root Type'),
 			options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'),
 			depends_on: 'eval:doc.is_group && !doc.parent_account'},
 		{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
-			options: frappe.get_meta("Account").fields.filter(d => d.fieldname=='account_type')[0].options,
+			options: ['', 'Accumulated Depreciation', 'Bank', 'Cash', 'Chargeable', 'Cost of Goods Sold', 'Depreciation',
+				'Equity', 'Expense Account', 'Expenses Included In Valuation', 'Fixed Asset', 'Income Account', 'Payable', 'Receivable',
+				'Round Off', 'Stock', 'Stock Adjustment', 'Stock Received But Not Billed', 'Tax', 'Temporary'].join('\n'),
 			description: __("Optional. This setting will be used to filter in various transactions.")
 		},
 		{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
@@ -117,70 +41,19 @@ frappe.treeview_settings["Account"] = {
 			description: __("Optional. Sets company's default currency, if not specified.")}
 	],
 	ignore_fields:["parent_account"],
-	onload: function(treeview) {
-		frappe.treeview_settings['Account'].treeview = {};
-		$.extend(frappe.treeview_settings['Account'].treeview, treeview);
-		function get_company() {
-			return treeview.page.fields_dict.company.get_value();
+	onrender: function(node) {
+		var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
+		if (node.data && node.data.balance!==undefined) {
+			$('<span class="balance-area pull-right text-muted small">'
+				+ (node.data.balance_in_account_currency ?
+					(format_currency(Math.abs(node.data.balance_in_account_currency),
+						node.data.account_currency) + " / ") : "")
+				+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+				+ " " + dr_or_cr
+				+ '</span>').insertBefore(node.$ul);
 		}
-
-		// tools
-		treeview.page.add_inner_button(__("Chart of Cost Centers"), function() {
-			frappe.set_route('Tree', 'Cost Center', {company: get_company()});
-		}, __('View'));
-
-		treeview.page.add_inner_button(__("Opening Invoice Creation Tool"), function() {
-			frappe.set_route('Form', 'Opening Invoice Creation Tool', {company: get_company()});
-		}, __('View'));
-
-		treeview.page.add_inner_button(__("Period Closing Voucher"), function() {
-			frappe.set_route('List', 'Period Closing Voucher', {company: get_company()});
-		}, __('View'));
-
-
-		treeview.page.add_inner_button(__("Journal Entry"), function() {
-			frappe.new_doc('Journal Entry', {company: get_company()});
-		}, __('Create'));
-		treeview.page.add_inner_button(__("Company"), function() {
-			frappe.new_doc('Company');
-		}, __('Create'));
-
-		// financial statements
-		for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet',
-			'Profit and Loss Statement', 'Cash Flow Statement', 'Accounts Payable', 'Accounts Receivable']) {
-			treeview.page.add_inner_button(__(report), function() {
-				frappe.set_route('query-report', report, {company: get_company()});
-			}, __('Financial Statements'));
-		}
-
-	},
-	post_render: function(treeview) {
-		frappe.treeview_settings['Account'].treeview["tree"] = treeview.tree;
-		treeview.page.set_primary_action(__("New"), function() {
-			let root_company = treeview.page.fields_dict.root_company.get_value();
-
-			if(root_company) {
-				frappe.throw(__("Please add the account to root level Company - ") + root_company);
-			} else {
-				treeview.new_node();
-			}
-		}, "add");
 	},
 	toolbar: [
-		{
-			label:__("Add Child"),
-			condition: function(node) {
-				return frappe.boot.user.can_create.indexOf("Account") !== -1
-					&& (!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value()
-					|| frappe.flags.ignore_root_company_validation)
-					&& node.expandable && !node.hide_add;
-			},
-			click: function() {
-				var me = frappe.views.trees['Account'];
-				me.new_node();
-			},
-			btnClass: "hidden-xs"
-		},
 		{
 			condition: function(node) {
 				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1
@@ -191,7 +64,7 @@ frappe.treeview_settings["Account"] = {
 					"account": node.label,
 					"from_date": frappe.sys_defaults.year_start_date,
 					"to_date": frappe.sys_defaults.year_end_date,
-					"company": frappe.treeview_settings['Account'].treeview.page.fields_dict.company.get_value()
+					"company": frappe.defaults.get_default('company') ? frappe.defaults.get_default('company'): ""
 				};
 				frappe.set_route("query-report", "General Ledger");
 			},

erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py

@@ -1,127 +1,76 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-import json
-import os
-
-import frappe
+from __future__ import unicode_literals
+import frappe, os, json
 from frappe.utils import cstr
-from frappe.utils.nestedset import rebuild_tree
-from six import iteritems
 from unidecode import unidecode
 
-
-def create_charts(
-	company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None
-):
-	chart = custom_chart or get_chart(chart_template, existing_company)
+def create_charts(company, chart_template=None, existing_company=None):
+	chart = get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
 
 		def _import_accounts(children, parent, root_type, root_account=False):
-			for account_name, child in iteritems(children):
+			for account_name, child in children.items():
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in [
-					"account_name",
-					"account_number",
-					"account_type",
-					"root_type",
-					"is_group",
-					"tax_rate",
-				]:
+				if account_name not in ["account_type", "root_type", "is_group", "tax_rate"]:
 
-					account_number = cstr(child.get("account_number")).strip()
-					account_name, account_name_in_db = add_suffix_if_duplicate(
-						account_name, account_number, accounts
-					)
+					account_name_in_db = unidecode(account_name.strip().lower())
+					if account_name_in_db in accounts:
+						count = accounts.count(account_name_in_db)
+						account_name = account_name + " " + cstr(count)
 
 					is_group = identify_is_group(child)
-					report_type = (
-						"Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss"
-					)
+					report_type = "Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] \
+						else "Profit and Loss"
 
-					account = frappe.get_doc(
-						{
-							"doctype": "Account",
-							"account_name": child.get("account_name") if from_coa_importer else account_name,
-							"company": company,
-							"parent_account": parent,
-							"is_group": is_group,
-							"root_type": root_type,
-							"report_type": report_type,
-							"account_number": account_number,
-							"account_type": child.get("account_type"),
-							"account_currency": child.get("account_currency")
-							or frappe.db.get_value("Company", company, "default_currency"),
-							"tax_rate": child.get("tax_rate"),
-						}
-					)
+					account = frappe.get_doc({
+						"doctype": "Account",
+						"account_name": account_name,
+						"company": company,
+						"parent_account": parent,
+						"is_group": is_group,
+						"root_type": root_type,
+						"report_type": report_type,
+						"account_type": child.get("account_type"),
+						"account_currency": frappe.db.get_value("Company", company, "default_currency"),
+						"tax_rate": child.get("tax_rate")
+					})
 
 					if root_account or frappe.local.flags.allow_unverified_charts:
 						account.flags.ignore_mandatory = True
-
+						
 					account.flags.ignore_permissions = True
-
+					
 					account.insert()
 
 					accounts.append(account_name_in_db)
 
 					_import_accounts(child, account.name, root_type)
 
-		# Rebuild NestedSet HSM tree for Account Doctype
-		# after all accounts are already inserted.
-		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
-		rebuild_tree("Account", "parent_account")
-		frappe.local.flags.ignore_update_nsm = False
-
-
-def add_suffix_if_duplicate(account_name, account_number, accounts):
-	if account_number:
-		account_name_in_db = unidecode(" - ".join([account_number, account_name.strip().lower()]))
-	else:
-		account_name_in_db = unidecode(account_name.strip().lower())
-
-	if account_name_in_db in accounts:
-		count = accounts.count(account_name_in_db)
-		account_name = account_name + " " + cstr(count)
-
-	return account_name, account_name_in_db
-
 
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(
-		set(child.keys())
-		- set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])
-	):
+	elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate"])):
 		is_group = 1
 	else:
 		is_group = 0
 
 	return is_group
 
-
 def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
 		return get_account_tree_from_existing_company(existing_company)
-
+	
 	elif chart_template == "Standard":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts,
-		)
-
+		from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
 		return standard_chart_of_accounts.get()
-	elif chart_template == "Standard with Numbers":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts_with_account_number,
-		)
-
-		return standard_chart_of_accounts_with_account_number.get()
 	else:
 		folders = ("verified",)
 		if frappe.local.flags.allow_unverified_charts:
@@ -136,18 +85,16 @@ def get_chart(chart_template, existing_company=None):
 						if chart and json.loads(chart).get("name") == chart_template:
 							return json.loads(chart).get("tree")
 
-
 @frappe.whitelist()
-def get_charts_for_country(country, with_standard=False):
+def get_charts_for_country(country):
 	charts = []
 
 	def _get_chart_name(content):
 		if content:
 			content = json.loads(content)
-			if (
-				content and content.get("disabled", "No") == "No"
-			) or frappe.local.flags.allow_unverified_charts:
-				charts.append(content["name"])
+			if (content and content.get("disabled", "No") == "No") \
+				or frappe.local.flags.allow_unverified_charts:
+					charts.append(content["name"])
 
 	country_code = frappe.db.get_value("Country", country, "code")
 	if country_code:
@@ -157,8 +104,6 @@ def get_charts_for_country(country, with_standard=False):
 
 		for folder in folders:
 			path = os.path.join(os.path.dirname(__file__), folder)
-			if not os.path.exists(path):
-				continue
 
 			for fname in os.listdir(path):
 				fname = frappe.as_unicode(fname)
@@ -166,123 +111,51 @@ def get_charts_for_country(country, with_standard=False):
 					with open(os.path.join(path, fname), "r") as f:
 						_get_chart_name(f.read())
 
-	# if more than one charts, returned then add the standard
-	if len(charts) != 1 or with_standard:
-		charts += ["Standard", "Standard with Numbers"]
+	if len(charts) != 1:
+		charts.append("Standard")
 
 	return charts
 
 
 def get_account_tree_from_existing_company(existing_company):
-	all_accounts = frappe.get_all(
-		"Account",
-		filters={"company": existing_company},
-		fields=[
-			"name",
-			"account_name",
-			"parent_account",
-			"account_type",
-			"is_group",
-			"root_type",
-			"tax_rate",
-			"account_number",
-		],
-		order_by="lft, rgt",
-	)
-
+	all_accounts = frappe.get_all('Account', 
+		filters={'company': existing_company}, 
+		fields = ["name", "account_name", "parent_account", "account_type", 
+			"is_group", "root_type", "tax_rate"], 
+		order_by="lft, rgt")
+	
 	account_tree = {}
 
 	# fill in tree starting with root accounts (those with no parent)
 	if all_accounts:
 		build_account_tree(account_tree, None, all_accounts)
 	return account_tree
-
-
+	
 def build_account_tree(tree, parent, all_accounts):
 	# find children
 	parent_account = parent.name if parent else ""
 	children = [acc for acc in all_accounts if cstr(acc.parent_account) == parent_account]
-
+			
 	# if no children, but a group account
 	if not children and parent.is_group:
 		tree["is_group"] = 1
-		tree["account_number"] = parent.account_number
 
 	# build a subtree for each child
 	for child in children:
+		if child.account_type == "Stock" and not child.is_group:
+			tree["is_group"] = 1
+			continue
+		
 		# start new subtree
 		tree[child.account_name] = {}
-
+		
 		# assign account_type and root_type
-		if child.account_number:
-			tree[child.account_name]["account_number"] = child.account_number
 		if child.account_type:
 			tree[child.account_name]["account_type"] = child.account_type
 		if child.tax_rate:
 			tree[child.account_name]["tax_rate"] = child.tax_rate
 		if not parent:
 			tree[child.account_name]["root_type"] = child.root_type
-
+			
 		# call recursively to build a subtree for current account
-		build_account_tree(tree[child.account_name], child, all_accounts)
-
-
-@frappe.whitelist()
-def validate_bank_account(coa, bank_account):
-	accounts = []
-	chart = get_chart(coa)
-
-	if chart:
-
-		def _get_account_names(account_master):
-			for account_name, child in iteritems(account_master):
-				if account_name not in ["account_number", "account_type", "root_type", "is_group", "tax_rate"]:
-					accounts.append(account_name)
-
-					_get_account_names(child)
-
-		_get_account_names(chart)
-
-	return bank_account in accounts
-
-
-@frappe.whitelist()
-def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
-	"""get chart template from its folder and parse the json to be rendered as tree"""
-	chart = chart_data or get_chart(chart_template)
-
-	# if no template selected, return as it is
-	if not chart:
-		return
-
-	accounts = []
-
-	def _import_accounts(children, parent):
-		"""recursively called to form a parent-child based list of dict from chart template"""
-		for account_name, child in iteritems(children):
-			account = {}
-			if account_name in [
-				"account_name",
-				"account_number",
-				"account_type",
-				"root_type",
-				"is_group",
-				"tax_rate",
-			]:
-				continue
-
-			if from_coa_importer:
-				account_name = child["account_name"]
-
-			account["parent_account"] = parent
-			account["expandable"] = True if identify_is_group(child) else False
-			account["value"] = (
-				(cstr(child.get("account_number")).strip() + " - " + account_name)
-				if child.get("account_number")
-				else account_name
-			)
-			accounts.append(account)
-			_import_accounts(child, account["value"])
-
-	_import_accounts(chart, None)
-	return accounts
+		build_account_tree(tree[child.account_name], child, all_accounts)

erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py

@@ -4,15 +4,13 @@
 """
 Import chart of accounts from OpenERP sources
 """
+from __future__ import print_function, unicode_literals
 
+import os, json
 import ast
-import json
-import os
 from xml.etree import ElementTree as ET
-
-import frappe
 from frappe.utils.csvutils import read_csv_content
-from six import iteritems
+import frappe
 
 path = "/Users/nabinhait/projects/odoo/addons"
 
@@ -21,7 +19,6 @@ charts = {}
 all_account_types = []
 all_roots = {}
 
-
 def go():
 	global accounts, charts
 	default_account_types = get_default_account_types()
@@ -36,16 +33,14 @@ def go():
 		accounts, charts = {}, {}
 		country_path = os.path.join(path, country_dir)
 		manifest = ast.literal_eval(open(os.path.join(country_path, "__openerp__.py")).read())
-		data_files = (
-			manifest.get("data", []) + manifest.get("init_xml", []) + manifest.get("update_xml", [])
-		)
+		data_files = manifest.get("data", []) + manifest.get("init_xml", []) + \
+			manifest.get("update_xml", [])
 		files_path = [os.path.join(country_path, d) for d in data_files]
 		xml_roots = get_xml_roots(files_path)
 		csv_content = get_csv_contents(files_path)
 		prefix = country_dir if csv_content else None
-		account_types = get_account_types(
-			xml_roots.get("account.account.type", []), csv_content.get("account.account.type", []), prefix
-		)
+		account_types = get_account_types(xml_roots.get("account.account.type", []),
+			csv_content.get("account.account.type", []), prefix)
 		account_types.update(default_account_types)
 
 		if xml_roots:
@@ -58,15 +53,12 @@ def go():
 
 	create_all_roots_file()
 
-
 def get_default_account_types():
 	default_types_root = []
-	default_types_root.append(
-		ET.parse(os.path.join(path, "account", "data", "data_account_type.xml")).getroot()
-	)
+	default_types_root.append(ET.parse(os.path.join(path, "account", "data",
+			"data_account_type.xml")).getroot())
 	return get_account_types(default_types_root, None, prefix="account")
 
-
 def get_xml_roots(files_path):
 	xml_roots = frappe._dict()
 	for filepath in files_path:
@@ -75,69 +67,64 @@ def get_xml_roots(files_path):
 			tree = ET.parse(filepath)
 			root = tree.getroot()
 			for node in root[0].findall("record"):
-				if node.get("model") in [
-					"account.account.template",
-					"account.chart.template",
-					"account.account.type",
-				]:
+				if node.get("model") in ["account.account.template",
+					"account.chart.template", "account.account.type"]:
 					xml_roots.setdefault(node.get("model"), []).append(root)
 					break
 	return xml_roots
 
-
 def get_csv_contents(files_path):
 	csv_content = {}
 	for filepath in files_path:
 		fname = os.path.basename(filepath)
-		for file_type in ["account.account.template", "account.account.type", "account.chart.template"]:
+		for file_type in ["account.account.template", "account.account.type",
+				"account.chart.template"]:
 			if fname.startswith(file_type) and fname.endswith(".csv"):
 				with open(filepath, "r") as csvfile:
 					try:
-						csv_content.setdefault(file_type, []).append(read_csv_content(csvfile.read()))
+						csv_content.setdefault(file_type, [])\
+							.append(read_csv_content(csvfile.read()))
 					except Exception as e:
 						continue
 	return csv_content
 
-
 def get_account_types(root_list, csv_content, prefix=None):
 	types = {}
 	account_type_map = {
-		"cash": "Cash",
-		"bank": "Bank",
-		"tr_cash": "Cash",
-		"tr_bank": "Bank",
-		"receivable": "Receivable",
-		"tr_receivable": "Receivable",
-		"account rec": "Receivable",
-		"payable": "Payable",
-		"tr_payable": "Payable",
-		"equity": "Equity",
-		"stocks": "Stock",
-		"stock": "Stock",
-		"tax": "Tax",
-		"tr_tax": "Tax",
-		"tax-out": "Tax",
-		"tax-in": "Tax",
-		"charges_personnel": "Chargeable",
-		"fixed asset": "Fixed Asset",
-		"cogs": "Cost of Goods Sold",
+		'cash': 'Cash',
+		'bank': 'Bank',
+		'tr_cash': 'Cash',
+		'tr_bank': 'Bank',
+		'receivable': 'Receivable',
+		'tr_receivable': 'Receivable',
+		'account rec': 'Receivable',
+		'payable': 'Payable',
+		'tr_payable': 'Payable',
+		'equity': 'Equity',
+		'stocks': 'Stock',
+		'stock': 'Stock',
+		'tax': 'Tax',
+		'tr_tax': 'Tax',
+		'tax-out': 'Tax',
+		'tax-in': 'Tax',
+		'charges_personnel': 'Chargeable',
+		'fixed asset': 'Fixed Asset',
+		'cogs': 'Cost of Goods Sold',
+
 	}
 	for root in root_list:
 		for node in root[0].findall("record"):
-			if node.get("model") == "account.account.type":
+			if node.get("model")=="account.account.type":
 				data = {}
 				for field in node.findall("field"):
-					if (
-						field.get("name") == "code"
-						and field.text.lower() != "none"
-						and account_type_map.get(field.text)
-					):
-						data["account_type"] = account_type_map[field.text]
+					if field.get("name")=="code" and field.text.lower() != "none" \
+						and account_type_map.get(field.text):
+							data["account_type"] = account_type_map[field.text]
 
 				node_id = prefix + "." + node.get("id") if prefix else node.get("id")
 				types[node_id] = data
 
-	if csv_content and csv_content[0][0] == "id":
+	if csv_content and csv_content[0][0]=="id":
 		for row in csv_content[1:]:
 			row_dict = dict(zip(csv_content[0], row))
 			data = {}
@@ -148,22 +135,21 @@ def get_account_types(root_list, csv_content, prefix=None):
 				types[node_id] = data
 	return types
 
-
 def make_maps_for_xml(xml_roots, account_types, country_dir):
 	"""make maps for `charts` and `accounts`"""
-	for model, root_list in iteritems(xml_roots):
+	for model, root_list in xml_roots.iteritems():
 		for root in root_list:
 			for node in root[0].findall("record"):
-				if node.get("model") == "account.account.template":
+				if node.get("model")=="account.account.template":
 					data = {}
 					for field in node.findall("field"):
-						if field.get("name") == "name":
+						if field.get("name")=="name":
 							data["name"] = field.text
-						if field.get("name") == "parent_id":
+						if field.get("name")=="parent_id":
 							parent_id = field.get("ref") or field.get("eval")
 							data["parent_id"] = parent_id
 
-						if field.get("name") == "user_type":
+						if field.get("name")=="user_type":
 							value = field.get("ref")
 							if account_types.get(value, {}).get("account_type"):
 								data["account_type"] = account_types[value]["account_type"]
@@ -173,17 +159,16 @@ def make_maps_for_xml(xml_roots, account_types, country_dir):
 					data["children"] = []
 					accounts[node.get("id")] = data
 
-				if node.get("model") == "account.chart.template":
+				if node.get("model")=="account.chart.template":
 					data = {}
 					for field in node.findall("field"):
-						if field.get("name") == "name":
+						if field.get("name")=="name":
 							data["name"] = field.text
-						if field.get("name") == "account_root_id":
+						if field.get("name")=="account_root_id":
 							data["account_root_id"] = field.get("ref")
 						data["id"] = country_dir
 					charts.setdefault(node.get("id"), {}).update(data)
 
-
 def make_maps_for_csv(csv_content, account_types, country_dir):
 	for content in csv_content.get("account.account.template", []):
 		for row in content[1:]:
@@ -191,7 +176,7 @@ def make_maps_for_csv(csv_content, account_types, country_dir):
 			account = {
 				"name": data.get("name"),
 				"parent_id": data.get("parent_id:id") or data.get("parent_id/id"),
-				"children": [],
+				"children": []
 			}
 			user_type = data.get("user_type/id") or data.get("user_type:id")
 			if account_types.get(user_type, {}).get("account_type"):
@@ -208,14 +193,12 @@ def make_maps_for_csv(csv_content, account_types, country_dir):
 		for row in content[1:]:
 			if row:
 				data = dict(zip(content[0], row))
-				charts.setdefault(data.get("id"), {}).update(
-					{
-						"account_root_id": data.get("account_root_id:id") or data.get("account_root_id/id"),
-						"name": data.get("name"),
-						"id": country_dir,
-					}
-				)
-
+				charts.setdefault(data.get("id"), {}).update({
+					"account_root_id": data.get("account_root_id:id") or \
+						data.get("account_root_id/id"),
+					"name": data.get("name"),
+					"id": country_dir
+				})
 
 def make_account_trees():
 	"""build tree hierarchy"""
@@ -234,7 +217,6 @@ def make_account_trees():
 		if "children" in accounts[id] and not accounts[id].get("children"):
 			del accounts[id]["children"]
 
-
 def make_charts():
 	"""write chart files in app/setup/doctype/company/charts"""
 	for chart_id in charts:
@@ -253,38 +235,34 @@ def make_charts():
 		chart["country_code"] = src["id"][5:]
 		chart["tree"] = accounts[src["account_root_id"]]
 
+
 		for key, val in chart["tree"].items():
 			if key in ["name", "parent_id"]:
 				chart["tree"].pop(key)
 			if type(val) == dict:
 				val["root_type"] = ""
 		if chart:
-			fpath = os.path.join(
-				"erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts", filename + ".json"
-			)
+			fpath = os.path.join("erpnext", "erpnext", "accounts", "doctype", "account",
+				"chart_of_accounts", filename + ".json")
 
 			with open(fpath, "r") as chartfile:
 				old_content = chartfile.read()
-				if not old_content or (
-					json.loads(old_content).get("is_active", "No") == "No"
-					and json.loads(old_content).get("disabled", "No") == "No"
-				):
+				if not old_content or (json.loads(old_content).get("is_active", "No") == "No" \
+						and json.loads(old_content).get("disabled", "No") == "No"):
 					with open(fpath, "w") as chartfile:
 						chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
 
 					all_roots.setdefault(filename, chart["tree"].keys())
 
-
 def create_all_roots_file():
-	with open("all_roots.txt", "w") as f:
+	with open('all_roots.txt', 'w') as f:
 		for filename, roots in sorted(all_roots.items()):
 			f.write(filename)
-			f.write("\n----------------------\n")
+			f.write('\n----------------------\n')
 			for r in sorted(roots):
-				f.write(r.encode("utf-8"))
-				f.write("\n")
-			f.write("\n\n\n")
+				f.write(r.encode('utf-8'))
+				f.write('\n')
+			f.write('\n\n\n')
 
-
-if __name__ == "__main__":
+if __name__=="__main__":
 	go()

erpnext/accounts/doctype/account/chart_of_accounts/unverified/ar_ar_chart_template.json

@@ -0,0 +1,209 @@
+{
+    "country_code": "ar",
+    "name": "Argentina - Plan de Cuentas",
+    "tree": {
+        "Cuentas Patrimoniales": {
+            "ACTIVO": {
+                "Bienes Inmateriales": {
+                    "Bienes Inmateriales / (-) Amortizaci\u00f3n Acumulada": {},
+                    "Bienes Inmateriales / Concesiones y Franquicias": {},
+                    "Bienes Inmateriales / Marcas de F\u00e1brica": {},
+                    "Bienes Inmateriales / Patentes de Invenci\u00f3n": {}
+                },
+                "Bienes de Cambio": {
+                    "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Bienes de Cambio": {},
+                    "Bienes de Cambio - Mercader\u00edas": {
+                        "Bienes de Cambio - Mercader\u00edas / Categoria de productos 01": {}
+                    },
+                    "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito": {},
+                    "Materiales Varios ": {},
+                    "Materias primas": {},
+                    "Productos Elaborados": {},
+                    "Productos en Curso de Elaboraci\u00f3n": {}
+                },
+                "Bienes de Uso": {
+                    "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada": {},
+                    "Bienes de Uso / Equipos": {},
+                    "Bienes de Uso / Inmuebles": {},
+                    "Bienes de Uso / Maquinaria": {},
+                    "Bienes de Uso / Rodados": {}
+                },
+                "Caja y Bancos": {
+                    "Caja y Bancos - Caja": {
+                        "Caja y bancos - Caja / efectivo ARS": {}
+                    },
+                    "Caja y Bancos - Cuentas Corrientes": {
+                        "Caja y Bancos.../ BCO. CTA CTE ARS": {}
+                    },
+                    "Caja y Bancos - Fondos fijos": {
+                        "Caja y ...- Fondos fijos / caja chica 01 ARS": {}
+                    },
+                    "Caja y Bancos - Moneda Extranjera": {
+                        "Caja y bancos - Caja / efectivo USD": {}
+                    },
+                    "Caja y bancos - Recaudaciones a Depositar ": {},
+                    "Caja y bancos - Valores a Depositar ": {}
+                },
+                "Inversiones": {
+                    "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones": {},
+                    "Inversiones / Acciones Permanentes": {},
+                    "Inversiones / Acciones Transitorias": {},
+                    "Inversiones / T\u00edtulos P\u00fablicos": {}
+                }
+            },
+            "Cr\u00e9ditos por Ventas": {
+                "Cr\u00e9ditos por Ventas / (-) Previsi\u00f3n para Ds. Incobrables": {},
+                "Cr\u00e9ditos por Ventas / Deudores Morosos": {},
+                "Cr\u00e9ditos por Ventas / Deudores Varios": {},
+                "Cr\u00e9ditos por Ventas / Deudores en Gesti\u00f3n Judicial": {},
+                "Cr\u00e9ditos por Ventas / Deudores por Ventas": {}
+            },
+            "Otros Cr\u00e9ditos": {
+                "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar": {},
+                "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos": {},
+                "Otros Cr\u00e9ditos / Accionistas": {},
+                "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado": {},
+                "Otros Cr\u00e9ditos / Anticipo al Personal": {},
+                "Otros Cr\u00e9ditos / Anticipo de Impuestos": {},
+                "Otros Cr\u00e9ditos / Anticipos a Proveedores": {},
+                "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado": {},
+                "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados": {}
+            },
+            "PASIVO": {
+                "Deudas Bancarias y Financieras": {
+                    "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente": {},
+                    "Deudas Bancarias y Financieras / Debentures Emitidos": {},
+                    "Deudas Bancarias y Financieras / Intereses a Pagar": {},
+                    "Deudas Bancarias y Financieras / Obligaciones a Pagar": {},
+                    "Deudas Bancarias y Financieras / Prestamos": {}
+                },
+                "Deudas Comerciales": {
+                    "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito": {},
+                    "Deudas Comerciales / Anticipos de Clientes": {},
+                    "Deudas Comerciales / Proveedores": {}
+                },
+                "Deudas Fiscales": {
+                    "Deudas Fiscales / IVA a Pagar": {},
+                    "Deudas Fiscales / Impuesto a la Ganancia M\u00ednima Presunta a Pagar": {},
+                    "Deudas Fiscales / Impuesto a las Ganancias a Pagar": {},
+                    "Deudas Fiscales / Impuesto a los D\u00e9bitos y Cr\u00e9ditos Bancarios a Pagar": {},
+                    "Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar": {},
+                    "Deudas Fiscales / Monotributo a Pagar": {}
+                },
+                "Deudas Sociales": {
+                    "Deudas Sociales / Cargas Sociales a Pagar": {},
+                    "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario": {},
+                    "Deudas Sociales / Retenciones a Depositar": {},
+                    "Deudas Sociales / Sueldos a Pagar": {}
+                },
+                "Otras Deudas": {
+                    "Otras Deudas / Acreedores Varios": {},
+                    "Otras Deudas / Cobros por Adelantado": {},
+                    "Otras Deudas / Dividendos a Pagar": {},
+                    "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar": {}
+                },
+                "Previsiones": {
+                    "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos": {},
+                    "Previsiones / Previsi\u00f3n para Garant\u00edas por Service": {},
+                    "Previsiones / Previsi\u00f3n para juicios Pendientes": {}
+                }
+            },
+            "PATRIMONIO NETO": {
+                "Ajustes al Patrimonio": {
+                    "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso": {}
+                },
+                "Aportes No Capitalizados": {
+                    "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones": {},
+                    "Aportes No Capitalizados / Primas de Emsi\u00f3n": {}
+                },
+                "Capital Social": {
+                    "Capital social / (-) Descuento de Emisi\u00f3n de Acciones": {},
+                    "Capital social / Acciones en Circulaci\u00f3n": {},
+                    "Capital social / Capital Suscripto": {},
+                    "Capital social / Dividendos a Distribuir en Acciones": {}
+                },
+                "Ganancias Reservadas": {
+                    "Reserva Estatutaria": {},
+                    "Reserva Facultativa": {},
+                    "Reserva Legal": {},
+                    "Reserva para Renovaci\u00f3n de Bienes de Uso": {}
+                },
+                "Resultados No Asignados": {
+                    "Ganancias y P\u00e9rdidas del Ejercicio": {},
+                    "Resultado del Ejercicio": {},
+                    "Resultados Acumulados": {},
+                    "Resultados Acumulados del Ejercicio Anterior": {}
+                }
+            },
+            "root_type": ""
+        },
+        "Cuentas de Movimiento": {
+            "Compras": {
+                "Compras - Categoria de productos 01": {}
+            },
+            "Costos de Producci\u00f3n": {},
+            "Gastos de Administraci\u00f3n": {},
+            "Gastos de Comercializaci\u00f3n": {},
+            "root_type": ""
+        },
+        "Cuentas de Orden": {
+            "CUENTAS DE ORDEN ACREEDORAS": {
+                "Acreedor por Documentos Descontados": {},
+                "Acreedor por Garant\u00edas Otorgadas": {},
+                "Comitente por Mercaderias Recibidas en Consignaci\u00f3n": {}
+            },
+            "CUENTAS DE ORDEN DEUDORAS": {
+                "Dep\u00f3sito de Valores Recibos en Garant\u00eda": {},
+                "Documentos Descontados": {},
+                "Documentos Endosados": {},
+                "Garantias Otorgadas": {},
+                "Mercaderias Recibidas en Consignaci\u00f3n": {}
+            },
+            "root_type": ""
+        },
+        "Cuentas de Resultado": {
+            "RESULTADOS NEGATIVOS": {
+                "Resultados Negativos Extraordinarios": {
+                    "Donaciones Cedidas, Otorgadas": {},
+                    "Gastos en Siniestros": {},
+                    "P\u00e9rdida Venta Bienes de Uso": {}
+                },
+                "Resultados Negativos Ordinarios": {
+                    "Costo de Mercader\u00edas Vendidas": {
+                        "Costo de Mercader\u00edas Vendidas - Categoria de productos 01": {}
+                    },
+                    "Gastos Bancarios": {},
+                    "Gastos de Publicidad y Propaganda": {},
+                    "Gastos en Amortizaci\u00f3n": {},
+                    "Gastos en Cargas Sociales": {},
+                    "Gastos en Depreciaci\u00f3n de Bienes de Uso": {},
+                    "Gastos en Impuestos": {},
+                    "Gastos en Servicios P\u00fablicos": {},
+                    "Gastos en Sueldos y Jormales": {}
+                }
+            },
+            "RESULTADOS POSITIVOS": {
+                "Resultados Positivos Extraordinarios": {
+                    "Donaciones obtenidas, ganandas, percibidas": {},
+                    "Ganancia Venta Inversiones Permanentes": {},
+                    "Ganancia Venta de Bienes de Uso": {},
+                    "Recupero de Deudores Incobrables": {},
+                    "Recupero de Rezagos": {}
+                },
+                "Resultados Positivos Ordinarios": {
+                    "Alquileres gananados, obtenidos, percibidos": {},
+                    "Comisiones gananados, obtenidos, percibidos": {},
+                    "Descuentos gananados, obtenidos, percibidos": {},
+                    "Ganancia Venta de Acciones": {},
+                    "Honorarios gananados, obtenidos, percibidos": {},
+                    "Intereses gananados, obtenidos, percibidos": {},
+                    "Renta de T\u00edtulos P\u00fablicos": {},
+                    "Resultados Positivos Ordinarios": {
+                        "Ventas - Categoria de productos 01": {}
+                    }
+                }
+            },
+            "root_type": ""
+        }
+    }
+}

erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json

@@ -0,0 +1,172 @@
+{
+    "country_code": "ca",
+    "name": "Canada - Chart of Accounts for english-speaking provinces",
+    "tree": {
+        "ASSETS": {
+            "CURRENT ASSETS": {
+                "ACCOUNTS RECEIVABLES": {
+                    "ALLOWANCE FOR DOUBTFUL ACCOUNTS": {},
+                    "Customers Account": {
+                        "account_type": "Receivable"
+                    }
+                },
+                "CASH": {},
+                "CERTIFICATES OF DEPOSITS": {},
+                "INVESTMENTS HELD FOR TRADING": {},
+                "PREPAID EXPENSES": {},
+                "STOCKS": {
+                    "Stock Delivered But Not Billed": {},
+                    "Stock In Hand": {}
+                },
+                "TAXES RECEIVABLES": {
+                    "GST receivable": {
+                        "account_type": "Receivable"
+                    },
+                    "HST receivable": {
+                        "HST receivable - 13%": {
+                            "account_type": "Receivable"
+                        },
+                        "HST receivable - 14%": {
+                            "account_type": "Receivable"
+                        },
+                        "HST receivable - 15%": {
+                            "account_type": "Receivable"
+                        }
+                    },
+                    "PST/QST receivable": {
+                        "account_type": "Receivable"
+                    }
+                },
+                "TREASURY OR TREASURY EQUIVALENTS": {}
+            },
+            "NON-CURRENT ASSETS": {
+                "INTANGIBLE ASSETS": {
+                    "PATENTS, TRADEMARKS AND COPYRIGHTS": {}
+                },
+                "INVESTMENTS AVAILABLE FOR SALE": {},
+                "TANGIBLE ASSETS": {
+                    "ACCUMULATED DEPRECIATIONS": {}
+                }
+            },
+            "root_type": "Asset"
+        },
+        "EQUITY": {
+            "CONTRIBUTED SURPLUS": {},
+            "DIVIDENDS": {},
+            "PREMIUMS": {},
+            "RETAINED EARNINGS": {},
+            "SHARE CAPITAL": {},
+            "TRANSLATION ADJUSTMENTS": {},
+            "root_type": "Equity"
+        },
+        "EXPENSES": {
+            "NON-OPERATING EXPENSES": {
+                "INTERESTS EXPENSES": {},
+                "OTHER NON-OPERATING EXPENSES": {}
+            },
+            "OPERATING EXPENSES": {
+                "COST OF GOODS SOLD": {
+                    "Inside Purchases": {},
+                    "International Purchases": {},
+                    "Purchases in harmonized provinces": {},
+                    "Purchases in non-harmonized provinces": {}
+                },
+                "GENERAL EXPENSES": {},
+                "LABOUR EXPENSES": {
+                    "Annuities": {},
+                    "Employment Insurance": {},
+                    "Federal Income Tax": {},
+                    "Health Services Fund": {},
+                    "Holidays": {},
+                    "Labour Health and Safety": {},
+                    "Labour Standards": {},
+                    "Parental Insurance": {},
+                    "Provincial Income Tax": {},
+                    "Salaries, wages and commissions": {}
+                },
+                "OTHER OPERATING EXPENSES": {},
+                "RESEARCH AND DEVELOPMENT EXPENSES": {},
+                "SALES EXPENSES": {}
+            },
+            "root_type": "Expense"
+        },
+        "INCOMES": {
+            "NON-OPERATING INCOMES": {
+                "INTERESTS": {},
+                "OTHER NON-OPERATING INCOMES": {}
+            },
+            "OPERATING INCOMES": {
+                "Harmonized Provinces Sales": {},
+                "Inside Sales": {},
+                "International Sales": {},
+                "Non-Harmonized Provinces Sales": {},
+                "OTHER OPERATING INCOMES": {}
+            },
+            "root_type": "Income"
+        },
+        "LIABILITIES": {
+            "CURRENT LIABILITIES": {
+                "ACCOUNTS PAYABLES": {
+                    "Suppliers Account": {
+                        "account_type": "Payable"
+                    }
+                },
+                "CURRENT FINANCIAL DEBTS": {},
+                "LABOUR TAXES TO PAY": {
+                    "CANADIAN REVENU AGENCY": {
+                        "EMPLOYMENT INSURANCE TO PAY": {
+                            "EI - Employees Contribution": {},
+                            "EI - Employer Contribution": {}
+                        },
+                        "Federal Income Tax": {}
+                    },
+                    "PROVINCIAL REVENU AGENCY": {
+                        "ANNUITIES TO PAY": {
+                            "Annuities - Employees Contribution": {},
+                            "Annuities - Employer Contribution": {}
+                        },
+                        "Health Services Fund to pay": {},
+                        "Labour Health and Safety to pay": {},
+                        "Labour Standards to pay": {},
+                        "PARENTAL INSURANCE PLAN TO PAY": {
+                            "PAP - Employee Contribution": {},
+                            "PAP - Employer Contribution": {}
+                        },
+                        "Provincial Income Tax": {}
+                    }
+                },
+                "LIABILITIES ASSETS HELD FOR TRANSFER": {
+                    "Stock Received But Not Billed": {}
+                },
+                "OTHER ACCOUNTS PAYABLES": {},
+                "STOCK LIABILITIES": {},
+                "TAXES PAYABLES": {
+                    "GST to pay": {
+                        "account_type": "Payable"
+                    },
+                    "HST to pay": {
+                        "HST to pay - 13%": {
+                            "account_type": "Payable"
+                        },
+                        "HST to pay - 14%": {
+                            "account_type": "Payable"
+                        },
+                        "HST to pay - 15%": {
+                            "account_type": "Payable"
+                        }
+                    },
+                    "PST/QST to pay": {
+                        "account_type": "Payable"
+                    }
+                }
+            },
+            "NON-CURRENT LIABILITIES": {
+                "DEFERRED TAXES": {},
+                "NON-CURRENT FINANCIAL DEBTS": {},
+                "OTHER NON-CURRENT LIABILITIES": {},
+                "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {}
+            },
+            "root_type": "Liability"
+        }
+    }
+}

erpnext/accounts/doctype/account/chart_of_accounts/unverified/hu_hungarian_chart_template.json

@@ -0,0 +1,355 @@
+{
+    "country_code": "hu", 
+    "name": "Hungary - Magyar f\u0151k\u00f6nyvi kivonat", 
+    "tree": {
+        "Eredm\u00e9ny sz\u00e1ml\u00e1k": {
+            "AZ \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE, BEV\u00c9TELEK": {
+                "BELF\u00d6LDI \u00c9RK\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+                    "Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
+                }, 
+                "BELF\u00d6LDI \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+                    "Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
+                }, 
+                "EGY\u00c9B BEV\u00c9TELEK": {
+                    "Az \u00fczleti \u00e9vhez kapcs. egy\u00e9b bev\u00e9telek": {}, 
+                    "Biztos\u00edt\u00f3 \u00e1ltal visszaig. k\u00e1rt\u00e9r\u00edt\u00e9s \u00f6.": {}, 
+                    "C\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa": {}, 
+                    "K\u00fcl\u00f6nf\u00e9le egy\u00e9b bev\u00e9telek": {}, 
+                    "Ut\u00f3lag kapott p\u00fc. rendezett engedm\u00e9ny": {}, 
+                    "Visszafiz. k\u00f6t. n\u00e9lk\u00fcl kapott t\u00e1mogat\u00e1s": {}, 
+                    "\u00c9rt,\u00e1truh\u00e1zott k\u00f6vetel\u00e9sek elism.m\u00e9rt\u00e9ke": {}, 
+                    "\u00c9rt.immat. javak, t\u00e1rgyi eszk.bev\u00e9tele": {}, 
+                    "\u00c9rt\u00e9kveszt\u00e9sek vissza\u00edr\u00e1sa, tervenf.\u00e9cs.": {}
+                }, 
+                "EXPORT \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+                    "Export \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev. EU tagorsz\u00e1gba": {}, 
+                    "Export \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev.nem EU tagorsz.": {}
+                }, 
+                "P\u00c9NZ\u00dcGYI M\u00dcVELETEK BEV\u00c9TELEI": {
+                    "Befekt. p\u00fci.eszk. kamatai, \u00e1rf.nyeres.": {}, 
+                    "Egy\u00e9b kapott kamatok,kamatjell.bev\u00e9telek": {}, 
+                    "Egy\u00e9b p\u00e9nz\u00fcgyi m\u00fbveletek bev\u00e9telei": {}, 
+                    "Egy\u00e9b \u00e1rfolyamnyeres\u00e9gek, opci\u00f3s bev.": {}, 
+                    "Forg\u00f3eszk. \u00e9rt\u00e9kpap\u00edr \u00e1rfolyamnyeres\u00e9ge": {}, 
+                    "Kapott (j\u00e1r\u00f3) osztal\u00e9k, r\u00e9szesed\u00e9s": {}, 
+                    "R\u00e9szesed\u00e9sek \u00e9rt. \u00e1rfolyamnyeres\u00e9ge": {}, 
+                    "V\u00e1s. k\u00f6vetel\u00e9sekkel kapcs. bev\u00e9telek": {}, 
+                    "\u00c1tv\u00e1lt\u00e1si, \u00e1t\u00e9rt\u00e9kel\u00e9skori \u00e1rf.nyeres\u00e9g": {}
+                }, 
+                "RENDKIV\u00dcLI BEV\u00c9TELEK": {
+                    "Rendk\u00edv\u00fcli bev\u00e9telek": {}
+                }
+            }, 
+            "AZ \u00c9RT\u00c9KES\u00cdT\u00c9S \u00d6NK\u00d6LTS. \u00c9S R\u00c1FORD\u00cdT\u00c1SOK": {
+                "ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
+                    "Anyagk\u00f6lts\u00e9g": {}, 
+                    "Egy\u00e9b szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}, 
+                    "Eladott (k\u00f6zvet\u00edtett) szolg. \u00e9rt\u00e9ke": {}, 
+                    "Eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {}, 
+                    "Ig\u00e9nybevett szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}
+                }, 
+                "EGY\u00c9B R\u00c1FORD\u00cdT\u00c1SOK": {
+                    "Ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {}, 
+                    "Az \u00fczleti \u00e9vhez kapcs. r\u00e1ford\u00edt\u00e1sok": {}, 
+                    "C\u00e9ltartal\u00e9k k\u00e9pz\u00e9se": {}, 
+                    "Elsz\u00e1molt \u00e9rt\u00e9kveszt\u00e9s, tervenf. \u00e9rt\u00e9kcs": {}, 
+                    "K\u00fcl\u00f6nf\u00e9le egy\u00e9b r\u00e1ford\u00edt\u00e1sok": {}, 
+                    "Ut\u00f3lag adott p\u00fc. rendezett engedm\u00e9ny": {}, 
+                    "\u00c9rt.\u00e1truh\u00e1zott k\u00f6vetel\u00e9sek k\u00f6nyvsz. \u00e9rt.": {}, 
+                    "\u00c9rt\u00e9kes\u00edtett eszk.imm.javak nytsz \u00e9rt\u00e9ke": {}
+                }, 
+                "NYERES\u00c9GET TERHEL\u00d6 AD\u00d3K": {
+                    "Egyszer\u00fcs\u00edtett v\u00e1llalkoz\u00f3i ad\u00f3": {}, 
+                    "T\u00e1rsas v\u00e1llalkoz\u00e1s k\u00fcl\u00f6nad\u00f3ja": {}, 
+                    "T\u00e1rsas\u00e1gi ad\u00f3": {}
+                }, 
+                "P\u00c9NZ\u00dcGYI M\u00dcVELETEK R\u00c1FORD\u00cdT\u00c1SAI": {
+                    "Befektetett p\u00fci. eszk. \u00e1rf.vesztes\u00e9ge": {}, 
+                    "Egy\u00e9b p\u00e9nz\u00fcgyi r\u00e1ford\u00edt\u00e1sok": {}, 
+                    "Egy\u00e9b \u00e1rfolyamvesztes\u00e9gek, opci\u00f3s d\u00edjak": {}, 
+                    "Fizetend\u00f5 kamatok, kamatjell. r\u00e1ford.": {}, 
+                    "Forg\u00f3eszk. \u00e9rt\u00e9kpap\u00edr \u00e1rf.vesztes\u00e9ge": {}, 
+                    "R\u00e9szesed\u00e9sek,\u00e9.pap\u00edrok,bankb. \u00e9rt\u00e9kveszt": {}, 
+                    "V\u00e1s\u00e1rolt k\u00f6v. kapcs. r\u00e1ford\u00edt\u00e1sok": {}, 
+                    "\u00c1tv\u00e1lt\u00e1si, \u00e9rt\u00e9kel\u00e9si \u00e1rfolyamvesztes\u00e9g": {}
+                }, 
+                "RENDKIV\u00dcLI R\u00c1FORD\u00cdT\u00c1SOK": {
+                    "Egy\u00e9b vagyoncs\u00f6kk. rendk\u00edv\u00fcli r\u00e1ford\u00edt\u00e1s": {}, 
+                    "Saj\u00e1t \u00fczletr\u00e9sz nyilv\u00e1ntart\u00e1si \u00e9rt\u00e9ke": {}, 
+                    "Tartoz\u00e1s\u00e1tv. szerz. szerinti \u00f6sszege": {}, 
+                    "T\u00e1rsas\u00e1gban bevitt eszk. nytsz. \u00e9rt\u00e9ke": {}
+                }, 
+                "SZEM\u00c9LYI JELLEG\u00fb R\u00c1FORD\u00cdT\u00c1SOK": {
+                    "B\u00e9rj\u00e1rul\u00e9kok": {}, 
+                    "B\u00e9rk\u00f6lts\u00e9g": {}, 
+                    "Szem\u00e9lyi jelleg\u00fc egy\u00e9b kifizet\u00e9sek": {}
+                }, 
+                "\u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {}
+            }, 
+            "K\u00d6LTS\u00c9GNEMEK": {
+                "AKT\u00cdV\u00c1LT SAJ\u00c1T TELJES\u00cdTM\u00c9NYEK \u00c9RT\u00c9KE": {
+                    "Saj\u00e1t el\u00f5\u00e1ll\u00edt\u00e1si eszk\u00f6z\u00f6k aktiv\u00e1lt \u00e9rt.": {}, 
+                    "Saj\u00e1t term. k\u00e9szletek \u00e1llom\u00e1nyv\u00e1ltoz\u00e1sa": {}
+                }, 
+                "ANYAGK\u00d6LTS\u00c9G": {
+                    "Anyagk\u00f6lts\u00e9g megt\u00e9r\u00fcl\u00e9s": {}, 
+                    "Egy \u00e9ven bel\u00fcl elhaszn. anyagi eszk\u00f6z\u00f6k": {}, 
+                    "Egy\u00e9b anyagk\u00f6lts\u00e9g": {}, 
+                    "V\u00e1s\u00e1rolt anyagok k\u00f6lts\u00e9gei": {}
+                }, 
+                "B\u00c9RJ\u00c1RUL\u00c9KOK": {
+                    "Egyszer\u00fbs\u00edtett fogl. k\u00f6zteher": {}, 
+                    "Egyszer\u00fbs\u00edtett k\u00f6ztehervisel\u00e9si hj\u00e1r": {}, 
+                    "Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s": {}, 
+                    "K\u00f6zteherjegy": {}, 
+                    "Munkaad\u00f3i j\u00e1rul\u00e9k": {}, 
+                    "Rehabilit\u00e1ci\u00f3s hozz\u00e1j\u00e1rul\u00e1s": {}, 
+                    "Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {}, 
+                    "T\u00e1rsadalombiztos\u00edt\u00e1si j\u00e1rul\u00e9k": {}
+                }, 
+                "B\u00c9RK\u00d6LTS\u00c9G": {
+                    "Egyszer\u00fbs\u00edtett fogl. b\u00e9rk\u00f6lts\u00e9ge": {}, 
+                    "Megb\u00edz\u00e1si d\u00edjak b\u00e9rk\u00f6lts\u00e9g terh\u00e9re": {}, 
+                    "Munkav\u00e1llal\u00f3k munkab\u00e9r k\u00f6lts\u00e9ge": {}, 
+                    "Tagok szem\u00e9lyes k\u00f6zr. ellen\u00e9rt\u00e9ke": {}
+                }, 
+                "EGY\u00c9B SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
+                    "Biztos\u00edt\u00e1si d\u00edjak": {}, 
+                    "Hat\u00f3s\u00e1gi igazgat\u00e1si d\u00edjak (illet\u00e9kek)": {}, 
+                    "P\u00e9nz\u00fcgyi szolg-i d\u00edjak, bankk\u00f6lts\u00e9gek": {}
+                }, 
+                "IG\u00c9NYBE VETT SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
+                    "B\u00e9rleti d\u00edjak": {}, 
+                    "Egy\u00e9b ig\u00e9nybevett szolg\u00e1ltat\u00e1sok ktg-ei": {}, 
+                    "Hirdet\u00e9s, rekl\u00e1m-propaganda k\u00f6lts\u00e9g": {}, 
+                    "Jav\u00edt\u00e1si, karbantart\u00e1si k\u00f6lts\u00e9gek": {}, 
+                    "Oktat\u00e1si, tov\u00e1bbk\u00e9pz\u00e9si k\u00f6lts\u00e9gek": {}, 
+                    "Postai, t\u00e1vk\u00f6zl\u00e9si k\u00f6lts\u00e9gek": {}, 
+                    "Szakk\u00f6nyv, foly\u00f3irat, napilap beszerz\u00e9s": {}, 
+                    "Sz\u00e1ll\u00edt\u00e1si, rakod\u00e1si k\u00f6lts\u00e9g": {}, 
+                    "Utaz\u00e1si- \u00e9s kik\u00fcldet\u00e9si k\u00f6lts\u00e9gek": {}
+                }, 
+                "K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA": {
+                    "Anyagk\u00f6lts\u00e9g \u00e1tvezet\u00e9si szla": {}, 
+                    "B\u00e9rj\u00e1rul\u00e9kok \u00e1tvezet\u00e9si szla": {}, 
+                    "B\u00e9rk\u00f6lts\u00e9g \u00e1tvezet\u00e9si szla": {}, 
+                    "Egy\u00e9b szolg\u00e1ltat\u00e1sok \u00e1tvezet\u00e9si szla": {}, 
+                    "Ig\u00e9nybevett szolg. \u00e1tvezet\u00e9si szla": {}, 
+                    "Szem\u00e9lyi jell. kif. \u00e1tvezet\u00e9si szla": {}, 
+                    "\u00c9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s \u00e1tvez. szla": {}
+                }, 
+                "SZEM\u00c9LYI JELLEG\u00fb EGY\u00c9B KIFIZET\u00c9SEK": {
+                    "Egy\u00e9b szem\u00e9lyi jelleg\u00fb kifizet\u00e9sek": {}, 
+                    "Foglalkoztat\u00f3t terhel\u00f5 t\u00e1pp\u00e9nz hj\u00e1rul\u00e1s": {}, 
+                    "J\u00f3l\u00e9ti \u00e9s kultur\u00e1lis k\u00f6lts\u00e9gek": {}, 
+                    "Kifizet\u00f5t terhel\u00f5 szem\u00e9lyi j\u00f6vedelemad\u00f3": {}, 
+                    "Mag\u00e1nnyugd\u00edjp\u00e9nzt\u00e1ri tagd\u00edjak, hozz\u00e1j\u00e1r.": {}, 
+                    "Szem\u00e9lyi jelleg\u00fb kifizet\u00e9sek": {}, 
+                    "Term\u00e9szetbeni juttat\u00e1sok": {}
+                }, 
+                "\u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {
+                    "Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {}, 
+                    "Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {}
+                }
+            }, 
+            "root_type": ""
+        }, 
+        "M\u00e9rleg sz\u00e1ml\u00e1k": {
+            "BEFEKTETETT ESZK\u00d6Z\u00d6K": {
+                "BEFEKTETETT P\u00fc.I ESZK\u00d6Z\u00d6K R\u00c9SZESED\u00c9SEK": {
+                    "Egy\u00e9b tart\u00f3s r\u00e9szesed\u00e9s": {}, 
+                    "R\u00e9szesed\u00e9sek \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {}, 
+                    "R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9se, vissza\u00edr\u00e1sa": {}, 
+                    "Tart\u00f3s r\u00e9szesed\u00e9s kapcs. v\u00e1llalkoz\u00e1sban": {}
+                }, 
+                "BERUH\u00c1Z\u00c1SOK, FEL\u00faJ\u00cdT\u00c1SOK": {
+                    "Befejezetlen beruh\u00e1z\u00e1sok": {}, 
+                    "Beruh\u00e1z\u00e1sok terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kk.": {}, 
+                    "Fel\u00faj\u00edt\u00e1sok": {}
+                }, 
+                "EGY\u00c9B BERENDEZ\u00c9SEK, FELSZ., J\u00c1RM\u00dcVEK": {
+                    "Egy\u00e9b g\u00e9pek,felsz,j\u00e1rm. \u00e9rt\u00e9khelyesb\u00edt\u00e9s": {}, 
+                    "Egy\u00e9b j\u00e1rm\u00fbvek": {}, 
+                    "Irodai, igazgat\u00e1si berendez\u00e9sek": {}, 
+                    "\u00dczemi berendez\u00e9sek, g\u00e9pek,felszerel\u00e9sek": {}, 
+                    "\u00dczemk\u00f6r\u00f6n kiv\u00fcli berendez\u00e9sek, felsz.": {}
+                }, 
+                "HITELVISZONYT MEGTESTES\u00cdT\u00d6 \u00c9RT\u00c9KPAP\u00cdROK": {
+                    "Egy\u00e9b v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {}, 
+                    "Kapcsolt v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {}, 
+                    "Tart\u00f3s diszkont \u00e9rt\u00e9kpap\u00edrok": {}, 
+                    "\u00c1llamk\u00f6tv\u00e9nyek": {}, 
+                    "\u00c9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se, vissza\u00edr\u00e1sa": {}
+                }, 
+                "IMMATERI\u00c1LIS JAVAK": {
+                    "Alap\u00edt\u00e1s-\u00e1tszervez\u00e9s akt\u00edv\u00e1lt \u00e9rt\u00e9ke": {}, 
+                    "Immateri\u00e1lis javak \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {}, 
+                    "K\u00eds\u00e9rleti fejleszt\u00e9s akt\u00edv\u00e1lt \u00e9rt\u00e9ke": {}, 
+                    "Szellemi term\u00e9kek": {}, 
+                    "Vagyoni \u00e9rt\u00e9k\u00fb jogok": {}, 
+                    "\u00dczleti vagy c\u00e9g\u00e9rt\u00e9k": {}
+                }, 
+                "INGATLANOK, KAPCS. VAGYONI \u00c9RT. JOGOK": {
+                    "Egy\u00e9b \u00e9p\u00edtm\u00e9nyek": {}, 
+                    "F\u00f6ldter\u00fclet": {}, 
+                    "Ingatlanhoz kapcs. vagyoni \u00e9rt. jogok": {}, 
+                    "Ingatlanok \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {}, 
+                    "Telek, telkes\u00edt\u00e9s": {}, 
+                    "\u00c9p\u00fcletek,\u00e9p\u00fcletr\u00e9szek,tulajdoni h\u00e1nyadok": {}, 
+                    "\u00dczemk\u00f6r\u00f6n kiv\u00fcli ingatlanok, \u00e9p\u00fcletek": {}
+                }, 
+                "M\u00dcSZAKI BERENDEZ\u00c9SEK, G\u00c9PEK, J\u00c1RM\u00dcVEK": {
+                    "M\u00fcszaki g\u00e9pek,felsz,j\u00e1rm. \u00e9rt\u00e9khelyesb.": {}, 
+                    "Termel\u00e9sben r\u00e9sztvev\u00f5 j\u00e1rm\u00fbvek": {}, 
+                    "Termel\u00f5 g\u00e9pek, berendez\u00e9sek, gy\u00e1rt\u00f3eszk.": {}
+                }, 
+                "TART\u00d3SAN ADOTT K\u00d6LCS\u00d6N\u00d6K": {
+                    "Egy\u00e9b tart\u00f3s bankbet\u00e9tek": {}, 
+                    "Egy\u00e9b tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k": {}, 
+                    "P\u00e9nz\u00fcgyi l\u00edzing miatti tart\u00f3s k\u00f6vetel\u00e9s": {}, 
+                    "Tart\u00f3s bankbet\u00e9tek egy\u00e9b r\u00e9sz. v\u00e1ll.-ban": {}, 
+                    "Tart\u00f3s bankbet\u00e9tek kapcs. v\u00e1ll.-ban": {}, 
+                    "Tart\u00f3san adott k\u00f6lcs\u00f6n egy\u00e9b r\u00e9sz.v\u00e1ll.": {}, 
+                    "Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k kapcs. v\u00e1ll.": {}, 
+                    "Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k \u00e9rt\u00e9kveszt\u00e9se": {}
+                }, 
+                "TENY\u00c9SZ\u00c1LLATOK": {
+                    "Teny\u00e9sz\u00e1llatok": {}
+                }
+            }, 
+            "FORR\u00c1SOK (PASSZ\u00cdV\u00c1K)": {
+                "C\u00c9LTARTAL\u00c9KOK": {
+                    "C\u00e9ltartal\u00e9k v\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gre": {}
+                }, 
+                "EGY\u00c9B R\u00d6VID LEJ\u00c1RAT\u00fa K\u00d6TELEZETTS\u00c9GEK": {
+                    "El\u00f5zetesen felsz\u00e1m\u00edtott \u00e1lt.forgalmi ad\u00f3": {}, 
+                    "Fizetend\u00f5 \u00e1ltal\u00e1nos forgalmi ad\u00f3": {}, 
+                    "K\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6t.teljes\u00edt\u00e9se": {}, 
+                    "K\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6telezetts\u00e9gek": {}, 
+                    "Szem\u00e9lyi j\u00f6vedelemad\u00f3 elsz\u00e1mol\u00e1sa": {}, 
+                    "T\u00e1rsas\u00e1gi ad\u00f3 \u00e9s osztal\u00e9kad\u00f3 elsz\u00e1mol\u00e1s": {}, 
+                    "V\u00e1m- \u00e9s P\u00e9nz\u00fcgy\u00f5rs\u00e9g elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
+                    "\u00c1fa p\u00e9nz\u00fcgyi elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
+                    "\u00d6nkorm\u00e1nyzati ad\u00f3k elsz\u00e1mol\u00e1si sz\u00e1mla": {}
+                }, 
+                "HOSSZ\u00da LEJ\u00c1RAT\u00da K\u00d6TELEZETTS\u00c9GEK": {
+                    "Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek": {}, 
+                    "Egy\u00e9b hossz\u00fa lej. k\u00f6telezetts\u00e9gek": {}, 
+                    "Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek": {}, 
+                    "Hossz\u00fa lej\u00e1ratra kapott k\u00f6lcs\u00f6n\u00f6k": {}, 
+                    "P\u00e9nz\u00fcgyi l\u00edzinggel kapcsolatos k\u00f6telez.": {}, 
+                    "Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l": {}, 
+                    "Tart\u00f3s k\u00f6t. egy\u00e9b r\u00e9sz. v\u00e1ll. szemben": {}, 
+                    "Tart\u00f3s k\u00f6t. kapcs. v\u00e1llalkoz\u00e1ssal sz.": {}, 
+                    "\u00c1tv\u00e1ltoztathat\u00f3 k\u00f6tv\u00e9nyek": {}
+                }, 
+                "H\u00c1TRASOROLT K\u00d6TELEZETTS\u00c9GEK": {
+                    "H\u00e1trasorolt k\u00f6telezetts\u00e9g": {}
+                }, 
+                "PASSZ\u00cdV ID\u00d6BELI ELHAT\u00c1ROL\u00c1S": {
+                    "Bev\u00e9telek passz\u00edv id\u00f5beli elhat\u00e1rol\u00e1sa": {}, 
+                    "Halasztott bev\u00e9telek": {}, 
+                    "K\u00f6lts\u00e9gek,r\u00e1ford. passz\u00edv id\u00f5beli elhat.": {}
+                }, 
+                "R\u00d6VID LEJ\u00c1RAT\u00fa K\u00d6TELEZETTS\u00c9GEK": {
+                    "R\u00f6vid lej\u00e1rat\u00fa hitelek": {}, 
+                    "R\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k": {}, 
+                    "Sz\u00e1ll\u00edt\u00f3k": {
+                        "Belf\u00f6ldi sz\u00e1ll\u00edt\u00f3k": {
+                            "account_type": "Payable"
+                        }, 
+                        "K\u00fclf\u00f6ldi sz\u00e1ll\u00edt\u00f3k": {
+                            "account_type": "Payable"
+                        }
+                    }, 
+                    "Vev\u00f5kt\u00f5l kapott el\u00f5legek": {}
+                }, 
+                "SAJ\u00c1T T\u00d6KE": {
+                    "Eredm\u00e9nytartal\u00e9k": {}, 
+                    "Jegyzett t\u00f5ke": {}, 
+                    "Lek\u00f6t\u00f6tt tartal\u00e9k": {}, 
+                    "M\u00e9rleg szerinti eredm\u00e9ny": {}, 
+                    "T\u00f5ketartal\u00e9k": {}, 
+                    "\u00c9rt\u00e9kel\u00e9si tartal\u00e9k": {}
+                }, 
+                "\u00c9VI M\u00c9RLEG SZ\u00c1ML\u00c1K": {
+                    "Nyit\u00f3m\u00e9rleg sz\u00e1mla": {}
+                }
+            }, 
+            "K\u00c9SZLETEK": {
+                "ANYAGOK": {
+                    "Seg\u00e9danyagok": {}
+                }, 
+                "BEFEJEZETLEN TERMEL\u00c9S \u00c9S F\u00c9LK\u00c9SZTERM\u00c9KEK": {
+                    "Befejezetlen termel\u00e9s": {}
+                }, 
+                "BET\u00c9TD\u00cdJAS G\u00d6NGY\u00d6LEGEK": {
+                    "Bet\u00e9td\u00edjas g\u00f6ngy\u00f6legek": {}
+                }, 
+                "K\u00c9SZTERM\u00c9KEK": {
+                    "K\u00e9szterm\u00e9kek": {}
+                }, 
+                "K\u00d6ZVET\u00cdTETT SZOLG\u00c1LTAT\u00c1SOK": {
+                    "K\u00f6zvet\u00edtett szolg\u00e1ltat\u00e1sok": {}
+                }, 
+                "\u00c1RUK": {
+                    "\u00c1ruk beszerz\u00e9si \u00e1ron": {}
+                }
+            }, 
+            "K\u00d6VETEL\u00c9SEK,P\u00c9NZ\u00dcGYI ESZK,AKT\u00cdV ID\u00d6B.ELH": {
+                "ADOTT EL\u00d6LEGEK": {
+                    "Adott el\u00f5legek": {}
+                }, 
+                "AKT\u00cdV ID\u00d6BELI ELHAT\u00c1ROL\u00c1S": {
+                    "Akt\u00edv id\u00f5beli elhat\u00e1rol\u00e1sa": {}
+                }, 
+                "EGY\u00c9B K\u00d6VETEL\u00c9SEK": {
+                    "K\u00fcl\u00f6nf\u00e9le egy\u00e9b k\u00f6vetel\u00e9sek": {}, 
+                    "Munkav\u00e1llal\u00f3kkal szembeni k\u00f6vetel\u00e9s": {}
+                }, 
+                "K\u00d6VETEL\u00c9SEK \u00c1RUSZ\u00c1LL.- SZOLG\u00c1LTAT\u00c1SB\u00d3L": {
+                    "Belf\u00f6ldi k\u00f6vetel\u00e9sek": {
+                        "account_type": "Receivable"
+                    }, 
+                    "K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek": {
+                        "account_type": "Receivable"
+                    }
+                }, 
+                "P\u00c9NZESZK\u00d6Z\u00d6K": {
+                    "Deviza bet\u00e9tsz\u00e1mla": {
+                        "account_type": "Bank"
+                    }, 
+                    "Elk\u00fcl\u00f6n\u00edtett bet\u00e9tsz\u00e1ml\u00e1k": {
+                        "account_type": "Bank"
+                    }, 
+                    "Elsz\u00e1mol\u00e1si bet\u00e9tsz\u00e1mla": {
+                        "Banksz\u00e1mla": {
+                            "account_type": "Bank"
+                        }
+                    }, 
+                    "P\u00e9nzhelyettes\u00edt\u00f5 eszk. (utalv\u00e1ny, jegy)": {
+                        "account_type": "Bank"
+                    }, 
+                    "P\u00e9nzt\u00e1rak": {
+                        "P\u00e9nzt\u00e1r": {
+                            "account_type": "Cash"
+                        }
+                    }, 
+                    "Valuta p\u00e9nzt\u00e1r": {
+                        "account_type": "Cash"
+                    }, 
+                    "\u00c1tvezet\u00e9si sz\u00e1mla": {
+                        "account_type": "Bank"
+                    }
+                }, 
+                "\u00c9RT\u00c9KPAP\u00cdROK": {
+                    "Egy\u00e9b r\u00e9szesed\u00e9s": {}, 
+                    "Forgat\u00e1si c\u00e9l\u00fa hitelv. m. \u00e9rt\u00e9kpap\u00edrok": {}, 
+                    "R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {}, 
+                    "Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {}
+                }
+            }, 
+            "root_type": ""
+        }
+    }
+}

erpnext/accounts/doctype/account/chart_of_accounts/unverified/nl_l10nnl_chart_template.json

@@ -0,0 +1,716 @@
+{
+    "country_code": "nl", 
+    "name": "Nederlands - Grootboekschema", 
+    "tree": {
+        "FABRIKAGEREKENINGEN": {
+            "root_type": ""
+        }, 
+        "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
+            "KORTLOPENDE SCHULDEN": {
+                "Accountantskosten": {}, 
+                "Af te dragen Btw-verlegd": {
+                    "account_type": "Tax"
+                }, 
+                "Afdracht loonheffing": {}, 
+                "Btw af te dragen hoog": {
+                    "account_type": "Tax"
+                }, 
+                "Btw af te dragen laag": {
+                    "account_type": "Tax"
+                }, 
+                "Btw af te dragen overig": {
+                    "account_type": "Tax"
+                }, 
+                "Btw oude jaren": {
+                    "account_type": "Tax"
+                }, 
+                "Btw te vorderen hoog": {
+                    "account_type": "Tax"
+                }, 
+                "Btw te vorderen laag": {
+                    "account_type": "Tax"
+                }, 
+                "Btw te vorderen overig": {
+                    "account_type": "Tax"
+                }, 
+                "Btw-afdracht": {
+                    "account_type": "Tax"
+                }, 
+                "Crediteuren": {
+                    "account_type": "Payable"
+                }, 
+                "Dividend": {}, 
+                "Dividendbelasting": {}, 
+                "Energiekosten": {}, 
+                "Investeringsaftrek": {}, 
+                "Loonheffing": {}, 
+                "Overige te betalen posten": {}, 
+                "Pensioenpremies": {}, 
+                "Premie WIR": {}, 
+                "Rekening-courant inkoopvereniging": {}, 
+                "Rente": {}, 
+                "Sociale lasten": {}, 
+                "Tanti\u00e8mes": {}, 
+                "Te vorderen Btw-verlegd": {
+                    "account_type": "Tax"
+                }, 
+                "Telefoon/telefax": {}, 
+                "Termijnen onderh. werk": {}, 
+                "Vakantiedagen": {}, 
+                "Vakantiegeld": {}, 
+                "Vakantiezegels": {}, 
+                "Vennootschapsbelasting": {}, 
+                "Vooruit ontvangen bedr.": {}
+            }, 
+            "LIQUIDE MIDDELEN": {
+                "ABN-AMRO bank": {
+                    "account_type": "Cash"
+                }, 
+                "BIZNER bank": {
+                    "account_type": "Cash"
+                }, 
+                "Bankbetaalkaarten": {}, 
+                "Effecten": {}, 
+                "Girobetaalkaarten": {}, 
+                "Kas": {
+                    "account_type": "Cash"
+                }, 
+                "Kas  valuta": {
+                    "account_type": "Cash"
+                }, 
+                "Kleine kas": {
+                    "account_type": "Cash"
+                }, 
+                "Kruisposten": {}, 
+                "Postbank": {
+                    "account_type": "Cash"
+                }, 
+                "RABO bank": {
+                    "account_type": "Cash"
+                }
+            }, 
+            "VORDERINGEN": {
+                "Debiteuren": {
+                    "account_type": "Receivable"
+                }, 
+                "Dubieuze debiteuren": {}, 
+                "Overige vorderingen": {}, 
+                "Rekening-courant directie": {}, 
+                "Te ontvangen ziekengeld": {}, 
+                "Voorschotten personeel": {}, 
+                "Vooruitbetaalde kosten": {}, 
+                "Voorziening dubieuze debiteuren": {}
+            }, 
+            "root_type": ""
+        }, 
+        "INDIRECTE KOSTEN": {
+            "root_type": ""
+        }, 
+        "KOSTENREKENINGEN": {
+            "AFSCHRIJVINGEN": {
+                "Aanhangwagens": {}, 
+                "Aankoopkosten": {}, 
+                "Aanloopkosten": {}, 
+                "Auteursrechten": {}, 
+                "Bedrijfsgebouwen": {}, 
+                "Bedrijfsinventaris": {}, 
+                "Drankvergunningen": {}, 
+                "Fabrieksinventaris": {}, 
+                "Gebouwen": {}, 
+                "Gereedschappen": {}, 
+                "Goodwill": {}, 
+                "Grondverbetering": {}, 
+                "Heftrucks": {}, 
+                "Kantine-inventaris": {}, 
+                "Kantoorinventaris": {}, 
+                "Kantoormachines": {}, 
+                "Licenties": {}, 
+                "Machines": {}, 
+                "Magazijninventaris": {}, 
+                "Octrooien": {}, 
+                "Ontwikkelingskosten": {}, 
+                "Pachtersinvestering": {}, 
+                "Parkeerplaats": {}, 
+                "Personenauto's": {}, 
+                "Rijwielen en bromfietsen": {}, 
+                "Tonnagevergunningen": {}, 
+                "Verbouwingen": {}, 
+                "Vergunningen": {}, 
+                "Voorraadverschillen": {}, 
+                "Vrachtauto's": {}, 
+                "Winkels": {}, 
+                "Woon-winkelhuis": {}
+            }, 
+            "ALGEMENE KOSTEN": {
+                "Accountantskosten": {}, 
+                "Advieskosten": {}, 
+                "Assuranties": {}, 
+                "Bankkosten": {}, 
+                "Juridische kosten": {}, 
+                "Overige algemene kosten": {}, 
+                "Toev. Ass. eigen risico": {}
+            }, 
+            "BEDRIJFSKOSTEN": {
+                "Assuranties": {}, 
+                "Energie (krachtstroom)": {}, 
+                "Gereedschappen": {}, 
+                "Hulpmaterialen": {}, 
+                "Huur inventaris": {}, 
+                "Huur machines": {}, 
+                "Leasing invent.operational": {}, 
+                "Leasing mach. operational": {}, 
+                "Onderhoud inventaris": {}, 
+                "Onderhoud machines": {}, 
+                "Ophalen/vervoer afval": {}, 
+                "Overige bedrijfskosten": {}
+            }, 
+            "FINANCIERINGSKOSTEN": {
+                "Overige rentebaten": {}, 
+                "Overige rentelasten": {}, 
+                "Rente bankkrediet": {}, 
+                "Rente huurkoopcontracten": {}, 
+                "Rente hypotheek": {}, 
+                "Rente leasecontracten": {}, 
+                "Rente lening o/g": {}, 
+                "Rente lening u/g": {}
+            }, 
+            "HUISVESTINGSKOSTEN": {
+                "Assurantie onroerend goed": {}, 
+                "Belastingen onr. Goed": {}, 
+                "Energiekosten": {}, 
+                "Groot onderhoud onr. Goed": {}, 
+                "Huur": {}, 
+                "Huurwaarde woongedeelte": {}, 
+                "Onderhoud onroerend goed": {}, 
+                "Ontvangen huren": {}, 
+                "Overige huisvestingskosten": {}, 
+                "Pacht": {}, 
+                "Schoonmaakkosten": {}, 
+                "Toevoeging egalisatieres. Groot onderhoud": {}
+            }, 
+            "KANTOORKOSTEN": {
+                "Administratiekosten": {}, 
+                "Contributies/abonnementen": {}, 
+                "Huur kantoorapparatuur": {}, 
+                "Internetaansluiting": {}, 
+                "Kantoorbenodigdh./drukw.": {}, 
+                "Onderhoud kantoorinvent.": {}, 
+                "Overige kantoorkosten": {}, 
+                "Porti": {}, 
+                "Telefoon/telefax": {}
+            }, 
+            "OVERIGE BATEN EN LASTEN": {
+                "Betaalde schadevergoed.": {}, 
+                "Boekverlies vaste activa": {}, 
+                "Boekwinst van vaste activa": {}, 
+                "K.O. regeling OB": {}, 
+                "Kasverschillen": {}, 
+                "Kosten loonbelasting": {}, 
+                "Kosten omzetbelasting": {}, 
+                "Nadelige koersverschillen": {}, 
+                "Naheffing bedrijfsver.": {}, 
+                "Ontvangen schadevergoed.": {}, 
+                "Overige baten": {}, 
+                "Overige lasten": {}, 
+                "Voordelige koersverschil.": {}
+            }, 
+            "PERSONEELSKOSTEN": {
+                "Autokostenvergoeding": {}, 
+                "Bedrijfskleding": {}, 
+                "Belastingvrije uitkeringen": {}, 
+                "Bijzondere beloningen": {}, 
+                "Congressen, seminars en symposia": {}, 
+                "Gereedschapsgeld": {}, 
+                "Geschenken personeel": {}, 
+                "Gratificaties": {}, 
+                "Inhouding pensioenpremies": {}, 
+                "Inhouding sociale lasten": {}, 
+                "Kantinekosten": {}, 
+                "Lonen en salarissen": {}, 
+                "Loonwerk": {}, 
+                "Managementvergoedingen": {}, 
+                "Opleidingskosten": {}, 
+                "Oprenting stamrechtverpl.": {}, 
+                "Overhevelingstoeslag": {}, 
+                "Overige kostenverg.": {}, 
+                "Overige personeelskosten": {}, 
+                "Overige uitkeringen": {}, 
+                "Pensioenpremies": {}, 
+                "Provisie": {}, 
+                "Reiskosten": {}, 
+                "Rijwielvergoeding": {}, 
+                "Sociale lasten": {}, 
+                "Tanti\u00e8mes": {}, 
+                "Thuiswerkers": {}, 
+                "Toev. Backservice pens.verpl.": {}, 
+                "Toevoeging pensioenverpl.": {}, 
+                "Uitkering ziekengeld": {}, 
+                "Uitzendkrachten": {}, 
+                "Vakantiebonnen": {}, 
+                "Vakantiegeld": {}, 
+                "Vergoeding studiekosten": {}, 
+                "Wervingskosten personeel": {}
+            }, 
+            "VERKOOPKOSTEN": {
+                "Advertenties": {}, 
+                "Afschrijving dubieuze deb.": {}, 
+                "Beurskosten": {}, 
+                "Etalagekosten": {}, 
+                "Exportkosten": {}, 
+                "Kascorrecties": {}, 
+                "Overige verkoopkosten": {}, 
+                "Provisie": {}, 
+                "Reclame": {}, 
+                "Reis en verblijfkosten": {}, 
+                "Relatiegeschenken": {}, 
+                "Representatiekosten": {}, 
+                "Uitgaande vrachten": {}, 
+                "Veilingkosten": {}, 
+                "Verpakkingsmateriaal": {}, 
+                "Websitekosten": {}
+            }, 
+            "VERVOERSKOSTEN": {
+                "Assuranties auto's": {}, 
+                "Brandstoffen": {}, 
+                "Leasing auto's": {}, 
+                "Onderhoud personenauto's": {}, 
+                "Onderhoud vrachtauto's": {}, 
+                "Overige vervoerskosten": {}, 
+                "Priv\u00e9-gebruik auto's": {}, 
+                "Wegenbelasting": {}
+            }, 
+            "root_type": ""
+        }, 
+        "OVERIGE RESULTATEN": {
+            "Memoriaal": {
+                "account_type": "Cash"
+            }, 
+            "Opbrengsten deelnemingen": {}, 
+            "Reorganisatiekosten": {}, 
+            "Verlies verkoop deelnem.": {}, 
+            "Voorz. Verlies deelnem.": {}, 
+            "Vpb bijzonder resultaat": {}, 
+            "Vpb normaal resultaat": {}, 
+            "Winst": {}, 
+            "Winst bij verkoop deelnem.": {}, 
+            "root_type": ""
+        }, 
+        "TUSSENREKENINGEN": {
+            "Betaalwijze cadeaubonnen": {
+                "account_type": "Cash"
+            }, 
+            "Betaalwijze chipknip": {
+                "account_type": "Cash"
+            }, 
+            "Betaalwijze contant": {
+                "account_type": "Cash"
+            }, 
+            "Betaalwijze pin": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen Nederland hoog": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen Nederland laag": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen Nederland onbelast": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen Nederland overig": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen Nederland verlegd": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen binnen EU hoog": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen binnen EU laag": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen binnen EU overig": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen buiten EU hoog": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen buiten EU laag": {
+                "account_type": "Cash"
+            }, 
+            "Inkopen buiten EU overig": {
+                "account_type": "Cash"
+            }, 
+            "Kassa 1": {
+                "account_type": "Cash"
+            }, 
+            "Kassa 2": {
+                "account_type": "Cash"
+            }, 
+            "Netto lonen": {
+                "account_type": "Cash"
+            }, 
+            "Tegenrekening Inkopen": {
+                "account_type": "Cash"
+            }, 
+            "Tussenrek. autom. betalingen": {
+                "account_type": "Cash"
+            }, 
+            "Tussenrek. autom. loonbetalingen": {
+                "account_type": "Cash"
+            }, 
+            "Tussenrek. cadeaubonbetalingen": {
+                "account_type": "Cash"
+            }, 
+            "Tussenrekening balans": {
+                "account_type": "Cash"
+            }, 
+            "Tussenrekening chipknip": {
+                "account_type": "Cash"
+            }, 
+            "Tussenrekening correcties": {
+                "account_type": "Cash"
+            }, 
+            "Tussenrekening pin": {
+                "account_type": "Cash"
+            }, 
+            "Vraagposten": {
+                "account_type": "Cash"
+            }, 
+            "root_type": ""
+        }, 
+        "VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
+            "EIGEN VERMOGEN": {
+                "Aandelenkapitaal": {
+                    "account_type": "Equity"
+                }, 
+                "Assuranties": {
+                    "account_type": "Equity"
+                }, 
+                "Buitengewone lasten": {
+                    "account_type": "Equity"
+                }, 
+                "Giften": {
+                    "account_type": "Equity"
+                }, 
+                "Huishoudgeld": {
+                    "account_type": "Equity"
+                }, 
+                "Inkomstenbelasting": {
+                    "account_type": "Equity"
+                }, 
+                "Kapitaal": {
+                    "account_type": "Equity"
+                }, 
+                "Overige persoonlijke verplichtingen": {
+                    "account_type": "Equity"
+                }, 
+                "Overige priv\u00e9-uitgaven": {
+                    "account_type": "Equity"
+                }, 
+                "Overige reserves": {
+                    "account_type": "Equity"
+                }, 
+                "Premie lijfrenteverzekeringen": {
+                    "account_type": "Equity"
+                }, 
+                "Premie volksverzekeringen": {
+                    "account_type": "Equity"
+                }, 
+                "Priv\u00e9-gebruik": {
+                    "account_type": "Equity"
+                }, 
+                "Priv\u00e9-opnamen/stortingen": {
+                    "account_type": "Equity"
+                }, 
+                "Vermogensbelasting": {
+                    "account_type": "Equity"
+                }, 
+                "WAO en ziekengeldverzekeringen": {
+                    "account_type": "Equity"
+                }, 
+                "Wettelijke reserves": {
+                    "account_type": "Equity"
+                }
+            }, 
+            "FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN": {
+                "FINANCIELE VASTE ACTIVA": {
+                    "Aandeel inkoopcombinatie": {}, 
+                    "Meerderheidsdeelnemingen": {}, 
+                    "Minderheidsdeelnemingen": {}
+                }, 
+                "LANGLOPENDE VORDERINGEN": {
+                    "Financieringskosten": {}, 
+                    "Financieringskosten huurkoop": {}, 
+                    "Hypotheken u/g 1": {}, 
+                    "Hypotheken u/g 2": {}, 
+                    "Hypotheken u/g 3": {}, 
+                    "Leningen u/g 1": {}, 
+                    "Leningen u/g 2": {}, 
+                    "Leningen u/g 3": {}, 
+                    "Leningen u/g 4": {}, 
+                    "Leningen u/g 5": {}, 
+                    "Vorderingen op deelnemingen": {}, 
+                    "Waarborgsommen": {}
+                }
+            }, 
+            "IMMATERIELE ACTIVA": {
+                "Aanschafwaarde Aanloopkosten": {}, 
+                "Aanschafwaarde Auteursrechten": {}, 
+                "Aanschafwaarde Drankvergunningen": {}, 
+                "Aanschafwaarde Goodwill": {}, 
+                "Aanschafwaarde Octrooien": {}, 
+                "Aanschafwaarde Ontwikkelingskosten": {}, 
+                "Aanschafwaarde Tonnagevergunningen": {}, 
+                "Aanschafwaarde Vergunningen": {}, 
+                "Afschrijving Aanloopkosten": {}, 
+                "Afschrijving Auteursrechten": {}, 
+                "Afschrijving Drankvergunningen": {}, 
+                "Afschrijving Goodwill": {}, 
+                "Afschrijving Licenties": {}, 
+                "Afschrijving Octrooien": {}, 
+                "Afschrijving Ontwikkelingskosten": {}, 
+                "Afschrijving Tonnagevergunningen": {}, 
+                "Afschrijving Vergunningen": {}
+            }, 
+            "LANGLOPENDE SCHULDEN EN AFLOSSINGEN": {
+                "AFLOSSINGEN": {
+                    "Huurkoopverplichtingen": {}, 
+                    "Hypotheek o/g 1": {}, 
+                    "Hypotheek o/g 2": {}, 
+                    "Hypotheek o/g 3": {}, 
+                    "Hypotheek o/g 4": {}, 
+                    "Hypotheek o/g 5": {}, 
+                    "Lease-verplichtingen": {}
+                }, 
+                "LANGLOPENDE SCHULDEN": {
+                    "Huurkoopverplichtingen": {}, 
+                    "Hypotheken o/g 1": {}, 
+                    "Hypotheken o/g 2": {}, 
+                    "Hypotheken o/g 3": {}, 
+                    "Hypotheken o/g 4": {}, 
+                    "Hypotheken o/g 5": {}, 
+                    "Lease-verplichtingen": {}, 
+                    "Leningen o/g 1": {}, 
+                    "Leningen o/g 2": {}, 
+                    "Leningen o/g 3": {}, 
+                    "Leningen o/g 4": {}, 
+                    "Leningen o/g 5": {}, 
+                    "Rekening-courant directie": {}
+                }
+            }, 
+            "MACHINES EN INVENTARIS": {
+                "INVENTARIS": {
+                    "Aanschafwaarde Bedrijfsinventaris": {}, 
+                    "Aanschafwaarde Fabrieksinventaris": {}, 
+                    "Aanschafwaarde Gereedschappen": {}, 
+                    "Aanschafwaarde Kantine-inventaris": {}, 
+                    "Aanschafwaarde Kantoorinventaris": {}, 
+                    "Aanschafwaarde Kantoormachines": {}, 
+                    "Aanschafwaarde Magazijninventaris": {}, 
+                    "Afschrijving Bedrijfsinventaris": {}, 
+                    "Afschrijving Fabrieksinventaris": {}, 
+                    "Afschrijving Gereedschappen": {}, 
+                    "Afschrijving Kantine-inventaris": {}, 
+                    "Afschrijving Kantoorinventaris": {}, 
+                    "Afschrijving Kantoormachines": {}, 
+                    "Afschrijving Magazijninventaris": {}
+                }, 
+                "MACHINES": {
+                    "Aanschafwaarde Machines 1": {}, 
+                    "Aanschafwaarde Machines 2": {}, 
+                    "Aanschafwaarde Machines 3": {}, 
+                    "Aanschafwaarde Machines 4": {}, 
+                    "Aanschafwaarde Machines 5": {}, 
+                    "Afschrijving Machines 1": {}, 
+                    "Afschrijving Machines 2": {}, 
+                    "Afschrijving Machines 3": {}, 
+                    "Afschrijving Machines 4": {}, 
+                    "Afschrijving Machines 5": {}
+                }
+            }, 
+            "ONROERENDE GOEDEREN": {
+                "Aanschafwaarde Aanloopkosten": {}, 
+                "Aanschafwaarde Bedrijfsgebouwen": {}, 
+                "Aanschafwaarde Gebouwen": {}, 
+                "Aanschafwaarde Grondverbetering": {}, 
+                "Aanschafwaarde Landerijen": {}, 
+                "Aanschafwaarde Ondergrond gebouwen": {}, 
+                "Aanschafwaarde Pachtersinvesteringen": {}, 
+                "Aanschafwaarde Parkeerplaats": {}, 
+                "Aanschafwaarde Verbouwingen": {}, 
+                "Aanschafwaarde Winkels": {}, 
+                "Aanschafwaarde Woon-winkelhuis": {}, 
+                "Afschrijving Aanloopkosten": {}, 
+                "Afschrijving Bedrijfsgebouwen": {}, 
+                "Afschrijving Gebouwen": {}, 
+                "Afschrijving Grondverbetering": {}, 
+                "Afschrijving Pachtersinvesteringen": {}, 
+                "Afschrijving Parkeerplaats": {}, 
+                "Afschrijving Verbouwingen": {}, 
+                "Afschrijving Winkels": {}, 
+                "Afschrijving Woon-winkelhuis": {}
+            }, 
+            "VERVOERMIDDELEN": {
+                "Aanschafwaarde Aanhangwagens": {}, 
+                "Aanschafwaarde Heftrucks": {}, 
+                "Aanschafwaarde Personenauto's": {}, 
+                "Aanschafwaarde Rijwielen en bromfietsen": {}, 
+                "Aanschafwaarde Vrachtauto's": {}, 
+                "Afschrijving Aanhangwagens": {}, 
+                "Afschrijving Heftrucks": {}, 
+                "Afschrijving Personenauto's": {}, 
+                "Afschrijving Rijwielen en bromfietsen": {}, 
+                "Afschrijving Vrachtauto's": {}
+            }, 
+            "VOORZIENINGEN": {
+                "Assurantie eigen risico": {
+                    "account_type": "Equity"
+                }, 
+                "Backservice pensioenverpl.": {
+                    "account_type": "Equity"
+                }, 
+                "Egalisatierekening WIR": {
+                    "account_type": "Equity"
+                }, 
+                "Egalisatieres. grootonderh.": {
+                    "account_type": "Equity"
+                }, 
+                "Garantieverplichtingen": {
+                    "account_type": "Equity"
+                }, 
+                "Latente belastingverpl.": {
+                    "account_type": "Equity"
+                }, 
+                "Pens.voorz. eigen beheer": {
+                    "account_type": "Equity"
+                }, 
+                "Pensioenverplichtingen": {
+                    "account_type": "Equity"
+                }, 
+                "Stamrechtverplichtingen": {
+                    "account_type": "Equity"
+                }, 
+                "Vervangingsreserve": {
+                    "account_type": "Equity"
+                }, 
+                "Voorziening deelnemingen": {
+                    "account_type": "Equity"
+                }
+            }, 
+            "root_type": ""
+        }, 
+        "VERKOOPRESULTATEN": {
+            "Diensten fabric. 0% niet-EU": {}, 
+            "Diensten fabricage 0% EU": {}, 
+            "Diensten fabricage hoog": {}, 
+            "Diensten fabricage laag": {}, 
+            "Diensten fabricage overig": {}, 
+            "Diensten handel 0% EU": {}, 
+            "Diensten handel 0% niet-EU": {}, 
+            "Diensten handel hoog tarief": {}, 
+            "Diensten handel laag tarief": {}, 
+            "Verkopen Fabric. 0% niet-EU": {}, 
+            "Verkopen Handel 0% niet-EU": {}, 
+            "Verkopen fabric. 0 % EU": {}, 
+            "Verkopen fabricage hoog": {}, 
+            "Verkopen fabricage laag": {}, 
+            "Verkopen fabricage overig": {}, 
+            "Verkopen handel 0% EU": {}, 
+            "Verkopen handel hoog": {}, 
+            "Verkopen handel laag": {}, 
+            "Verkopen handel overig": {}, 
+            "Verleende Kredietbep. fabricage": {}, 
+            "Verleende Kredietbep. handel": {}, 
+            "root_type": ""
+        }, 
+        "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
+            "Betalingskort. crediteuren": {}, 
+            "Garantiekosten": {}, 
+            "Hulpmaterialen": {}, 
+            "Inkomende vrachten": {}, 
+            "Inkoop import buiten EU hoog": {}, 
+            "Inkoop import buiten EU laag": {}, 
+            "Inkoop import buiten EU overig": {}, 
+            "Inkoopbonussen": {}, 
+            "Inkoopkosten": {}, 
+            "Inkoopprovisie": {}, 
+            "Inkopen BTW verlegd": {}, 
+            "Inkopen EU hoog tarief": {}, 
+            "Inkopen EU laag tarief": {}, 
+            "Inkopen EU overig": {}, 
+            "Inkopen hoog": {}, 
+            "Inkopen laag": {}, 
+            "Inkopen nul": {}, 
+            "Inkopen overig": {}, 
+            "Invoerkosten": {}, 
+            "Kosten inkoopvereniging": {}, 
+            "Kostprijs omzet grondstoffen": {}, 
+            "Kostprijs omzet handelsgoederen": {}, 
+            "Onttrekking uitgev.garantie": {}, 
+            "Priv\u00e9-gebruik goederen": {}, 
+            "Tegenrekening inkoop": {}, 
+            "Toev. Voorz. incour. grondst.": {}, 
+            "Toevoeging garantieverpl.": {}, 
+            "Toevoeging voorz. incour. handelsgoed.": {}, 
+            "Uitbesteed werk": {}, 
+            "Voorz. Incourourant grondst.": {}, 
+            "Voorz.incour. handelsgoed.": {}, 
+            "root_type": ""
+        }, 
+        "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
+            "Emballage": {
+                "account_type": "Cash"
+            }, 
+            "Gereed product 1": {
+                "account_type": "Cash"
+            }, 
+            "Gereed product 2": {
+                "account_type": "Cash"
+            }, 
+            "Goederen 1": {
+                "account_type": "Cash"
+            }, 
+            "Goederen 2": {
+                "account_type": "Cash"
+            }, 
+            "Goederen in consignatie": {
+                "account_type": "Cash"
+            }, 
+            "Goederen onderweg": {
+                "account_type": "Cash"
+            }, 
+            "Grondstoffen 1": {
+                "account_type": "Cash"
+            }, 
+            "Grondstoffen 2": {
+                "account_type": "Cash"
+            }, 
+            "Halffabrikaten 1": {
+                "account_type": "Cash"
+            }, 
+            "Halffabrikaten 2": {
+                "account_type": "Cash"
+            }, 
+            "Hulpstoffen 1": {
+                "account_type": "Cash"
+            }, 
+            "Hulpstoffen 2": {
+                "account_type": "Cash"
+            }, 
+            "Kantoorbenodigdheden": {
+                "account_type": "Cash"
+            }, 
+            "Onderhanden werk": {
+                "account_type": "Cash"
+            }, 
+            "Verpakkingsmateriaal": {
+                "account_type": "Cash"
+            }, 
+            "Zegels": {
+                "account_type": "Cash"
+            }, 
+            "root_type": ""
+        }
+    }
+}

erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json

@@ -1,466 +1,465 @@
 {
-    "country_code": "ae",
-    "name": "U.A.E - Chart of Accounts",
+    "country_code": "ae", 
+    "name": "U.A.E - Chart of Accounts", 
     "tree": {
         "Assets": {
             "Current Assets": {
                 "Accounts Receivable": {
                     "Corporate Credit Cards": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Other Receivable": {
                         "Accrued Rebates Due from Suppliers": {
                             "account_type": "Receivable"
-                        },
-                        "Accrued Income from Suppliers": {
+                        }, 
+                        "Accured Income from Suppliers": {
                             "account_type": "Receivable"
-                        },
+                        }, 
                         "Other Debtors": {
                             "account_type": "Receivable"
-                        },
+                        }, 
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Post Dated Cheques Received": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Staff Receivable": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Trade Receivable": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Trade in Opening Fees": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "account_type": "Receivable"
-                },
+                }, 
                 "Cash in Hand & Banks": {
                     "Banks": {
-                        "Bank Margin On LC & LG": {},
-                        "Banks Blocked Deposits": {},
-                        "Banks Call Deposit Accounts": {},
+                        "Bank Margin On LC & LG": {}, 
+                        "Banks Blocked Deposits": {}, 
+                        "Banks Call Deposit Accounts": {}, 
                         "Banks Current Accounts": {
                             "account_type": "Bank"
-                        },
+                        }, 
                         "account_type": "Bank"
-                    },
+                    }, 
                     "Cash in Hand": {
                         "Cash in Safe": {
                             "Main Safe": {
                                 "account_type": "Cash"
-                            },
+                            }, 
                             "Main Safe - Foreign Currency": {
                                 "account_type": "Cash"
                             }
-                        },
+                        }, 
                         "Petty Cash": {
-                            "Petty Cash - Administration": {
+                            "Petty Cash - Admininistration": {
                                 "account_type": "Cash"
-                            },
+                            }, 
                             "Petty Cash - Others": {
                                 "account_type": "Cash"
                             }
-                        },
+                        }, 
                         "account_type": "Cash"
-                    },
+                    }, 
                     "Cash in Transit": {
                         "Credit Cards": {
                             "Gateway Credit Cards": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "Manual Visa & Master Cards": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "PayPal Account": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "Visa & Master Credit Cards": {
                                 "account_type": "Bank"
                             }
                         }
                     }
-                },
+                }, 
                 "Inventory": {
                     "Consigned Stock": {
-                        "Handling Difference in Inventory": {},
-                        "Items Delivered to Customs on temporary Base": {}
-                    },
+                        "Handling Difference in Inventory": {
+                            "account_type": "Stock Adjustment"
+                        }, 
+                        "Items Delivered to Customs on temprary Base": {}
+                    }, 
                     "Stock in Hand": {
                         "account_type": "Stock"
                     }
-                },
-                "Preliminary and Preoperating Expenses": {
+                }, 
+                "Perliminary and Preoperating Expenses": {
                     "Preoperating Expenses": {}
-                },
+                }, 
                 "Prepayments & Deposits": {
                     "Deposits": {
-                        "Deposit - Office Rent": {},
-                        "Deposit Others": {},
-                        "Deposit to Immigration (Visa)": {},
+                        "Deposit - Office Rent": {}, 
+                        "Deposit Others": {}, 
+                        "Deposit to Immigration (Visa)": {}, 
                         "Deposits - Customs": {}
-                    },
+                    }, 
                     "Prepaid Taxes": {
-                        "Sales Taxes Receivables": {},
+                        "Sales Taxes Receivables": {}, 
                         "Withholding Tax Receivables": {}
-                    },
+                    }, 
                     "Prepayments": {
-                        "Other Prepayments": {},
-                        "PrePaid Advertisement Expenses": {},
-                        "Prepaid Bank Guarantee": {},
-                        "Prepaid Consultancy Fees": {},
-                        "Prepaid Employees Housing": {},
-                        "Prepaid Finance charge for Loans": {},
-                        "Prepaid Legal Fees": {},
-                        "Prepaid License Fees": {},
-                        "Prepaid Life Insurance": {},
-                        "Prepaid Maintenance": {},
-                        "Prepaid Medical Insurance": {},
-                        "Prepaid Office Rent": {},
-                        "Prepaid Other Insurance": {},
-                        "Prepaid Schooling Fees": {},
-                        "Prepaid Site Hosting Fees": {},
+                        "Other Prepayments": {}, 
+                        "PrePaid Advertisement Expenses": {}, 
+                        "Prepaid Bank Guarantee": {}, 
+                        "Prepaid Consultancy Fees": {}, 
+                        "Prepaid Employees Housing": {}, 
+                        "Prepaid Finance charge for Loans": {}, 
+                        "Prepaid Legal Fees": {}, 
+                        "Prepaid License Fees": {}, 
+                        "Prepaid Life Insurance": {}, 
+                        "Prepaid Maintenance": {}, 
+                        "Prepaid Medical Insurance": {}, 
+                        "Prepaid Office Rent": {}, 
+                        "Prepaid Other Insurance": {}, 
+                        "Prepaid Schooling Fees": {}, 
+                        "Prepaid Site Hosting Fees": {}, 
                         "Prepaid Sponsorship Fees": {}
                     }
                 }
-            },
+            }, 
             "Long Term Assets": {
                 "Fixed Assets": {
                     "Accumulated Depreciation": {
                         "Acc. Depreciation of Motor Vehicles": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Acc. Deprn.Computer Hardware & Software": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Acc.Deprn.of Furniture & Office Equipment": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Amortisation on Leasehold Improvement": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "account_type": "Accumulated Depreciation"
-                    },
+                    }, 
                     "Fixed Assets (Cost Price)": {
                         "Computer Hardware & Software": {
                             "account_type": "Fixed Asset"
-                        },
+                        }, 
                         "Furniture and Equipment": {
                             "account_type": "Fixed Asset"
-                        },
-                        "Leasehold Improvement": {},
-                        "Motor Vehicles": {
+                        }, 
+                        "Leasehold Improvement": {}, 
+                        "Motor Vehicules": {
                             "account_type": "Fixed Asset"
-                        },
-                        "Work In Progress": {},
+                        }, 
+                        "Work In Progrees": {}, 
                         "account_type": "Fixed Asset"
                     }
-                },
+                }, 
                 "Intangible Assets": {
-                    "Computer Card Renewal": {},
-                    "Disposal of Outlets": {},
+                    "Computer Card Renewal": {}, 
+                    "Dispoal of Outlets": {}, 
                     "Registration of Trademarks": {}
-                },
-                "Intercompany Accounts": {},
+                }, 
+                "Intercompany Accounts": {}, 
                 "Investments": {
                     "Investments in Subsidiaries": {}
                 }
-            },
+            }, 
             "root_type": "Asset"
-        },
+        }, 
         "Closing And Temporary Accounts": {
             "Closing Accounts": {
                 "Closing Account": {}
-            },
+            }, 
             "root_type": "Liability"
-        },
+        }, 
         "Expenses": {
             "Commercial Expenses": {
-                "Consultancy Fees": {},
+                "Consultancy Fees": {}, 
                 "Provision for Doubtful Debts": {}
-            },
+            }, 
             "Cost of Sale": {
                 "Cost Of Goods Sold": {
-                    "Cost Of Goods Sold I/C Sales": {},
+                    "Cost Of Goods Sold I/C Sales": {}, 
                     "Cost of Goods Sold in Trading": {
                         "account_type": "Cost of Goods Sold"
-                    },
+                    }, 
                     "account_type": "Cost of Goods Sold"
-                },
+                }, 
                 "Expenses Included In Valuation": {
                     "account_type": "Expenses Included In Valuation"
-                },
-                "Stock Adjustment": {
-                    "account_type": "Stock Adjustment"
                 }
-            },
+            }, 
             "Depreciation": {
                 "Depreciation & Amortization": {
-                    "Amortization on Leasehold Improvement": {},
+                    "Amortization on Leasehold Improvement": {}, 
                     "Depreciation Of Computer Hard & Soft": {
                         "account_type": "Depreciation"
-                    },
+                    }, 
                     "Depreciation Of Furniture & Office Equipment\n\t\t\t": {
                         "account_type": "Depreciation"
-                    },
+                    }, 
                     "Depreciation Of Motor Vehicles": {
                         "account_type": "Depreciation"
                     }
                 }
-            },
+            }, 
             "Direct Expenses": {
                 "Financial Charges": {
-                    "Air Miles Card Charges": {},
-                    "Amex Credit Cards Charges": {},
-                    "Bank Finance & Loan Charges": {},
-                    "Credit Card Charges": {},
-                    "Credit Card Swipe Charges": {},
+                    "Air Miles Card Charges": {}, 
+                    "Amex Credit Cards Charges": {}, 
+                    "Bank Finance & Loan Charges": {}, 
+                    "Credit Card Charges": {}, 
+                    "Credit Card Swipe Charges": {}, 
                     "PayPal Charges": {}
                 }
-            },
+            }, 
             "MISC Charges": {
                 "Other Charges": {
-                    "Capital Loss": {
-                        "Disposal of Business Branch": {},
-                        "Loss On Fixed Assets Disposal": {},
+                    "Captial Loss": {
+                        "Disposal of Business Branch": {}, 
+                        "Loss On Fixed Assets Disposal": {}, 
                         "Loss on Difference on Exchange": {}
-                    },
+                    }, 
                     "Other Non Operating Exp": {
                         "Other Non Operating Expenses": {}
-                    },
+                    }, 
                     "Previous Year Adjustments": {
                         "Previous Year Adjustments Account": {}
-                    },
+                    }, 
                     "Royalty Fees": {
                         "Royalty to Parent Co.": {}
-                    },
+                    }, 
                     "Tax / Zakat Expenses": {
                         "Income Tax": {
                             "account_type": "Tax"
-                        },
-                        "Zakat": {},
+                        }, 
+                        "Zakat": {}, 
                         "account_type": "Tax"
                     }
                 }
-            },
+            }, 
             "Share Resources": {
                 "Share Resource Expenses Account": {}
-            },
+            }, 
             "Store Operating Expenses": {
                 "Selling, General & Admin Expenses": {
                     "Advertising Expenses": {
                         "Other - Advertising Expenses": {}
-                    },
+                    }, 
                     "Bank & Finance Charges": {
                         "Other Bank Charges": {}
-                    },
+                    }, 
                     "Communications": {
-                        "Courier": {},
-                        "Others - Communication": {},
-                        "Telephone": {},
+                        "Courrier": {}, 
+                        "Others - Communication": {}, 
+                        "Telephone": {}, 
                         "Web Site Hosting Fees": {}
-                    },
+                    }, 
                     "Office & Various Expenses": {
-                        "Cleaning": {},
-                        "Conveyance Expenses": {},
-                        "Gifts & Donations": {},
-                        "Insurance": {},
-                        "Kitchen and Buffet Expenses": {},
-                        "Maintenance": {},
-                        "Others - Office Various Expenses": {},
-                        "Security & Guard": {},
-                        "Stationary From Suppliers": {},
-                        "Stationary Out Of Stock": {},
-                        "Subscriptions": {},
-                        "Training": {},
+                        "Cleaning": {}, 
+                        "Convoyance Expenses": {}, 
+                        "Gifts & Donations": {}, 
+                        "Insurance": {}, 
+                        "Kitchen and Buffet Expenses": {}, 
+                        "Maintenance": {}, 
+                        "Others - Office Various Expenses": {}, 
+                        "Security & Guard": {}, 
+                        "Stationary From Suppliers": {}, 
+                        "Stationary Out Of Stock": {}, 
+                        "Subscriptions": {}, 
+                        "Training": {}, 
                         "Vehicle Expenses": {}
-                    },
+                    }, 
                     "Personnel Cost": {
-                        "Basic Salary": {},
-                        "End Of Service Indemnity": {},
-                        "Housing Allowance": {},
-                        "Leave Salary": {},
-                        "Leave Ticket": {},
-                        "Life Insurance": {},
-                        "Medical Insurance": {},
-                        "Personnel Cost Others": {},
-                        "Sales Commission": {},
-                        "Staff School Allowances": {},
-                        "Transportation Allowance": {},
-                        "Uniform": {},
+                        "Basic Salary": {}, 
+                        "End Of Service Indemnity": {}, 
+                        "Housing Allowance": {}, 
+                        "Leave Salary": {}, 
+                        "Leave Ticket": {}, 
+                        "Life Insurance": {}, 
+                        "Medical Insurance": {}, 
+                        "Personnel Cost Others": {}, 
+                        "Sales Commission": {}, 
+                        "Staff School Allowances": {}, 
+                        "Transportation Allowance": {}, 
+                        "Uniform": {}, 
                         "Visa Expenses": {}
-                    },
+                    }, 
                     "Professional & Legal Fees": {
-                        "Audit Fees": {},
-                        "Legal fees": {},
-                        "Others - Professional Fees": {},
-                        "Sponsorship Fees": {},
+                        "Audit Fees": {}, 
+                        "Legal fees": {}, 
+                        "Others - Professional Fees": {}, 
+                        "Sponsorship Fees": {}, 
                         "Trade License Fees": {}
-                    },
+                    }, 
                     "Provision & Write Off": {
-                        "Amortisation of Preoperating Expenses": {},
-                        "Cash Shortage": {},
-                        "Others - Provision & Write off": {},
-                        "Write Off Inventory": {},
+                        "Amortisation of Preoperating Expenses": {}, 
+                        "Cash Shortage": {}, 
+                        "Others - Provision & Write off": {}, 
+                        "Write Off Inventory": {}, 
                         "Write Off Receivables & Payables": {}
-                    },
+                    }, 
                     "Rent Expenses": {
-                        "Office Rent": {},
+                        "Office Rent": {}, 
                         "Warehouse Rent": {}
-                    },
+                    }, 
                     "Travel Expenses": {
-                        "Air tickets": {},
-                        "Hotel": {},
-                        "Meals": {},
-                        "Others": {},
+                        "Air tickets": {}, 
+                        "Hotel": {}, 
+                        "Meals": {}, 
+                        "Others": {}, 
                         "Per Diem": {}
-                    },
+                    }, 
                     "Utilities": {
-                        "Other Utility Cahrges": {},
+                        "Other Utility Cahrges": {}, 
                         "Water & Electricity": {}
                     }
                 }
-            },
+            }, 
             "root_type": "Expense"
-        },
+        }, 
         "Liabilities": {
             "Current Liabilities": {
                 "Accounts Payable": {
                     "Payables": {
-                        "Advance Payable to Suppliers": {
+                        "Advance Paybale to Suppliers": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Consigned Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Other Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Post Dated Cheques Paid": {
                             "account_type": "Payable"
-                        },
-                        "Staff Payable": {},
+                        }, 
+                        "Staff Payable": {}, 
                         "Suppliers Price Protection": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Trade Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "account_type": "Payable"
                     }
-                },
+                }, 
                 "Accruals & Provisions": {
                     "Accruals": {
                         "Accrued Personnel Cost": {
-                            "Accrued - Commissions": {},
-                            "Accrued - Leave Salary": {},
-                            "Accrued - Leave Tickets": {},
-                            "Accrued - Salaries": {},
-                            "Accrued Other Personnel Cost": {},
-                            "Accrued Salaries Increment": {},
+                            "Accrued - Commissions": {}, 
+                            "Accrued - Leave Salary": {}, 
+                            "Accrued - Leave Tickets": {}, 
+                            "Accrued - Salaries": {}, 
+                            "Accrued Other Personnel Cost": {}, 
+                            "Accrued Salaries Increment": {}, 
                             "Accrued-Staff Bonus": {}
                         }
-                    },
+                    }, 
                     "Accrued Expenses": {
                         "Accrued Other Expenses": {
-                            "Accrued - Audit Fees": {},
-                            "Accrued - Office Rent": {},
-                            "Accrued - Sponsorship": {},
-                            "Accrued - Telephone": {},
-                            "Accrued - Utilities": {},
+                            "Accrued - Audit Fees": {}, 
+                            "Accrued - Office Rent": {}, 
+                            "Accrued - Sponsorship": {}, 
+                            "Accrued - Telephone": {}, 
+                            "Accrued - Utilities": {}, 
                             "Accrued Others": {}
                         }
-                    },
+                    }, 
                     "Other Current Liabilities": {
-                        "Accrued Dubai Customs": {},
-                        "Deferred income": {},
+                        "Accrued Dubai Customs": {}, 
+                        "Deferred income": {}, 
                         "Shipping & Handling": {}
-                    },
+                    }, 
                     "Provisions": {
                         "Tax Payables": {
-                            "Income Tax Payable": {},
-                            "Sales Tax Payable": {},
+                            "Income Tax Payable": {}, 
+                            "Sales Tax Payable": {}, 
                             "Withholding Tax Payable": {}
                         }
-                    },
+                    }, 
                     "Short Term Loan": {}
-                },
+                }, 
                 "Duties and Taxes": {
-                    "account_type": "Tax",
+                    "account_type": "Tax", 
                     "is_group": 1
-                },
+                }, 
                 "Reservations & Credit Notes": {
                     "Credit Notes": {
-                        "Credit Notes to Customers": {},
+                        "Credit Notes to Customers": {}, 
                         "Reservations": {}
                     }
-                },
+                }, 
                 "Stock Liabilities": {
                     "Stock Received But Not Billed": {
                         "account_type": "Stock Received But Not Billed"
                     }
-                },
+                }, 
                 "Unearned Income": {}
-            },
+            }, 
             "Long Term Liabilities": {
                 "Long Term Loans & Provisions": {}
-            },
+            }, 
             "root_type": "Liability"
-        },
+        }, 
         "Revenue": {
             "Direct Revenue": {
                 "Other Direct Revenue": {
                     "Other Revenue - Operating": {
-                        "Advertising Income": {},
-                        "Branding Income": {},
-                        "Early Setmt Margin from Suppliers": {},
-                        "Marketing Rebate from Suppliers": {},
-                        "Rebate from Suppliers": {},
-                        "Service Income": {},
+                        "Advertising Income": {}, 
+                        "Branding Income": {}, 
+                        "Early Setmt Margin from Suppliers": {}, 
+                        "Marketing Rebate from Suppliers": {}, 
+                        "Rebate from Suppliers": {}, 
+                        "Service Income": {}, 
                         "Space Rental Income": {}
                     }
                 }
-            },
+            }, 
             "Indirect Revenue": {
                 "Other Indirect Revenue": {
-                    "Capital Gain": {},
-                    "Excess In Till": {},
-                    "Gain On Difference Of Exchange": {},
-                    "Management Consultancy Fees": {},
+                    "Capital Gain": {}, 
+                    "Excess In Till": {}, 
+                    "Gain On Difference Of Exchange": {}, 
+                    "Management Consultancy Fees": {}, 
                     "Other Income": {}
-                },
+                }, 
                 "Other Revenue - Non Operating": {
-                    "Interest Revenue": {},
-                    "Interest from FD": {},
-                    "Products Listing Fees from Suppliers": {},
+                    "Interest Revenue": {}, 
+                    "Interest from FD": {}, 
+                    "Products Listing Fees from Suppliers": {}, 
                     "Trade Opening Fees from suppliers": {}
                 }
-            },
+            }, 
             "Sales": {
                 "Sales from Other Regions": {
                     "Sales from Other Region": {}
-                },
+                }, 
                 "Sales of same region": {
-                    "Management Consultancy Fees 1": {},
-                    "Sales Account": {},
+                    "Management Consultancy Fees 1": {}, 
+                    "Sales Account": {}, 
                     "Sales of I/C": {}
                 }
-            },
+            }, 
             "root_type": "Income"
-        },
+        }, 
         "Share Holder Equity": {
             "Capital": {
-                "Contributed Capital": {},
-                "Share Capital": {},
-                "Shareholders Current A/c": {},
-                "Sub Ordinated Loan": {},
+                "Contributed Capital": {}, 
+                "Share Capital": {}, 
+                "Shareholders Current A/c": {}, 
+                "Sub Ordinated Loan": {}, 
                 "Treasury Stocks": {}
-            },
+            }, 
             "Retained Earnings": {
-                "Current Year Results": {},
-                "Dividends Paid": {},
+                "Current Year Results": {}, 
+                "Dividends Paid": {}, 
                 "Previous Years Results": {}
-            },
-            "account_type": "Equity",
+            }, 
+            "account_type": "Equity", 
             "root_type": "Equity"
         }
     }

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json

@@ -1,531 +0,0 @@
-{
-    "country_code": "de",
-    "name": "SKR03 mit Kontonummern",
-    "tree": {
-        "Aktiva": {
-            "is_group": 1,
-			"root_type": "Asset",
-            "A - Anlagevermögen": {
-                "is_group": 1,
-                "EDV-Software": {
-                    "account_number": "0027",
-                    "account_type": "Fixed Asset"
-                },
-                "Gesch\u00e4ftsausstattung": {
-                    "account_number": "0410",
-                    "account_type": "Fixed Asset"
-                },
-                "B\u00fcroeinrichtung": {
-                    "account_number": "0420",
-                    "account_type": "Fixed Asset"
-                },
-                "Darlehen": {
-                    "account_number": "0565"
-                },
-                "Maschinen": {
-                    "account_number": "0210",
-                    "account_type": "Fixed Asset"
-                },
-                "Betriebsausstattung": {
-                    "account_number": "0400",
-                    "account_type": "Fixed Asset"
-                },
-                "Ladeneinrichtung": {
-                    "account_number": "0430",
-                    "account_type": "Fixed Asset"
-				},
-				"Accumulated Depreciation": {
-					"account_type": "Accumulated Depreciation"
-				}
-			},
-			"B - Umlaufvermögen": {
-				"is_group": 1,
-				"I. Vorräte": {
-					"is_group": 1,
-					"Roh-, Hilfs- und Betriebsstoffe (Bestand)": {
-						"account_number": "3970",
-						"account_type": "Stock"
-					},
-					"Waren (Bestand)": {
-						"account_number": "3980",
-						"account_type": "Stock"
-					}
-				},
-				"II. Forderungen und sonstige Vermögensgegenstände": {
-					"is_group": 1,
-					"Ford. a. Lieferungen und Leistungen": {
-						"account_number": "1400",
-						"account_type": "Receivable"
-					},
-					"Durchlaufende Posten": {
-						"account_number": "1590"
-					},
-					"Gewinnermittlung \u00a74/3 nicht Ergebniswirksam": {
-						"account_number": "1371"
-					},
-					"Abziehbare Vorsteuer": {
-						"account_type": "Tax",
-						"is_group": 1,
-						"Abziehbare Vorsteuer 7%": {
-							"account_number": "1571"
-						},
-						"Abziehbare Vorsteuer 19%": {
-							"account_number": "1576"
-						},
-						"Abziehbare Vorsteuer nach \u00a713b UStG 19%": {
-							"account_number": "1577"
-						},
-						"Leistungen \u00a713b UStG 19% Vorsteuer, 19% Umsatzsteuer": {
-							"account_number": "3120"
-						}
-					}
-				},
-				"III. Wertpapiere": {
-					"is_group": 1
-				},
-				"IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks.": {
-					"is_group": 1,
-					"Kasse": {
-						"account_type": "Cash",
-						"is_group": 1,
-						"Kasse": {
-							"is_group": 1,
-							"account_number": "1000",
-							"account_type": "Cash"
-						}
-					},
-					"Bank": {
-						"is_group": 1,
-						"account_type": "Bank",
-						"Postbank": {
-							"account_number": "1100",
-							"account_type": "Bank"
-						},
-						"Bankkonto": {
-							"account_number": "1200",
-							"account_type": "Bank"
-						}
-					}
-				}
-			},
-			"C - Rechnungsabgrenzungsposten": {
-				"is_group": 1,
-				"Aktive Rechnungsabgrenzung": {
-                    "account_number": "0980"
-				}
-			},
-			"D - Aktive latente Steuern": {
-				"is_group": 1,
-				"Aktive latente Steuern": {
-                    "account_number": "0983"
-				}
-			},
-			"E - Aktiver Unterschiedsbetrag aus der Vermögensverrechnung": {
-				"is_group": 1
-			}
-        },
-        "Passiva": {
-            "is_group": 1,
-			"root_type": "Liability",
-			"A. Eigenkapital": {
-				"is_group": 1,
-				"I. Gezeichnetes Kapital": {
-					"is_group": 1
-				},
-				"II. Kapitalrücklage": {
-					"is_group": 1
-				},
-				"III. Gewinnrücklagen": {
-					"is_group": 1
-				},
-				"IV. Gewinnvortrag/Verlustvortrag": {
-					"is_group": 1
-				},
-				"V. Jahresüberschuß/Jahresfehlbetrag": {
-					"is_group": 1
-				}
-			},
-			"B. Rückstellungen": {
-				"is_group": 1,
-				"I. Rückstellungen für Pensionen und ähnliche Verpflichtungen": {
-					"is_group": 1
-				},
-				"II. Steuerrückstellungen": {
-					"is_group": 1
-				},
-				"III. sonstige Rückstellungen": {
-					"is_group": 1
-				}
-			},
-			"C. Verbindlichkeiten": {
-				"is_group": 1,
-				"I. Anleihen": {
-					"is_group": 1
-				},
-				"II. Verbindlichkeiten gegenüber Kreditinstituten": {
-					"is_group": 1
-				},
-				"III. Erhaltene Anzahlungen auf Bestellungen": {
-					"is_group": 1
-				},
-				"IV. Verbindlichkeiten aus Lieferungen und Leistungen": {
-					"is_group": 1,
-					"Verbindlichkeiten aus Lieferungen u. Leistungen": {
-						"account_number": "1600",
-						"account_type": "Payable"
-					}
-				},
-				"V. Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel": {
-					"is_group": 1
-				},
-				"VI. Verbindlichkeiten gegenüber verbundenen Unternehmen": {
-					"is_group": 1
-				},
-				"VII. Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht": {
-					"is_group": 1
-				},
-				"VIII. sonstige Verbindlichkeiten": {
-					"is_group": 1,
-					"Sonstige Verbindlichkeiten": {
-						"account_number": "1700",
-						"account_type": "Asset Received But Not Billed"
-					},
-					"Sonstige Verbindlichkeiten (1 bis 5 Jahre)": {
-						"account_number": "1702",
-						"account_type": "Stock Received But Not Billed"
-					},
-					"Verbindlichkeiten aus Lohn und Gehalt": {
-						"account_number": "1740",
-						"account_type": "Payable"
-					},
-					"Umsatzsteuer": {
-						"is_group": 1,
-						"account_type": "Tax",
-						"Umsatzsteuer 7%": {
-							"account_number": "1771"
-						},
-						"Umsatzsteuer 19%": {
-							"account_number": "1776"
-						},
-						"Umsatzsteuer-Vorauszahlung": {
-							"account_number": "1780"
-						},
-						"Umsatzsteuer-Vorauszahlung 1/11": {
-							"account_number": "1781"
-						},
-						"Umsatzsteuer \u00a7 13b UStG 19%": {
-							"account_number": "1787"
-						},
-						"Umsatzsteuer Vorjahr": {
-							"account_number": "1790"
-						},
-						"Umsatzsteuer fr\u00fchere Jahre": {
-							"account_number": "1791"
-						}
-					}
-				}
-			},
-			"D. Rechnungsabgrenzungsposten": {
-				"is_group": 1,
-				"Passive Rechnungsabgrenzung": {
-					"account_number": "0990"
-				}
-			},
-			"E. Passive latente Steuern": {
-				"is_group": 1
-			}
-        },
-        "Erl\u00f6se u. Ertr\u00e4ge 2/8": {
-            "is_group": 1,
-            "root_type": "Income",
-            "Erl\u00f6skonten 8": {
-				"is_group": 1,
-				"Erl\u00f6se": {
-                    "account_number": "8200",
-                    "account_type": "Income Account"
-                },
-                "Erl\u00f6se USt. 19%": {
-                    "account_number": "8400",
-                    "account_type": "Income Account"
-                },
-                "Erl\u00f6se USt. 7%": {
-                    "account_number": "8300",
-                    "account_type": "Income Account"
-                }
-            },
-            "Ertragskonten 2": {
-                "is_group": 1,
-                "sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
-                    "account_number": "2650",
-                    "account_type": "Income Account"
-                },
-                "Au\u00dferordentliche Ertr\u00e4ge": {
-                    "account_number": "2500",
-                    "account_type": "Income Account"
-                },
-                "Sonstige Ertr\u00e4ge": {
-                    "account_number": "2700",
-                    "account_type": "Income Account"
-                }
-            }
-        },
-        "Aufwendungen 2/4": {
-            "is_group": 1,
-			"root_type": "Expense",
-			"Wareneingang": {
-				"account_number": "3200"
-			},
-			"Bezugsnebenkosten": {
-				"account_number": "3800",
-				"account_type": "Expenses Included In Asset Valuation"
-			},
-			"Herstellungskosten": {
-				"account_number": "4996",
-				"account_type": "Cost of Goods Sold"
-			},
-			"Verluste aus dem Abgang von Gegenständen des Anlagevermögens": {
-				"account_number": "2320",
-				"account_type": "Stock Adjustment"
-			},
-			"Verwaltungskosten": {
-				"account_number": "4997",
-				"account_type": "Expenses Included In Valuation"
-			},
-			"Vertriebskosten": {
-				"account_number": "4998",
-				"account_type": "Expenses Included In Valuation"
-			},
-			"Gegenkonto 4996-4998": {
-				"account_number": "4999"
-			},
-            "Abschreibungen": {
-                "is_group": 1,
-				"Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": {
-                    "account_number": "4830",
-                    "account_type": "Accumulated Depreciation"
-				},
-				"Abschreibungen auf Gebäude": {
-                    "account_number": "4831",
-                    "account_type": "Depreciation"
-				},
-				"Abschreibungen auf Kfz": {
-                    "account_number": "4832",
-                    "account_type": "Depreciation"
-				},
-				"Sofortabschreibung GWG": {
-                    "account_number": "4855",
-                    "account_type": "Expense Account"
-				}
-            },
-            "Kfz-Kosten": {
-                "is_group": 1,
-                "Kfz-Steuer": {
-                    "account_number": "4510",
-                    "account_type": "Expense Account"
-                },
-                "Kfz-Versicherungen": {
-                    "account_number": "4520",
-                    "account_type": "Expense Account"
-                },
-                "laufende Kfz-Betriebskosten": {
-                    "account_number": "4530",
-                    "account_type": "Expense Account"
-                },
-                "Kfz-Reparaturen": {
-                    "account_number": "4540",
-                    "account_type": "Expense Account"
-                },
-                "Fremdfahrzeuge": {
-                    "account_number": "4570",
-                    "account_type": "Expense Account"
-                },
-                "sonstige Kfz-Kosten": {
-                    "account_number": "4580",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Personalkosten": {
-                "is_group": 1,
-                "Geh\u00e4lter": {
-                    "account_number": "4120",
-                    "account_type": "Expense Account"
-                },
-                "gesetzliche soziale Aufwendungen": {
-                    "account_number": "4130",
-                    "account_type": "Expense Account"
-                },
-                "Aufwendungen f\u00fcr Altersvorsorge": {
-                    "account_number": "4165",
-                    "account_type": "Expense Account"
-                },
-                "Verm\u00f6genswirksame Leistungen": {
-                    "account_number": "4170",
-                    "account_type": "Expense Account"
-                },
-                "Aushilfsl\u00f6hne": {
-                    "account_number": "4190",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Raumkosten": {
-                "is_group": 1,
-                "Miete und Nebenkosten": {
-                    "account_number": "4210",
-                    "account_type": "Expense Account"
-                },
-                "Gas, Wasser, Strom (Verwaltung, Vertrieb)": {
-                    "account_number": "4240",
-                    "account_type": "Expense Account"
-                },
-                "Reinigung": {
-                    "account_number": "4250",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Reparatur/Instandhaltung": {
-                "is_group": 1,
-                "Reparatur u. Instandh. von Anlagen/Maschinen u. Betriebs- u. Gesch\u00e4ftsausst.": {
-                    "account_number": "4805",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Versicherungsbeitr\u00e4ge": {
-                "is_group": 1,
-                "Versicherungen": {
-                    "account_number": "4360",
-                    "account_type": "Expense Account"
-                },
-                "Beitr\u00e4ge": {
-                    "account_number": "4380",
-                    "account_type": "Expense Account"
-                },
-                "sonstige Ausgaben": {
-                    "account_number": "4390",
-                    "account_type": "Expense Account"
-                },
-                "steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
-                    "account_number": "4396",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Werbe-/Reisekosten": {
-                "is_group": 1,
-                "Werbekosten": {
-                    "account_number": "4610",
-                    "account_type": "Expense Account"
-                },
-                "Aufmerksamkeiten": {
-                    "account_number": "4653",
-                    "account_type": "Expense Account"
-                },
-                "nicht abzugsf\u00e4hige Betriebsausg. aus Werbe-, Repr\u00e4s.- u. Reisekosten": {
-                    "account_number": "4665",
-                    "account_type": "Expense Account"
-                },
-                "Reisekosten Unternehmer": {
-                    "account_number": "4670",
-                    "account_type": "Expense Account"
-                }
-            },
-            "verschiedene Kosten": {
-                "is_group": 1,
-                "Porto": {
-                    "account_number": "4910",
-                    "account_type": "Expense Account"
-                },
-                "Telekom": {
-                    "account_number": "4920",
-                    "account_type": "Expense Account"
-                },
-                "Mobilfunk D2": {
-                    "account_number": "4921",
-                    "account_type": "Expense Account"
-                },
-                "Internet": {
-                    "account_number": "4922",
-                    "account_type": "Expense Account"
-                },
-                "B\u00fcrobedarf": {
-                    "account_number": "4930",
-                    "account_type": "Expense Account"
-                },
-                "Zeitschriften, B\u00fccher": {
-                    "account_number": "4940",
-                    "account_type": "Expense Account"
-                },
-                "Fortbildungskosten": {
-                    "account_number": "4945",
-                    "account_type": "Expense Account"
-                },
-                "Buchf\u00fchrungskosten": {
-                    "account_number": "4955",
-                    "account_type": "Expense Account"
-                },
-                "Abschlu\u00df- u. Pr\u00fcfungskosten": {
-                    "account_number": "4957",
-                    "account_type": "Expense Account"
-                },
-                "Nebenkosten des Geldverkehrs": {
-                    "account_number": "4970",
-                    "account_type": "Expense Account"
-                },
-                "Werkzeuge und Kleinger\u00e4te": {
-                    "account_number": "4985",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Zinsaufwendungen": {
-                "is_group": 1,
-                "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten": {
-                    "account_number": "2110",
-                    "account_type": "Expense Account"
-                },
-                "Zinsaufwendungen f\u00fcr KFZ Finanzierung": {
-                    "account_number": "2121",
-                    "account_type": "Expense Account"
-                }
-            }
-        },
-        "Anfangsbestand 9": {
-            "is_group": 1,
-            "root_type": "Equity",
-            "Saldenvortragskonten": {
-                "is_group": 1,
-                "Saldenvortrag Sachkonten": {
-                    "account_number": "9000"
-                },
-                "Saldenvortr\u00e4ge Debitoren": {
-                    "account_number": "9008"
-                },
-                "Saldenvortr\u00e4ge Kreditoren": {
-                    "account_number": "9009"
-                }
-            }
-        },
-        "Privatkonten 1": {
-            "is_group": 1,
-            "root_type": "Equity",
-            "Privatentnahmen/-einlagen": {
-                "is_group": 1,
-                "Privatentnahme allgemein": {
-                    "account_number": "1800"
-                },
-                "Privatsteuern": {
-                    "account_number": "1810"
-                },
-                "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {
-                    "account_number": "1820"
-                },
-                "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {
-                    "account_number": "1830"
-                },
-                "Au\u00dfergew\u00f6hnliche Belastungen": {
-                    "account_number": "1850"
-                },
-                "Privateinlagen": {
-                    "account_number": "1890"
-                }
-            }
-        }
-    }
-}

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json

@@ -1,6 +1,6 @@
 {
     "country_code": "de", 
-    "name": "SKR04 ohne Kontonummern", 
+    "name": "Germany - Kontenplan SKR04", 
     "tree": {
         "Bilanz - Aktiva": {
             "Anlageverm\u00f6gen": {
@@ -176,7 +176,7 @@
                         "Eingeforderte Nachsch\u00fcsse (gegenkonto 2929)": {}
                     }, 
                     "Eingeforderte- noch ausstehende Kapitaleinlagen": {
-                        "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert": {}
+                        "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)": {}
                     }, 
                     "Forderungen aus Lieferungen und Leistungen H-Saldo": {
                         "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr": {}, 
@@ -292,21 +292,18 @@
                         "Umsatzsteuerforderungen fr\u00fchere Jahre": {}
                     }, 
                     "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten": {
-                        "Abziehbare Vorsteuer": {
-                            "account_type": "Tax",
-                            "is_group": 1,
-                            "Abziehbare Vorsteuer 16%": {},
-                            "Abziehbare Vorsteuer 19%": {},
-                            "Abziehbare Vorsteuer 7%": {},
-                            "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer": {},
-                            "Abziehbare Vorsteuer nach \u00a7 13b UStG ": {},
-                            "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%": {},
-                            "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%": {}
-                        },
+                        "Abziehbare Vorsteuer": {}, 
+                        "Abziehbare Vorsteuer 16%": {}, 
+                        "Abziehbare Vorsteuer 19%": {}, 
+                        "Abziehbare Vorsteuer 7%": {}, 
+                        "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer": {}, 
+                        "Abziehbare Vorsteuer nach \u00a7 13b UStG ": {}, 
+                        "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%": {}, 
+                        "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%": {}, 
                         "Aufl\u00f6sung Vorsteuer aus Vorjahr \u00a7 4/3 EStG": {}, 
                         "Aufzuteilende Vorsteuer": {}, 
                         "Aufzuteilende Vorsteuer 16%": {}, 
@@ -676,26 +673,24 @@
                         "Sonstige Verrechnungskonten (Interimskonto)": {
                             "account_type": "Stock Received But Not Billed"
                         }, 
-                        "Umsatzsteuer": {
-                            "account_type": "Tax",
-                            "is_group": 1,
-                            "Umsatzsteuer 16%": {},
-                            "Umsatzsteuer 19%": {},
-                            "Umsatzsteuer 7%": {},
-                            "Umsatzsteuer Vorjahr": {},
-                            "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {},
-                            "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen": {},
-                            "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb ": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {},
-                            "Umsatzsteuer fr\u00fchere Jahre": {},
-                            "Umsatzsteuer laufendes Jahr": {},
-                            "Umsatzsteuer nach \u00a713b UStG": {},
-                            "Umsatzsteuer nach \u00a713b UStG 16%": {},
-                            "Umsatzsteuer nach \u00a713b UStG 19%": {}
-                        },
+                        "Umsatzsteuer": {}, 
+                        "Umsatzsteuer 16%": {}, 
+                        "Umsatzsteuer 19%": {}, 
+                        "Umsatzsteuer 7%": {}, 
+                        "Umsatzsteuer Vorjahr": {}, 
+                        "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {}, 
+                        "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen": {}, 
+                        "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb ": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer": {}, 
+                        "Umsatzsteuer fr\u00fchere Jahre": {}, 
+                        "Umsatzsteuer laufendes Jahr": {}, 
+                        "Umsatzsteuer nach \u00a713b UStG": {}, 
+                        "Umsatzsteuer nach \u00a713b UStG 16%": {}, 
+                        "Umsatzsteuer nach \u00a713b UStG 19%": {}, 
                         "Umsatzsteuer- Vorauszahlungen": {}, 
                         "Umsatzsteuer- Vorauszahlungen 1/11": {}, 
                         "Verbindlichkeiten aus Lohn- und Kirchensteuer": {}
@@ -752,7 +747,7 @@
                     "Verbindlichkeiten gegen\u00fcber Kreditinstituten ": {
                         "Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248": {}
                     }, 
-                    "Verbindlichkeiten gegen\u00fcber Kreditinstituten - Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
+                    "Verbindlichkeiten gegen\u00fcber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
                         "Verbindlichkeiten gegen\u00fcber Kreditinstituten  1": {
                             "(frei- in Bilanz kein Restlaufzeit vermerkt) 1": {}, 
                             "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit 1 bis 5 Jahre": {}, 
@@ -783,8 +778,8 @@
         }, 
         "Gewinn u. Verlust - Aufwendungen": {
             "Betriebliche Aufwendungen": {
-                "Abschreibungen a. Verm\u00f6gensgeg. d.  Umlaufverm\u00f6gens- soweit diese die in der Abschreibungen \u00fcberschreiten": {
-                    "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Abschreibungen \u00fcberschreiten": {
+                "Abschreibungen a. Verm\u00f6gensgeg.  d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
+                    "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
                         "Abschreibungen auf Umlaufverm\u00f6gen- steuerrechtlich bedingt (soweit un\u00fcblich hoch)": {}, 
                         "Abschreibungen auf Verm\u00f6gensgegenst\u00e4nde des Umlaufverm\u00f6gens (soweit un\u00fcblich hoch)": {}, 
                         "Forderungsverluste (soweit un\u00fcblich hoch)": {}, 
@@ -857,7 +852,7 @@
                 "Sonstige betriebliche Aufwendungen 3": {
                     "Sonstige betriebliche Aufwendungen 4": {
                         "Abgaben f\u00fcr betrieblich genutzten Grundbesitz": {}, 
-                        "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach": {}, 
+                        "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach \u00a7 4 Abs. 3 Satz 4 EStG": {}, 
                         "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG": {}, 
                         "Abschluss- und Pr\u00fcfungskosten": {}, 
                         "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV (\u00fcbliche H\u00f6he)": {}, 
@@ -872,7 +867,7 @@
                         "Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.)": {}, 
                         "Aufwendungen aus Bewertung Finanzmittelfonds": {}, 
                         "Aufwendungen aus Kursdifferenzen": {}, 
-                        "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig": {}, 
+                        "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {}, 
                         "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten R\u00fcckstellungen": {}, 
                         "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten": {}, 
                         "Aufwendungen f\u00fcr Abraum- und Abfallbeseitigung": {}, 
@@ -992,9 +987,9 @@
                         "Verg\u00fctungen an Mitunternehmer \u00a7 15 EStG": {}, 
                         "Verkaufsprovisionen": {}, 
                         "Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {}, 
-                        "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100%/50% nicht anzugsf\u00e4hig": {}, 
+                        "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50% nicht anzugsf\u00e4hig (inlandische Kap. Ges.)": {}, 
                         "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {}, 
-                        "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig": {}, 
+                        "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {}, 
                         "Verpackungsmaterial": {}, 
                         "Versicherungen": {}, 
                         "Versicherungen f\u00fcr Geb\u00e4ude": {}, 
@@ -1025,10 +1020,10 @@
                         }, 
                         "Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {}, 
                         "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften": {}, 
-                        "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig": {}, 
+                        "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {}, 
                         "Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG": {}, 
                         "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens": {}, 
-                        "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig": {}, 
+                        "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {}, 
                         "Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens": {}
                     }, 
                     "account_type": "Depreciation"
@@ -1128,15 +1123,15 @@
                     }
                 }, 
                 "Erh\u00f6hung oder Verminderung des Bestands an fertigen und unfertige Erzeugnissen": {
-                    "Erh\u00f6hung / Verminderung des Bestands an fertigen und unfertigen Erzeugnissen": {
+                    "Erh\u00f6hung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen": {
                         "Bestandsver\u00e4nderungen - fertige Erzeugnisse": {}, 
                         "Bestandsver\u00e4nderungen - unfertige Erzeugnisse": {}, 
                         "Bestandsver\u00e4nderungen - unfertige Leistungen": {}
                     }, 
-                    "Erh\u00f6hung / Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge": {
+                    "Erh\u00f6hung des Bestands in Arbeit befindlicher Auftr\u00e4ge oder Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge": {
                         "Bestandsver\u00e4nderungen in Arbeit befindlicher Auftr\u00e4ge": {}
                     }, 
-                    "Erh\u00f6hung / Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge": {
+                    "Erh\u00f6hung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge oder Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauauftr\u00e4ge": {
                         "Bestandsver\u00e4nderungen in Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {}
                     }
                 }, 
@@ -1389,7 +1384,8 @@
                     "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 1": {
                         "Diskontertr\u00e4ge": {}, 
                         "Diskontertr\u00e4ge aus verbundenen Unternehmen": {}, 
-                        "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
+                        "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Umlaufverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {}, 
+                        "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {}, 
                         "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 2": {}, 
                         "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {}, 
                         "Sonstige Zinsertr\u00e4ge": {}, 
@@ -1708,4 +1704,4 @@
             "root_type": "Asset"
         }
     }
-}
+}

erpnext/accounts/doctype/account/chart_of_accounts/verified/el_salvador_standard.json

@@ -1,809 +0,0 @@
-{
-    "country_code": "sv",
-    "name": "El Salvador Standard",
-    "tree": {
-        "100000 - ACTIVOS - xmC": {
-            "11000000 - ACTIVOS CORRIENTES - xmC": {
-                "11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
-                    "11010100 - Caja general - xmC": {
-                        "account_number": "11010100",
-                        "account_type": "Cash"
-                    },
-                    "Caja chica": {
-                        "account_number": "11010200",
-                        "account_type": "Cash",
-                        "is_group": 1
-                    },
-                    "Efectivo en bancos": {
-                        "account_number": "11010300",
-                        "account_type": "Bank",
-                        "is_group": 1
-                    },
-                    "account_number": "11010000",
-                    "account_type": "Cash"
-                },
-                "CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
-                    "Arrendamientos financieros por cobrar": {
-                        "account_number": "11040100",
-                        "is_group": 1
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
-                        "account_number": "11040200",
-                        "is_group": 1
-                    },
-                    "account_number": "11040000"
-                },
-                "DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
-                    "11030100 - Deudores comerciales - xmC": {
-                        "account_number": "11030100",
-                        "account_type": "Receivable"
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
-                        "account_number": "11030200",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "Otras cuentas por cobrar no comerciales": {
-                        "account_number": "11030300",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "account_number": "11030000",
-                    "account_type": "Receivable"
-                },
-                "GASTOS PAGADOS POR ANTICIPADO": {
-                    "Adelantos a empleados": {
-                        "account_number": "110904",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Papeler\u00eda y \u00fatiles en existencia": {
-                        "account_number": "11090300",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Primas de seguros aun no vendidas": {
-                        "account_number": "11090100",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Rentas aun no corridas por los inmuebles": {
-                        "account_number": "11090200",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "account_number": "11090000",
-                    "account_type": "Temporary"
-                },
-                "INVENTARIOS": {
-                    "11050100 - Inventarios en bodega al costo - xmC": {
-                        "account_number": "11050100",
-                        "account_type": "Stock"
-                    },
-                    "11050300 - Pedidos en transito - xmC": {
-                        "account_number": "11050300",
-                        "account_type": "Stock Received But Not Billed"
-                    },
-                    "Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
-                        "account_number": "11050200",
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-                    "Diferenciales cambiarios": {
-                        "account_number": "52010300",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Intereses": {
-                        "account_number": "52010100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52010000",
-                    "account_type": "Income Account"
-                },
-                "OTROS INGRESOS": {
-                    "Ingresos por activos dados en arrendamientos financieros": {
-                        "account_number": "52030200",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Ingresos por conversi\u00f3n": {
-                        "account_number": "52030100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Reintegros de seguros": {
-                        "account_number": "52030300",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52030000",
-                    "account_type": "Income Account"
-                },
-                "account_number": "52000000",
-                "account_type": "Income Account"
-            },
-            "INGRESOS POR OPERACIONES CONTINUAS": {
-                "51010000 - VENTAS DE BIENES - xmC": {
-                    "account_number": "51010000",
-                    "account_type": "Income Account"
-                },
-                "VENTAS DE SERVICIOS": {
-                    "account_number": "51020000",
-                    "account_type": "Income Account",
-                    "is_group": 1
-                },
-                "account_number": "51000000",
-                "account_type": "Income Account"
-            },
-            "account_number": "50000000",
-            "root_type": "Income"
-        },
-        "60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
-            "CUENTA DE CIERRE": {
-                "PERDIDAS Y GANANCIAS": {
-                    "account_number": "61010000",
-                    "is_group": 1
-                },
-                "account_number": "61000000"
-            },
-            "account_number": "60000000",
-            "root_type": "Income"
-        }
-    }
-}

erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json

@@ -1,6 +1,6 @@
 {
     "country_code": "fr", 
-    "name": "France - Plan Comptable General", 
+    "name": "France - Plan Comptable G\u00e9n\u00e9ral", 
     "tree": {
         "1-Comptes de Capitaux": {
             "10-Capital et R\u00e9serves": {
@@ -851,7 +851,7 @@
                     "4457-Taxes sur le chiffre d'affaires collect\u00e9es par l'entreprise": {
                         "44571-TVA collect\u00e9e": {
                             "account_type": "Tax", 
-                            "is_group": 1
+                            "tax_rate": 20.0
                         }, 
                         "44578-Taxes assimil\u00e9es \u00e0 la TVA": {}
                     }, 

erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json

@@ -2,394 +2,7 @@
     "country_code": "gt", 
     "name": "Guatemala - Cuentas", 
     "tree": {
-        "Activos": {
-            "Activo Corriente": {
-                "Activos Biol\u00f3gicos": {
-                    "Activos Biol\u00f3gicos a Valor Razonable": {
-                        "Animales": {
-                            "account_number": "1.5.2.1", 
-                            "account_type": "Stock", 
-                            "is_group": 1
-                        }, 
-                        "Plantas": {
-                            "account_number": "1.5.2.2", 
-                            "account_type": "Stock", 
-                            "is_group": 1
-                        }, 
-                        "account_number": "1.5.2", 
-                        "account_type": "Stock"
-                    }, 
-                    "Activos Biol\u00f3gicos al Costo": {
-                        "account_number": "1.5.1", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1.5", 
-                    "account_type": "Stock"
-                }, 
-                "Activos Corrientes Adicionales": {
-                    "Activos Diferidos o Restringidos": {
-                        "Cr\u00e9dito Fiscal (IVA Por Cobrar)": {
-                            "account_number": "1.1.2.1", 
-                            "account_type": "Chargeable", 
-                            "is_group": 1
-                        }, 
-                        "account_number": "1.1.2", 
-                        "account_type": "Chargeable"
-                    }, 
-                    "Inversiones Corrientes no Clasificados como Equivalentes de Caja y Bancos": {
-                        "account_number": "1.1.1"
-                    }, 
-                    "account_number": "1.1", 
-                    "account_type": "Chargeable"
-                }, 
-                "Activos Devengables y Otros Activos": {
-                    "Activos Adicionales y Otros": {
-                        "account_number": "1.6.6", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Cobrables Relacionados con Impuestos": {
-                        "account_number": "1.6.2", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Contratos de Construccion": {
-                        "account_number": "1.6.4", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Costos de Montaje": {
-                        "account_number": "1.6.5", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Pagos Anticipados y Otros Activos Circulantes": {
-                        "Seguro Pagado Anticipadamente": {
-                            "account_number": "1.6.1.0", 
-                            "account_type": "Chargeable"
-                        }, 
-                        "account_number": "1.6.1", 
-                        "account_type": "Chargeable"
-                    }, 
-                    "Proveedores de Servicio": {
-                        "account_number": "1.6.3", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1.6", 
-                    "account_type": "Chargeable"
-                }, 
-                "Activos Financieros": {
-                    "Activos Financieros Clasificados por Designaci\u00f3n": {
-                        "account_number": "1.4.6", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Activos Financieros Derivados": {
-                        "account_number": "1.4.3", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Inversion o Participaci\u00f3n Accionaria en Empresas Afiliadas": {
-                        "account_number": "1.4.1", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Inversiones Burs\u00e1tiles e Instrumentos Financieros": {
-                        "account_number": "1.4.2", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Otros Activos Financieros": {
-                        "account_number": "1.4.4", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Provisi\u00f3n por Riesgo de Cr\u00e9dito (agregado) (Contra-activo)": {
-                        "account_number": "1.4.5", 
-                        "account_type": "Round Off", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1.4", 
-                    "account_type": "Chargeable"
-                }, 
-                "Activos Intangibles": {
-                    "account_number": "1.3", 
-                    "account_type": "Chargeable", 
-                    "is_group": 1
-                }, 
-                "Caja y Equivalentes": {
-                    "Caja": {
-                        "account_number": "1.9.1", 
-                        "account_type": "Cash", 
-                        "is_group": 1
-                    }, 
-                    "Equivalentes de Efectivo (Bancos)": {
-                        "Bancos Internacionales": {
-                            "HSBC": {
-                                "account_number": "1.9.2.2.1", 
-                                "account_type": "Bank"
-                            }, 
-                            "account_number": "1.9.2.2", 
-                            "account_type": "Bank"
-                        }, 
-                        "Bancos Nacionales": {
-                            "Banco Agromercantil de Guatemala": {
-                                "account_number": "1.9.2.1.2", 
-                                "account_type": "Bank"
-                            }, 
-                            "Banco G&T Continental": {
-                                "account_number": "1.9.2.1.5", 
-                                "account_type": "Bank"
-                            }, 
-                            "Banco Industrial": {
-                                "account_number": "1.9.2.1.1", 
-                                "account_type": "Bank", 
-                                "is_group": 1
-                            }, 
-                            "Banco Internacional": {
-                                "account_number": "1.9.2.1.6", 
-                                "account_type": "Bank"
-                            }, 
-                            "Banco Prom\u00e9rica": {
-                                "account_number": "1.9.2.1.3", 
-                                "account_type": "Bank"
-                            }, 
-                            "Banco de Am\u00e9rica Central": {
-                                "account_number": "1.9.2.1.4", 
-                                "account_type": "Bank"
-                            }, 
-                            "Banco de Desarrollo Rural": {
-                                "account_number": "1.9.2.1.7", 
-                                "account_type": "Bank"
-                            }, 
-                            "Banco de los Trabajadores": {
-                                "account_number": "1.9.2.1.8", 
-                                "account_type": "Bank"
-                            }, 
-                            "Vivibanco": {
-                                "account_number": "1.9.2.1.9", 
-                                "account_type": "Bank"
-                            }, 
-                            "account_number": "1.9.2.1", 
-                            "account_type": "Bank"
-                        }, 
-                        "Cadena de Bloques (Blockchain)": {
-                            "Billetera Bitcoin 1234567890abcdefg": {
-                                "account_number": "1.9.2.3.1", 
-                                "account_type": "Cash"
-                            }, 
-                            "account_number": "1.9.2.3", 
-                            "account_type": "Cash"
-                        }, 
-                        "account_number": "1.9.2", 
-                        "account_type": "Bank"
-                    }, 
-                    "Inversiones a Corto Plazo": {
-                        "account_number": "1.9.3", 
-                        "account_type": "Bank", 
-                        "is_group": 1
-                    }, 
-                    "Otros Equivalentes de Caja y Bancos": {
-                        "account_number": "1.9.4", 
-                        "account_type": "Cash", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1.9", 
-                    "account_type": "Bank"
-                }, 
-                "Cobrables": {
-                    "Activos bajo Contrato": {
-                        "account_number": "1.8.2", 
-                        "account_type": "Receivable", 
-                        "is_group": 1
-                    }, 
-                    "Ajustes": {
-                        "account_number": "1.8.4", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "Otras Cuentas por Cobrar": {
-                        "Cuentas Por Cobrar Compa\u00f1\u00edas Afiliadas": {
-                            "Compa\u00f1\u00eda subsidiaria (EJEMPLO)": {
-                                "account_number": "1.8.3.2.1", 
-                                "account_type": "Receivable"
-                            }, 
-                            "account_number": "1.8.3.2", 
-                            "account_type": "Receivable"
-                        }, 
-                        "Cuentas por Cobrar a Empleados": {
-                            "Prestamo EJEMPLO": {
-                                "account_number": "1.8.3.3.1", 
-                                "account_type": "Receivable"
-                            }, 
-                            "account_number": "1.8.3.3", 
-                            "account_type": "Receivable"
-                        }, 
-                        "Cuentas por Cobrar a Otras Entidades no Afiliadas": {
-                            "Compa\u00f1\u00eda No Afiliada (EJEMPLO)": {
-                                "account_number": "1.8.3.1.1", 
-                                "account_type": "Receivable"
-                            }, 
-                            "account_number": "1.8.3.1", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1.8.3", 
-                        "account_type": "Receivable"
-                    }, 
-                    "Ventas al Cr\u00e9dito": {
-                        "account_number": "1.8.1", 
-                        "account_type": "Receivable", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1.8", 
-                    "account_type": "Receivable"
-                }, 
-                "Impuestos por Cobrar": {
-                    "Retenciones de IVA recibidas": {}
-                }, 
-                "Inventario": {
-                    "Art\u00edculos de Inventario Adicionales": {
-                        "account_number": "1.7.8", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Combustibles": {
-                        "account_number": "1.7.5", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Inventarios Pignorados Como Garant\u00eda de Pasivo": {
-                        "account_number": "1.7.10", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Inventarios a Valor Razonable Menos Costos de Venta": {
-                        "account_number": "1.7.11", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Materia Prima": {
-                        "account_number": "1.7.1", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Mercader\u00eda (Mercanc\u00edas)": {
-                        "account_number": "1.7.2", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Otros Inventarios": {
-                        "Merma o Ajuste de Inventario": {
-                            "account_number": "1.7.9.1", 
-                            "account_type": "Stock Adjustment", 
-                            "is_group": 1
-                        }, 
-                        "account_number": "1.7.9", 
-                        "account_type": "Stock"
-                    }, 
-                    "Producto Terminado": {
-                        "account_number": "1.7.7", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Repuestos": {
-                        "Respuestos en Transito": {
-                            "account_number": "1.7.4.0", 
-                            "account_type": "Stock", 
-                            "is_group": 1
-                        }, 
-                        "account_number": "1.7.4", 
-                        "account_type": "Stock"
-                    }, 
-                    "Suministros de Producci\u00f3n y Consumibles": {
-                        "account_number": "1.7.3", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "Trabajo en Progeso": {
-                        "account_number": "1.7.6", 
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1.7", 
-                    "account_type": "Stock"
-                }, 
-                "Inversion en Propiedades": {
-                    "Inversion Inmobiliaria Bajo Construccion": {
-                        "account_number": "1.2.1", 
-                        "account_type": "Chargeable"
-                    }, 
-                    "Inversion Inmobiliaria Construida": {
-                        "account_number": "1.2.2", 
-                        "account_type": "Chargeable", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1.2", 
-                    "account_type": "Chargeable"
-                }, 
-                "account_number": "1.0"
-            }, 
-            "No Corriente": {
-                "Activos Fijos": {
-                    "account_type": "Fixed Asset"
-                }, 
-                "Cargos Diferidos": {}
-            }, 
-            "account_number": "1", 
-            "root_type": "Asset"
-        }, 
-        "Costos": {
-            "Costo de Ventas": {
-                "account_type": "Cost of Goods Sold"
-            }, 
-            "Costos Incluidos en la Valuaci\u00f3n": {
-                "account_type": "Expenses Included In Valuation"
-            }, 
-            "Merma o Ajuste de Inventario": {
-                "account_type": "Stock Adjustment"
-            }, 
-            "account_number": "5", 
-            "root_type": "Expense"
-        }, 
-        "Gastos": {
-            "Alquileres": {}, 
-            "Depreciaciones": {
-                "account_type": "Depreciation"
-            }, 
-            "Gastos Diversos": {}, 
-            "Gastos de Personal": {}, 
-            "Honorarios Profesionales": {}, 
-            "Mantenimiento": {}, 
-            "Seguros": {}, 
-            "Servicios B\u00e1sicos": {}, 
-            "account_number": "6", 
-            "root_type": "Expense"
-        }, 
-        "Ingresos": {
-            "Productos": {}, 
-            "Servicios": {}, 
-            "account_number": "4", 
-            "root_type": "Income"
-        }, 
-        "Otros Gastos y Productos Financieros": {
-            "Otros Gastos": {
-                "Otros Gastos y Productos Financieros 2": {
-                    "Intereses 1": {}, 
-                    "Otros Gastos Financieros 1": {}
-                }
-            }, 
-            "Otros Ingresos": {
-                "Otros Gastos y Productos Financieros 1": {
-                    "Intereses": {}, 
-                    "Otros Gastos Financieros": {}
-                }
-            }, 
-            "account_number": "7", 
-            "root_type": "Expense"
-        }, 
-        "Pasivos": {
+        "02 - Pasivos": {
             "Pasivo Corriente": {
                 "Acreedores 1": {
                     "account_type": "Payable"
@@ -409,14 +22,329 @@
                 "Acreedores": {}, 
                 "Provisi\u00f3n para Indemnizaciones": {}
             }, 
-            "account_number": "2", 
             "root_type": "Liability"
         }, 
-        "Patrimonio": {
+        "03 - Patrimonio": {
             "Capital": {}, 
             "Resultados del Ejercicio": {}, 
             "Utilidades Retenidas": {}, 
-            "account_number": "3", 
+            "root_type": "Asset"
+        }, 
+        "04 - Ingresos": {
+            "Productos": {}, 
+            "Servicios": {}, 
+            "root_type": "Income"
+        }, 
+        "05 - Costos": {
+            "Costo de Ventas": {
+                "account_type": "Cost of Goods Sold"
+            }, 
+            "Costos Incluidos en la Valuaci\u00f3n": {
+                "account_type": "Expenses Included In Valuation"
+            }, 
+            "Merma o Ajuste de Inventario": {
+                "account_type": "Stock Adjustment"
+            }, 
+            "root_type": "Expense"
+        }, 
+        "06 - Gastos": {
+            "Alquileres": {}, 
+            "Depreciaciones": {
+                "account_type": "Depreciation"
+            }, 
+            "Gastos Diversos": {}, 
+            "Gastos de Personal": {}, 
+            "Honorarios Profesionales": {}, 
+            "Mantenimiento": {}, 
+            "Seguros": {}, 
+            "Servicios B\u00e1sicos": {}, 
+            "root_type": "Expense"
+        }, 
+        "07 - Otros Gastos y Productos Financieros": {
+            "Otros Gastos": {
+                "Otros Gastos y Productos Financieros 2": {
+                    "Intereses 1": {}, 
+                    "Otros Gastos Financieros 1": {}
+                }
+            }, 
+            "Otros Ingresos": {
+                "Otros Gastos y Productos Financieros 1": {
+                    "Intereses": {}, 
+                    "Otros Gastos Financieros": {}
+                }
+            }, 
+            "root_type": "Expense"
+        }, 
+        "1 - Activos": {
+            "1. Activo Corriente": {
+                "1.10 Activos Corrientes Adicionales": {
+                    "1.10.1 Inversiones Corrientes no Clasificados como Equivalentes de Caja y Bancos": {}, 
+                    "1.10.2 Activos Diferidos o Restringidos": {
+                        "1.10.2.1 Cr\u00e9dito Fiscal (IVA Por Cobrar)": {
+                            "account_type": "Chargeable", 
+                            "is_group": 1
+                        }, 
+                        "account_type": "Chargeable"
+                    }, 
+                    "account_type": "Chargeable"
+                }, 
+                "1.2 Inversion en Propiedades": {
+                    "1.2.1 Inversion Inmobiliaria Bajo Construccion": {
+                        "account_type": "Chargeable"
+                    }, 
+                    "1.2.2 Inversion Inmobiliaria Construida": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "account_type": "Chargeable"
+                }, 
+                "1.3 Activos Intangibles": {
+                    "account_type": "Chargeable", 
+                    "is_group": 1
+                }, 
+                "1.4 Activos Financieros": {
+                    "1.4.1 Inversion o Participaci\u00f3n Accionaria en Empresas Afiliadas": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.4.2 Inversiones Burs\u00e1tiles e Instrumentos Financieros": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.4.3 Activos Financieros Derivados": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.4.4 Otros Activos Financieros": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.4.5 Provisi\u00f3n por Riesgo de Cr\u00e9dito (agregado) (Contra-activo)": {
+                        "account_type": "Round Off", 
+                        "is_group": 1
+                    }, 
+                    "1.4.6 Activos Financieros Clasificados por Designaci\u00f3n": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "account_type": "Chargeable"
+                }, 
+                "1.5 Activos Biol\u00f3gicos": {
+                    "1.5.1 Activos Biol\u00f3gicos al Costo": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.5.2 Activos Biol\u00f3gicos a Valor Razonable": {
+                        "1.5.2.1 Animales": {
+                            "account_type": "Stock", 
+                            "is_group": 1
+                        }, 
+                        "1.5.2.2 Plantas": {
+                            "1.5.2.2.1 Division productiva 1er nivel EJEMPLO": {
+                                "1.5.2.2.1.1 Division Productiva 2do nivel EJEMPLO": {
+                                    "1.5.2.2.1.1.1 Division Productiva 3er Nivel EJEMPLO": {
+                                        "1.5.2.2.1.1.1.1 Divisi\u00f3n Productiva 4\u00ba Nivel EJEMPLO": {}, 
+                                        "account_type": "Stock"
+                                    }, 
+                                    "account_type": "Stock"
+                                }, 
+                                "account_type": "Stock"
+                            }, 
+                            "account_type": "Stock"
+                        }, 
+                        "account_type": "Stock"
+                    }, 
+                    "account_type": "Stock"
+                }, 
+                "1.6 Activos Devengables y Otros Activos": {
+                    "1.6.1 Pagos Anticipados y Otros Activos Circulantes": {
+                        "1.6.1.0 Seguro Pagado Anticipadamente": {
+                            "account_type": "Chargeable"
+                        }, 
+                        "account_type": "Chargeable"
+                    }, 
+                    "1.6.2 Cobrables Relacionados con Impuestos": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.6.3 Proveedores de Servicio": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.6.4 Contratos de Construccion": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.6.5 Costos de Montaje": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "1.6.6 Activos Adicionales y Otros": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "account_type": "Chargeable"
+                }, 
+                "1.7 Inventario": {
+                    "1.7.1 Materia Prima": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.10 Inventarios Pignorados Como Garant\u00eda de Pasivo": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.11 Inventarios a Valor Razonable Menos Costos de Venta": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.2 Mercader\u00eda (Mercanc\u00edas)": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.3 Suministros de Producci\u00f3n y Consumibles": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.4 Repuestos": {
+                        "1.7.4.0 Respuestos en Transito": {
+                            "account_type": "Stock", 
+                            "is_group": 1
+                        }, 
+                        "account_type": "Stock"
+                    }, 
+                    "1.7.5 Combustibles": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.6 Trabajo en Progeso": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.7 Producto Terminado": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.8 Art\u00edculos de Inventario Adicionales": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "1.7.9 Otros Inventarios": {
+                        "1.7.9.1 Merma o Ajuste de Inventario": {
+                            "account_type": "Stock Adjustment", 
+                            "is_group": 1
+                        }, 
+                        "account_type": "Stock"
+                    }, 
+                    "account_type": "Stock"
+                }, 
+                "1.8 Cobrables": {
+                    "1.8.1 Ventas al Cr\u00e9dito": {
+                        "account_type": "Receivable", 
+                        "is_group": 1
+                    }, 
+                    "1.8.2 Activos bajo Contrato": {
+                        "account_type": "Receivable", 
+                        "is_group": 1
+                    }, 
+                    "1.8.3 Otras Cuentas por Cobrar": {
+                        "1.8.3.1 Cuentas por Cobrar a Otras Entidades no Afiliadas": {
+                            "1.8.3.1.1 Compa\u00f1\u00eda No Afiliada (EJEMPLO)": {
+                                "account_type": "Receivable"
+                            }, 
+                            "account_type": "Receivable"
+                        }, 
+                        "1.8.3.2 Cuentas Por Cobrar Compa\u00f1\u00edas Afiliadas": {
+                            "1.8.3.2.1 Compa\u00f1\u00eda subsidiaria (EJEMPLO)": {
+                                "account_type": "Receivable"
+                            }, 
+                            "account_type": "Receivable"
+                        }, 
+                        "1.8.3.3 Cuentas por Cobrar a Empleados": {
+                            "1.8.3.3.1 Prestamo EJEMPLO": {
+                                "account_type": "Receivable"
+                            }, 
+                            "account_type": "Receivable"
+                        }, 
+                        "account_type": "Receivable"
+                    }, 
+                    "1.8.4 Ajustes": {
+                        "account_type": "Chargeable", 
+                        "is_group": 1
+                    }, 
+                    "account_type": "Receivable"
+                }, 
+                "1.9 Caja y Equivalentes": {
+                    "1.9.1 Caja": {
+                        "account_type": "Cash", 
+                        "is_group": 1
+                    }, 
+                    "1.9.2 Equivalentes de Efectivo (Bancos)": {
+                        "1.9.2.1 Bancos Nacionales": {
+                            "1.9.2.1.1 Banco Industrial": {
+                                "account_type": "Bank", 
+                                "is_group": 1
+                            }, 
+                            "1.9.2.1.2 Banco Agromercantil de Guatemala": {
+                                "account_type": "Bank"
+                            }, 
+                            "1.9.2.1.3 Banco Prom\u00e9rica": {
+                                "account_type": "Bank"
+                            }, 
+                            "1.9.2.1.4 Banco de Am\u00e9rica Central": {
+                                "account_type": "Bank"
+                            }, 
+                            "1.9.2.1.5 Banco G&T Continental": {
+                                "account_type": "Bank"
+                            }, 
+                            "1.9.2.1.6 Banco Internacional": {
+                                "account_type": "Bank"
+                            }, 
+                            "1.9.2.1.7 Banco de Desarrollo Rural": {
+                                "account_type": "Bank"
+                            }, 
+                            "1.9.2.1.8 Banco de los Trabajadores": {
+                                "account_type": "Bank"
+                            }, 
+                            "1.9.2.1.9 Vivibanco": {
+                                "account_type": "Bank"
+                            }, 
+                            "account_type": "Bank"
+                        }, 
+                        "1.9.2.2 Bancos Internacionales": {
+                            "1.9.2.2.1 HSBC": {
+                                "account_type": "Bank"
+                            }, 
+                            "account_type": "Bank"
+                        }, 
+                        "1.9.2.3 Cadena de Bloques (Blockchain)": {
+                            "1.9.2.3.1 Billetera Bitcoin 1234567890abcdefg": {
+                                "account_type": "Cash"
+                            }, 
+                            "account_type": "Cash"
+                        }, 
+                        "account_type": "Bank"
+                    }, 
+                    "1.9.3 Inversiones a Corto Plazo": {
+                        "account_type": "Bank", 
+                        "is_group": 1
+                    }, 
+                    "1.9.4 Otros Equivalentes de Caja y Bancos": {
+                        "account_type": "Cash", 
+                        "is_group": 1
+                    }, 
+                    "account_type": "Bank"
+                }, 
+                "Impuestos por Cobrar": {
+                    "Retenciones de IVA recibidas": {}
+                }
+            }, 
+            "No Corriente": {
+                "Activos Fijos": {
+                    "account_type": "Fixed Asset"
+                }, 
+                "Cargos Diferidos": {}
+            }, 
             "root_type": "Asset"
         }
     }

erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json

@@ -527,7 +527,7 @@
 			"root_type": "Liability"
 		}, 
 		"5. SZ\u00c1MLAOSZT\u00c1LY K\u00d6LTS\u00c9GNEMEK": {
-			"51 - 53. ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK ": {
+			"51 - 53 ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK ": {
 				"51. ANYAGK\u00d6LTS\u00c9G": {
 					"511. V\u00e1s\u00e1rolt anyagok k\u00f6lts\u00e9gei ": {
 						"5111. Alapanyag k\u00f6lts\u00e9gek": {}, 
@@ -588,6 +588,7 @@
 						"5592. Munk\u00e1ltat\u00f3 \u00e1ltal \u00f6nk\u00e9ntes p\u00e9nzt\u00e1rba befizetett munk\u00e1ltat\u00f3i tagd\u00edj hozz\u00e1j\u00e1rul\u00e1s": {}, 
 						"5593. Munk\u00e1ltat\u00f3t terhel\u0151 szem\u00e9lyi j\u00f6vedelemad\u00f3": {}, 
 						"5594. Munk\u00e1ltat\u00f3i hozz\u00e1j\u00e1rul\u00e1s a korengedm\u00e9nyes nyugd\u00edj ig\u00e9nybev\u00e9tel\u00e9hez": {}, 
+						"5595. Tal\u00e1lm\u00e1nyi d\u00edj, szabadalom v\u00e9tel\u00e1ra \u00e9s hasznos\u00edt\u00e1si d\u00edja, az \u00faj\u00edt\u00e1si d\u00edj \u00e9s ezekkel kapcsolatos k\u00f6zrem\u0171k\u00f6d\u00e9si d\u00edjak": {}, 
 						"5596. Fizetett szerz\u0151i, \u00edr\u00f3i \u00e9s m\u00e1s jogv\u00e9delmet \u00e9lvez\u0151 munk\u00e1k d\u00edjai \u00e9s ezekkel kapcsolatos k\u00f6zrem\u0171k\u00f6d\u0151i d\u00edjak": {}, 
 						"5597. Fizetett \u00f6szt\u00f6nd\u00edjak": {}, 
 						"5598. Reprezent\u00e1ci\u00f3s k\u00f6lts\u00e9gek, \u00e9tkez\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {}, 
@@ -617,8 +618,23 @@
 				"581. Saj\u00e1t termel\u00e9s\u0171 k\u00e9szletek \u00e1llom\u00e1nyv\u00e1ltoz\u00e1sa ": {}, 
 				"582. Saj\u00e1t el\u0151\u00e1ll\u00edt\u00e1s\u00fa eszk\u00f6z\u00f6k aktiv\u00e1lt \u00e9rt\u00e9ke": {}, 
 				"589. Aktiv\u00e1lt saj\u00e1t teljes\u00edtm\u00e9nyek \u00e1tvezet\u00e9si sz\u00e1mla": {}
-			},
-			"59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA": {
+			}, 
+			"59. K\u00d6LTS\u00c9GNEM ELLENSZ\u00c1MLA  (els\u0151dleges k\u00f6lts\u00e9ghely-k\u00f6lts\u00e9gvisel\u0151 elsz\u00e1mol\u00f3s eset\u00e9n) ": {
+				"is_group": 1
+			}, 
+			"59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA  (els\u0151dleges k\u00f6lts\u00e9gnem-elsz\u00e1mol\u00e1s eset\u00e9n)": {
+				"is_group": 1
+			}, 
+			"59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA  (els\u0151dleges k\u00f6lts\u00e9gnem-elsz\u00e1mol\u00e1s eset\u00e9n, kiz\u00e1r\u00f3lag \u00f6sszk\u00f6lts\u00e9g elj\u00e1r\u00e1ssal)": {
+				"59/51. Anyagk\u00f6lts\u00e9g \u00e1tvezet\u00e9si sz\u00e1mla": {}, 
+				"59/52. Ig\u00e9nybe vett szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei \u00e1tvezet\u00e9si sz\u00e1mla ": {}, 
+				"59/53. Egy\u00e9b szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei \u00e1tvezet\u00e9si sz\u00e1mla ": {}, 
+				"59/54. B\u00e9rk\u00f6lts\u00e9g \u00e1tvezet\u00e9si sz\u00e1mla": {}, 
+				"59/55. Szem\u00e9lyi jelleg\u0171 egy\u00e9b kifizet\u00e9sek \u00e1tvezet\u00e9si sz\u00e1mla ": {}, 
+				"59/56. B\u00e9rj\u00e1rul\u00e9kok \u00e1tvezet\u00e9si sz\u00e1mla": {}, 
+				"59/57. \u00c9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s \u00e1tvezet\u00e9si sz\u00e1mla ": {}
+			}, 
+			"59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA  (kiz\u00e1r\u00f3lag k\u00f6lts\u00e9gnem-elsz\u00e1mol\u00e1s \u00e9s forgalmi k\u00f6lts\u00e9g elj\u00e1r\u00e1ssal)": {
 				"is_group": 1
 			}, 
 			"root_type": "Expense"
@@ -730,7 +746,7 @@
 					"8684. K\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se": {}
 				}, 
 				"869. K\u00fcl\u00f6nf\u00e9le egy\u00e9b r\u00e1ford\u00edt\u00e1sok": {
-					"8691. T\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kpap\u00edrnak vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont.": {}, 
+					"8691. T\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kpap\u00edrnak vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont. k\u00f6nyv szerinti \u00e9s l\u00e9t. okir. meghat. veszt. k\u00fcl\u00f6nb\u00f6zet": {}, 
 					"8692. Ellent\u00e9telez\u00e9s n\u00e9lk\u00fcl \u00e1tv\u00e1llalt k\u00f6telezetts\u00e9g szerz\u0151d\u00e9s szerinti \u00f6sszege": {}, 
 					"8693. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl \u00e1tadott, r\u00e9szesed\u00e9snek vagy \u00e9rt\u00e9kpap\u00edrnak nem min\u0151s\u00fcl\u0151 eszk\u00f6z\u00f6k nyilv\u00e1ntart\u00e1s szerinti \u00e9rt\u00e9ke": {}, 
 					"8694. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl ny\u00fajtott szolg\u00e1ltat\u00e1sok beker\u00fcl\u00e9si \u00e9rt\u00e9ke": {}, 
@@ -812,7 +828,12 @@
 					"9684. R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}
 				}, 
 				"969. K\u00fcl\u00f6nf\u00e9le egy\u00e9b bev\u00e9telek": {
-					"is_group": 1
+					"9691. Gazdas\u00e1gi t\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kp. vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont. \u00e9rt\u00e9ke \u00e9s l\u00e9tes\u00edt\u0151 okir. \u00e9rt. nyer. jell . k\u00fcl\u00f6nb.": {}, 
+					"9692. El\u00e9v\u00fclt k\u00f6telezetts\u00e9g k\u00f6nyv szerinti \u00e9rt\u00e9ke": {}, 
+					"9693. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl \u00e1tvett, aj\u00e1nd\u00e9kk\u00e9nt, hagyat\u00e9kk\u00e9nt kapott, fellelt eszk\u00f6z\u00f6k piaci vagy jogszab\u00e1ly szerinti \u00e9rt\u00e9ke": {}, 
+					"9694. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl kapott szolg\u00e1ltat\u00e1sok piaci vagy jogszab\u00e1ly szerinti \u00e9rt\u00e9ke": {}, 
+					"9695. Elengedett \u00e9s ellent\u00e9telez\u00e9s n\u00e9lk\u00fcl \u00e1tv\u00e1llalt k\u00f6telezetts\u00e9g \u00e9rt\u00e9ke": {}, 
+					"9696. Egy\u00e9b, vagyonn\u00f6veked\u00e9ssel j\u00e1r\u00f3 bev\u00e9telek": {}
 				}
 			}, 
 			"97. P\u00c9NZ\u00dcGYI M\u0170VELETEK BEV\u00c9TELEI": {

erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json

@@ -2,686 +2,358 @@
     "country_code": "id", 
     "name": "Indonesia - Chart of Accounts", 
     "tree": {
-        "Aktiva": {
-            "Aktiva Lancar": {
-                "Akun sementara": {
-                    "Pembukaan sementara": {
-                        "account_number": "1171.000", 
-                        "account_type": "Temporary"
-                    }, 
-                    "account_number": "1170.000"
-                }, 
-                "Bank ": {
-                    "Bank Other Currency": {
-                        "account_number": "1122.000", 
-                        "is_group": 1
-                    }, 
-                    "Bank Rupiah": {
-                        "account_number": "1121.000", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1120.000", 
-                    "account_type": "Bank"
-                }, 
-                "Biaya di Bayar di Muka": {
-                    "Biaya di Bayar di Muka": {
-                        "Biaya di Bayar di Muka": {
-                            "Biaya d Bayar di Muka": {
-                                "account_number": "1151.00111"
-                            }, 
-                            "account_number": "1151.001"
-                        }, 
-                        "account_number": "1151.000"
-                    }, 
-                    "account_number": "1150.000"
-                }, 
-                "Kas": {
-                    "Kas Mata Uang Lain": {
-                        "Kas USD": {
-                            "account_number": "1112.001", 
+        "1000.0000 Aktiva": {
+            "1100.0000 Aktiva Lancar": {
+                "1110.0000 Kas": {
+                    "1111.000 Kas Rupiah": {
+                        "1111.0010 Kas Kecil": {
                             "account_type": "Cash"
                         }, 
-                        "account_number": "1112.000"
-                    }, 
-                    "Kas Rupiah": {
-                        "Kas Besar": {
-                            "account_number": "1111.002", 
+                        "1111.0020 Kas Besar": {
                             "account_type": "Cash"
                         }, 
-                        "Kas Kecil": {
-                            "account_number": "1111.001", 
-                            "account_type": "Cash"
-                        }, 
-                        "account_number": "1111.000", 
                         "account_type": "Cash"
                     }, 
-                    "account_number": "1110.000"
+                    "1112.000 Kas Mata Uang Lain": {
+                        "1112.0010 Kas USD": {
+                            "account_type": "Cash"
+                        }
+                    }
                 }, 
-                "Pendapatan Yang Akan di Terima": {
-                    "Pendapatan Yang di Terima": {
-                        "Pendapatan Yang Akan di Terima": {
-                            "account_number": "1161.001"
-                        }, 
-                        "account_number": "1161.000"
+                "1120.000 Bank ": {
+                    "1121.000 Bank Rupiah": {
+						"is_group": 1
                     }, 
-                    "account_number": "1160.000"
+                    "1122.000 Bank Other Currency": {
+						"is_group": 1
+                    }, 
+                    "account_type": "Bank"
                 }, 
-                "Persediaan Barang": {
-                    "Persediaan Barang": {
-                        "account_number": "1141.000", 
+                "1130.000 Piutang": {
+                    "1131.000 Piutang Dagang": {
+                        "1131.0010 Piutang Dagang": {
+                            "account_type": "Receivable"
+                        }
+                    }, 
+                    "1132.000 Piutang Lain lain": {
+                        "1132.001 Piutang Lain-lain 1": {
+                            "account_type": "Receivable"
+                        }
+                    }
+                }, 
+                "1140.000 Persediaan Barang": {
+                    "1141.000 Persediaan Barang": {
                         "account_type": "Stock", 
                         "is_group": 1
                     }, 
-                    "Uang Muka Pembelian": {
-                        "Uang Muka Pembelian": {
-                            "account_number": "1142.001", 
+                    "1142.000 Uang Muka Pembelian": {
+                        "1142.001 Uang Muka Pembelian": {
                             "account_type": "Bank"
-                        }, 
-                        "account_number": "1142.000"
-                    }, 
-                    "account_number": "1140.000"
+                        }
+                    }
                 }, 
-                "Piutang": {
-                    "Piutang Dagang": {
-                        "Piutang Dagang": {
-                            "account_number": "1131.0010", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1131.000"
-                    }, 
-                    "Piutang Lain lain": {
-                        "Piutang Lain-lain 1": {
-                            "account_number": "1132.001", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1132.000"
-                    }, 
-                    "account_number": "1130.000"
+                "1150.000 Biaya di Bayar di Muka": {
+                    "1151.000 Biaya di Bayar di Muka": {
+                        "1151.001 Biaya di Bayar di Muka": {
+                            "1151.00111 Biaya d Bayar di Muka": {}
+                        }
+                    }
                 }, 
-                "account_number": "1100.000"
+                "1160.000 Pendapatan Yang Akan di Terima": {
+                    "1161.000 Pendapatan Yang di Terima": {
+                        "1161.001 Pendapatan Yang Akan di Terima": {}
+                    }
+                }, 
+                "1170.000 Akun sementara": {
+                    "1171.000 Pembukaan sementara": {
+                        "account_type": "Temporary"
+                    }
+                }
             }, 
-            "Aktiva Tetap": {
-                "Aktiva": {
-                    "Aktiva": {
-                        "Aktiva": {
-                            "account_number": "1211.001", 
+            "1200.000 Aktiva Tetap": {
+                "1210.000 Aktiva": {
+                    "1211.000 Aktiva": {
+                        "1211.001 Aktiva": {
                             "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1211.000"
+                        }
                     }, 
-                    "Akumulasi Penyusutan Aktiva": {
-                        "Akumulasi Penyusutan Aktiva": {
-                            "account_number": "1212.001", 
+                    "1212.000 Akumulasi Penyusutan Aktiva": {
+                        "1212.001 Akumulasi Penyusutan Aktiva": {
                             "account_type": "Accumulated Depreciation"
-                        }, 
-                        "account_number": "1212.000"
-                    }, 
-                    "account_number": "1210.000"
+                        }
+                    }
                 }, 
-                "Investasi": {
-                    "Investasi": {
-                        "Deposito": {
-                            "account_number": "1231.300", 
+                "1230.000 Investasi": {
+                    "1231.000 Investasi": {
+                        "1231.001 Investai Saham": {
+                            "1231.0011 Investasi Saham": {}
+                        }, 
+                        "1231.002 Investasi Perumahan": {
+                            "1231.0021 Investasi Perumahan": {}
+                        }, 
+                        "1231.003 Deposito": {
                             "is_group": 1
-                        }, 
-                        "Investasi Saham": {
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-                "account_number": "2200.000"
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             "root_type": "Income"
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+                    "5110.006 Biaya Perjalanan Dinas": {}, 
+                    "5110.007 Biaya Barang Rusak": {}, 
+                    "5110.008 Biaya Perbaikan Kendaraan Operasional": {}, 
+                    "5110.009 Biaya Asuransi Kendaraan Operasional": {}, 
+                    "5110.010 Biaya Leasing Kendaraan Operasional": {}, 
+                    "5110.011 Biaya Kebutuhan Penjualan": {}, 
+                    "5110.012 Biaya Sample": {}, 
+                    "5110.013 Biaya Bonus, Hadiah, dan Sampel": {}, 
+                    "5110.014 Biaya Entertainment dan Pergaulan": {}, 
+                    "5110.015 Biaya Sewa Gudang": {}, 
+                    "5110.016 Biaya Sewa Peralatan Gudang": {}, 
+                    "5110.017 Biaya Piutang Tak Tertagih": {}, 
+                    "5110.018 Potongan Supplier": {}, 
+                    "5110.019 Biaya Penjualan Lain Lain": {}, 
+                    "5110.020 Penyesuaian Stock": {
+                        "account_type": "Stock Adjustment"
+                    }, 
+                    "5110.021 Biaya Susut Barang": {}
+                }, 
+                "5120.000 Biaya Gaji & Kesejahteraan Pegawai": {
+                    "5120.001 Biaya Gaji Staff & Karyawan Tetap": {}, 
+                    "5120.002 Biaya Gaji Karyawan Harian": {}, 
+                    "5120.003 Biaya Pengobatan": {}, 
+                    "5120.004 Biaya Asuransi Kesehatan Pegawai": {}, 
+                    "5120.005 Biaya THR, Bonus, dan Komisi": {}, 
+                    "5120.006 Biaya Konsumsi": {}, 
+                    "5120.007 Biaya Gaji & Kesejahteraan Lainnya": {}
+                }, 
+                "5130.000 Biaya Kantor & Gudang": {
+                    "5130.001 Biaya PLN Gudang & Kantor": {}, 
+                    "5130.002 Biaya PAM Gudang & Kantor": {}, 
+                    "5130.003 Biaya TLP Gudang & Kantor": {}, 
+                    "5130.004 Biaya Fotocopy, Photo, Print Out": {}, 
+                    "5130.005 Biaya Alat Tulis Kantor": {}, 
+                    "5130.006 Biaya Stamp Duty & Pos": {}, 
+                    "5130.007 Biaya Servis Peralatan Gudang": {}, 
+                    "5130.008 Biaya Pemeliharaan Bgn Gudang": {}, 
+                    "5130.009 Biaya Humas & Pergaulan": {}, 
+                    "5130.010 Biaya Perlengkapan Gudang": {}, 
+                    "5130.011 Iuran Bulanan": {}, 
+                    "5130.012 Biaya Serba Serbi": {}, 
+                    "5130.013 Biaya Sewa Kantor": {}, 
+                    "5130.014 Biaya Asuransi Bangunan": {}, 
+                    "5130.015 Biaya Sumbangan": {}, 
+                    "5130.016 Biaya Perizinan Usaha dan Bangunan": {}, 
+                    "5130.017 Biaya Perizinan Kendaraan Operasional": {}, 
+                    "5130.018 Biaya KTR & GDG Lain Lain": {}
+                }
+            }, 
+            "5200.000 Beban Tidak Langsung": {
+                "5210.000 Biaya Gaji & Kesejahteraan Pegawai Indirect": {
+                    "5210.001 Biaya Gaji Staff": {}, 
+                    "5210.002 Biaya THR dan Bonus Staff": {}, 
+                    "5210.003 Biaya Pengobatan & Kesehatan": {}, 
+                    "5210.004 Biaya Konsumsi": {}, 
+                    "5210.005 Biaya Gaji Lain Lain": {}
+                }, 
+                "5220.000 Biaya Operational Indirect": {
+                    "5220.001 Biaya BBM": {}, 
+                    "5220.002 Biaya Tol & Parkir": {}, 
+                    "5220.003 Biaya TLP & HP": {}, 
+                    "5220.004 Biaya Perjalanan Dinas": {}, 
+                    "5220.005 Biaya Perbaikan Kendaraan Dinas": {}, 
+                    "5220.006 Biaya Asuransi Kendaraan Dinas": {}, 
+                    "5220.007 Biaya Leasing Kendaraan Dinas": {}, 
+                    "5220.008 Biaya Entertainment dan Pergaulan": {}, 
+                    "5220.009 Biaya Hadiah dan Bonus": {}
+                }, 
+                "5230.000 Biaya Kantor Indirect": {
+                    "5230.001 Biaya PLN Kantor": {}, 
+                    "5230.002 Biaya PAM Kantor": {}, 
+                    "5230.003 Biaya TLP Kantor": {}, 
+                    "5230.004 Biaya Sewa Kantor": {}, 
+                    "5230.005 Biaya Asuransi Bangunan": {}, 
+                    "5230.006 Biaya Alat Tulis Kantor": {}, 
+                    "5230.007 Biaya Fotocopy, Photo, Print Out": {}, 
+                    "5230.008 Biaya Kirim Dokumen": {}, 
+                    "5230.009 Biaya Perlengkapan & Peralatan Kantor": {}, 
+                    "5230.010 Service Peralatan Kantor": {}, 
+                    "5230.011 Biaya Pemeliharaan Bangunan Kantor": {}, 
+                    "5230.012 Biaya Iuran Bulanan": {}, 
+                    "5230.013 Biaya Sumbangan": {}, 
+                    "5230.014 Biaya Perizinan Bangunan": {}, 
+                    "5230.015 Biaya Perizinan Kendaraan Dinas": {}, 
+                    "5230.016 Biaya KTR Lain Lain": {}, 
+                    "5230.017 Biaya Stamp Duty & Pos": {}
+                }
+            }, 
+            "5300.000 Biaya Penyusutan": {
+                "5310.000 Biaya Penyusutan": {
+                    "5310.001 By Peny Aktiva ": {
+                        "account_type": "Depreciation"
+                    }
+                }
+            }, 
+            "5400.000 Biaya Amortisasi": {
+                "5410.000 Biaya Amortisasi": {}
+            }, 
+            "5500.000 Beban Lain lain": {
+                "5510.000 Beban Lain lain": {
+                    "5510.001 Beban Adm Bank": {}, 
+                    "5510.002 Beban Provisi Pinjaman Bank": {}, 
+                    "5510.003 Beban Notaris Dan ADM Kredit Bank": {}, 
+                    "5510.004 Beban Bunga Kredit Rekening Koran Bank": {}, 
+                    "5510.005 Beban Bunga Pinjaman Pada Pihak Ke 3": {}, 
+                    "5510.006 Beban Pajak Bumi & Bangunan": {}, 
+                    "5510.007 Beban Pajak Penghasilan ": {}, 
+                    "5510.008 Beban Pajak PPN": {}, 
+                    "5510.009 Selisih Pembayaran Customer": {
+                        "account_type": "Round Off"
+                    }, 
+                    "5510.010 Selisih Kurs": {
+                        "account_type": "Round Off"
+                    }
+                }
+            }, 
+            "root_type": "Expense"
         }
     }
-}
+}

erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json

@@ -2,162 +2,160 @@
     "country_code": "in",
     "name": "India - Chart of Accounts",
     "tree": {
-        "Application of Funds (Assets)": {
-            "Current Assets": {
-                "Accounts Receivable": {
-                    "Debtors": {
-                        "account_type": "Receivable"
-                    }
-                },
-                "Bank Accounts": {
-                    "account_type": "Bank",
-                    "is_group": 1
-                },
-                "Cash In Hand": {
-                    "Cash": {
-                        "account_type": "Cash"
-                    },
-                    "account_type": "Cash"
-                },
-                "Loans and Advances (Assets)": {
-                    "is_group": 1
-                },
-                "Securities and Deposits": {
-                    "Earnest Money": {}
-                },
-                "Stock Assets": {
-                    "Stock In Hand": {
-                        "account_type": "Stock"
-                    },
-                    "account_type": "Stock"
-                },
-                "Tax Assets": {
-                    "is_group": 1
-                }
-            },
-            "Fixed Assets": {
-                "Capital Equipments": {
-                    "account_type": "Fixed Asset"
-                },
-                "Electronic Equipments": {
-                    "account_type": "Fixed Asset"
-                },
-                "Furnitures and Fixtures": {
-                    "account_type": "Fixed Asset"
-                },
-                "Office Equipments": {
-                    "account_type": "Fixed Asset"
-                },
-                "Plants and Machineries": {
-                    "account_type": "Fixed Asset"
-                },
-                "Buildings": {
-                    "account_type": "Fixed Asset"
-                },
-                "Accumulated Depreciations": {
-                    "account_type": "Accumulated Depreciation"
-                }
-            },
-            "Investments": {
-                "is_group": 1
-            },
-            "Temporary Accounts": {
-                "Temporary Opening": {
-                    "account_type": "Temporary"
-                }
-            },
-            "root_type": "Asset"
-        },
-        "Expenses": {
-            "Direct Expenses": {
-                "Stock Expenses": {
-                    "Cost of Goods Sold": {
-                        "account_type": "Cost of Goods Sold"
-                    },
-                    "Expenses Included In Valuation": {
-                        "account_type": "Expenses Included In Valuation"
-                    },
-                    "Stock Adjustment": {
-                        "account_type": "Stock Adjustment"
-                    }
-                }
-            },
-            "Indirect Expenses": {
-                "Administrative Expenses": {},
-                "Commission on Sales": {},
-                "Depreciation": {
-                    "account_type": "Depreciation"
-                },
-                "Entertainment Expenses": {},
-                "Freight and Forwarding Charges": {
-                    "account_type": "Chargeable"
-                },
-                "Legal Expenses": {},
-                "Marketing Expenses": {},
-                "Miscellaneous Expenses": {},
-                "Office Maintenance Expenses": {},
-                "Office Rent": {},
-                "Postal Expenses": {},
-                "Print and Stationary": {},
-                "Rounded Off": {
-                    "account_type": "Round Off"
-                },
-                "Salary": {},
-                "Sales Expenses": {},
-                "Telephone Expenses": {},
-                "Travel Expenses": {},
-                "Utility Expenses": {},
-                "Write Off": {},
-                "Exchange Gain/Loss": {},
-                "Gain/Loss on Asset Disposal": {}
-            },
-            "root_type": "Expense"
-        },
-        "Income": {
-            "Direct Income": {
-                "Sales": {
-                    "account_type": "Income Account"
-                },
-                "Service": {
-                    "account_type": "Income Account"
-                },
-                "account_type": "Income Account"
-            },
-            "Indirect Income": {
-                "account_type": "Income Account",
-                "is_group": 1
-            },
-            "root_type": "Income"
-        },
-        "Source of Funds (Liabilities)": {
-            "Capital Account": {
-                "Reserves and Surplus": {},
-                "Shareholders Funds": {}
-            },
-            "Current Liabilities": {
-                "Accounts Payable": {
-                    "Creditors": {
-                        "account_type": "Payable"
-                    },
-                    "Payroll Payable": {}
-                },
-                "Stock Liabilities": {
-                    "Stock Received But Not Billed": {
-                        "account_type": "Stock Received But Not Billed"
-                    }
-                },
-                "Duties and Taxes": {
-                    "TDS": {
-                        "account_type": "Tax"
-                    }
-                },
-                "Loans (Liabilities)": {
-                    "Secured Loans": {},
-                    "Unsecured Loans": {},
-                    "Bank Overdraft Account": {}
-                }
-            },
-            "root_type": "Liability"
-        }
-    }
+	    "Application of Funds (Assets)": {
+	        "Current Assets": {
+	            "Accounts Receivable": {
+	                "Debtors": {
+	                    "account_type": "Receivable"
+	                }
+	            },
+	            "Bank Accounts": {
+	                "account_type": "Bank",
+					"is_group": 1
+	            },
+	            "Cash In Hand": {
+	                "Cash": {
+	                    "account_type": "Cash"
+	                },
+	                "account_type": "Cash"
+	            },
+	            "Loans and Advances (Assets)": {
+	            	"is_group": 1
+	            },
+	            "Securities and Deposits": {
+	                "Earnest Money": {}
+	            },
+	            "Stock Assets": {
+					"Stock in Hand": {
+		                "account_type": "Stock"							
+					}
+	            },
+	            "Tax Assets": {
+					"is_group": 1
+				}
+	        },
+	        "Fixed Assets": {
+	            "Capital Equipments": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Electronic Equipments": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Furnitures and Fixtures": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Office Equipments": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Plants and Machineries": {
+	                "account_type": "Fixed Asset"
+	            },
+				"Buildings": {
+					"account_type": "Fixed Asset"
+				},
+				"Accumulated Depreciations": {
+					"account_type": "Accumulated Depreciation"
+				}
+	        },
+	        "Investments": {
+	        	"is_group": 1
+	        },
+	        "Temporary Accounts": {
+	            "Temporary Opening": {
+	            	"account_type": "Temporary"
+	            }
+	        },
+			"root_type": "Asset"
+	    },
+	    "Expenses": {
+	        "Direct Expenses": {
+	            "Stock Expenses": {
+	                "Cost of Goods Sold": {
+	                    "account_type": "Cost of Goods Sold"
+	                },
+	                "Expenses Included In Valuation": {
+	                    "account_type": "Expenses Included In Valuation"
+	                },
+	                "Stock Adjustment": {
+	                    "account_type": "Stock Adjustment"
+	                }
+	            }
+	        },
+	        "Indirect Expenses": {
+	            "Administrative Expenses": {},
+	            "Commission on Sales": {},
+	            "Depreciation": {
+	                "account_type": "Depreciation"
+	            },
+	            "Entertainment Expenses": {},
+	            "Freight and Forwarding Charges": {
+	                "account_type": "Chargeable"
+	            },
+	            "Legal Expenses": {},
+	            "Marketing Expenses": {},
+	            "Miscellaneous Expenses": {},
+	            "Office Maintenance Expenses": {},
+	            "Office Rent": {},
+	            "Postal Expenses": {},
+	            "Print and Stationary": {},
+	            "Rounded Off": {
+	                "account_type": "Round Off"
+	            },
+	            "Salary": {},
+	            "Sales Expenses": {},
+	            "Telephone Expenses": {},
+	            "Travel Expenses": {},
+	            "Utility Expenses": {},
+				"Write Off": {},
+				"Exchange Gain/Loss": {},
+				"Gain/Loss on Asset Disposal": {}
+	        },
+			"root_type": "Expense"
+	    },
+	    "Income": {
+	        "Direct Income": {
+	            "Sales": {
+	                "account_type": "Income Account"
+	            },
+	            "Service": {
+	                "account_type": "Income Account"
+	            },
+	            "account_type": "Income Account"
+	        },
+	        "Indirect Income": {
+	            "account_type": "Income Account",
+				"is_group": 1
+	        },
+			"root_type": "Income"
+	    },
+	    "Source of Funds (Liabilities)": {
+	        "Capital Account": {
+	            "Reserves and Surplus": {},
+	            "Shareholders Funds": {}
+	        },
+	        "Current Liabilities": {
+			    "Accounts Payable": {
+			        "Creditors": {
+			            "account_type": "Payable"
+			        },
+					"Payroll Payable": {}
+			    },
+			    "Stock Liabilities": {
+				    "Stock Received But Not Billed": {
+				        "account_type": "Stock Received But Not Billed"
+				    }
+			    },
+				"Duties and Taxes": {
+					"account_type": "Tax",
+					"is_group": 1
+				},
+				"Loans (Liabilities)": {
+					"Secured Loans": {},
+					"Unsecured Loans": {},
+					"Bank Overdraft Account": {}
+				}
+	        },
+			"root_type": "Liability"
+		}
+	}
 }

erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py

@@ -1,109 +1,177 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 from frappe import _
 
-
 def get():
 	return {
-		_("Application of Funds (Assets)"): {
-			_("Current Assets"): {
-				_("Accounts Receivable"): {_("Debtors"): {"account_type": "Receivable"}},
-				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1},
-				_("Cash In Hand"): {_("Cash"): {"account_type": "Cash"}, "account_type": "Cash"},
-				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {},
+	    _("Application of Funds (Assets)"): {
+	        _("Current Assets"): {
+	            _("Accounts Receivable"): {
+	                _("Debtors"): {
+	                    "account_type": "Receivable"
+	                }
+	            },
+	            _("Bank Accounts"): {
+	                "account_type": "Bank",
+					"is_group": 1
+	            },
+	            _("Cash In Hand"): {
+	                _("Cash"): {
+	                    "account_type": "Cash"
+	                },
+	                "account_type": "Cash"
+	            },
+	            _("Loans and Advances (Assets)"): {
+	            	"is_group": 1
+	            },
+	            _("Securities and Deposits"): {
+	                _("Earnest Money"): {}
+	            },
+	            _("Stock Assets"): {
+	                _("Stock In Hand"): {
+	                    "account_type": "Stock"
+	                },
+	                "account_type": "Stock",
+	            },
+	            _("Tax Assets"): {
+					"is_group": 1
+				}
+	        },
+	        _("Fixed Assets"): {
+	            _("Capital Equipments"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Electronic Equipments"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Furnitures and Fixtures"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Office Equipments"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Plants and Machineries"): {
+	                "account_type": "Fixed Asset"
+	            },
+				_("Buildings"): {
+					"account_type": "Fixed Asset"
 				},
-				_("Securities and Deposits"): {_("Earnest Money"): {}},
-				_("Stock Assets"): {
-					_("Stock In Hand"): {"account_type": "Stock"},
-					"account_type": "Stock",
+				_("Softwares"): {
+					"account_type": "Fixed Asset"
 				},
-				_("Tax Assets"): {"is_group": 1},
-			},
-			_("Fixed Assets"): {
-				_("Capital Equipments"): {"account_type": "Fixed Asset"},
-				_("Electronic Equipments"): {"account_type": "Fixed Asset"},
-				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
-				_("Office Equipments"): {"account_type": "Fixed Asset"},
-				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
-				_("Buildings"): {"account_type": "Fixed Asset"},
-				_("Softwares"): {"account_type": "Fixed Asset"},
-				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
-				_("CWIP Account"): {
-					"account_type": "Capital Work in Progress",
-				},
-			},
-			_("Investments"): {"is_group": 1},
-			_("Temporary Accounts"): {_("Temporary Opening"): {"account_type": "Temporary"}},
-			"root_type": "Asset",
-		},
-		_("Expenses"): {
-			_("Direct Expenses"): {
-				_("Stock Expenses"): {
-					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold"},
-					_("Expenses Included In Asset Valuation"): {
-						"account_type": "Expenses Included In Asset Valuation"
-					},
-					_("Expenses Included In Valuation"): {"account_type": "Expenses Included In Valuation"},
-					_("Stock Adjustment"): {"account_type": "Stock Adjustment"},
-				},
-			},
-			_("Indirect Expenses"): {
-				_("Administrative Expenses"): {},
-				_("Commission on Sales"): {},
-				_("Depreciation"): {"account_type": "Depreciation"},
-				_("Entertainment Expenses"): {},
-				_("Freight and Forwarding Charges"): {"account_type": "Chargeable"},
-				_("Legal Expenses"): {},
-				_("Marketing Expenses"): {"account_type": "Chargeable"},
-				_("Miscellaneous Expenses"): {"account_type": "Chargeable"},
-				_("Office Maintenance Expenses"): {},
-				_("Office Rent"): {},
-				_("Postal Expenses"): {},
-				_("Print and Stationery"): {},
-				_("Round Off"): {"account_type": "Round Off"},
-				_("Salary"): {},
-				_("Sales Expenses"): {},
-				_("Telephone Expenses"): {},
-				_("Travel Expenses"): {},
-				_("Utility Expenses"): {},
+	            _("Accumulated Depreciation"): {
+	            	"account_type": "Accumulated Depreciation"
+	            }
+	        },
+	        _("Investments"): {
+	        	"is_group": 1
+	        },
+	        _("Temporary Accounts"): {
+	            _("Temporary Opening"): {
+	            	"account_type": "Temporary"
+	            }
+	        },
+			"root_type": "Asset"
+	    },
+	    _("Expenses"): {
+	        _("Direct Expenses"): {
+	            _("Stock Expenses"): {
+	                _("Cost of Goods Sold"): {
+	                    "account_type": "Cost of Goods Sold"
+	                },
+	                _("Expenses Included In Valuation"): {
+	                    "account_type": "Expenses Included In Valuation"
+	                },
+	                _("Stock Adjustment"): {
+	                    "account_type": "Stock Adjustment"
+	                }
+	            },
+	        },
+	        _("Indirect Expenses"): {
+	            _("Administrative Expenses"): {},
+	            _("Commission on Sales"): {},
+	            _("Depreciation"): {
+	                "account_type": "Depreciation"
+	            },
+	            _("Entertainment Expenses"): {},
+	            _("Freight and Forwarding Charges"): {
+	                "account_type": "Chargeable"
+	            },
+	            _("Legal Expenses"): {},
+	            _("Marketing Expenses"): {
+	                "account_type": "Chargeable"
+	            },
+	            _("Miscellaneous Expenses"): {
+	                "account_type": "Chargeable"
+	            },
+	            _("Office Maintenance Expenses"): {},
+	            _("Office Rent"): {},
+	            _("Postal Expenses"): {},
+	            _("Print and Stationery"): {},
+	            _("Round Off"): {
+	                "account_type": "Round Off"
+	            },
+	            _("Salary"): {},
+	            _("Sales Expenses"): {},
+	            _("Telephone Expenses"): {},
+	            _("Travel Expenses"): {},
+	            _("Utility Expenses"): {},
 				_("Write Off"): {},
 				_("Exchange Gain/Loss"): {},
-				_("Gain/Loss on Asset Disposal"): {},
-			},
-			"root_type": "Expense",
-		},
-		_("Income"): {
-			_("Direct Income"): {_("Sales"): {}, _("Service"): {}},
-			_("Indirect Income"): {"is_group": 1},
-			"root_type": "Income",
-		},
-		_("Source of Funds (Liabilities)"): {
-			_("Current Liabilities"): {
-				_("Accounts Payable"): {
-					_("Creditors"): {"account_type": "Payable"},
-					_("Payroll Payable"): {},
+				_("Gain/Loss on Asset Disposal"): {}
+	        },
+			"root_type": "Expense"
+	    },
+	    _("Income"): {
+	        _("Direct Income"): {
+	            _("Sales"): {},
+	            _("Service"): {}
+	        },
+	        _("Indirect Income"): {
+				"is_group": 1
+	        },
+	        "root_type": "Income"
+	    },
+	    _("Source of Funds (Liabilities)"): {
+	        _("Current Liabilities"): {
+			    _("Accounts Payable"): {
+			        _("Creditors"): {
+			            "account_type": "Payable"
+			        },
+			        _("Payroll Payable"): {},
+			    },
+			    _("Stock Liabilities"): {
+				    _("Stock Received But Not Billed"): {
+				        "account_type": "Stock Received But Not Billed"
+				    },
+			    },
+				_("Duties and Taxes"): {
+					"account_type": "Tax",
+					"is_group": 1
 				},
-				_("Stock Liabilities"): {
-					_("Stock Received But Not Billed"): {"account_type": "Stock Received But Not Billed"},
-					_("Asset Received But Not Billed"): {"account_type": "Asset Received But Not Billed"},
-				},
-				_("Duties and Taxes"): {"account_type": "Tax", "is_group": 1},
 				_("Loans (Liabilities)"): {
 					_("Secured Loans"): {},
 					_("Unsecured Loans"): {},
 					_("Bank Overdraft Account"): {},
 				},
-			},
-			"root_type": "Liability",
-		},
+	        },
+			"root_type": "Liability"
+	    },
 		_("Equity"): {
-			_("Capital Stock"): {"account_type": "Equity"},
-			_("Dividends Paid"): {"account_type": "Equity"},
-			_("Opening Balance Equity"): {"account_type": "Equity"},
-			_("Retained Earnings"): {"account_type": "Equity"},
-			"root_type": "Equity",
-		},
+	        _("Capital Stock"): {
+	            "account_type": "Equity"
+	        },
+	        _("Dividends Paid"): {
+	            "account_type": "Equity"
+	        },
+	        _("Opening Balance Equity"): {
+	            "account_type": "Equity"
+	        },
+	        _("Retained Earnings"): {
+	            "account_type": "Equity"
+	        },
+			"root_type": "Equity"
+		}
 	}

erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py

@@ -1,158 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-from frappe import _
-
-
-def get():
-	return {
-		_("Application of Funds (Assets)"): {
-			_("Current Assets"): {
-				_("Accounts Receivable"): {
-					_("Debtors"): {"account_type": "Receivable", "account_number": "1310"},
-					"account_number": "1300",
-				},
-				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1, "account_number": "1200"},
-				_("Cash In Hand"): {
-					_("Cash"): {"account_type": "Cash", "account_number": "1110"},
-					"account_type": "Cash",
-					"account_number": "1100",
-				},
-				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {"account_number": "1610"},
-					"account_number": "1600",
-				},
-				_("Securities and Deposits"): {
-					_("Earnest Money"): {"account_number": "1651"},
-					"account_number": "1650",
-				},
-				_("Stock Assets"): {
-					_("Stock In Hand"): {"account_type": "Stock", "account_number": "1410"},
-					"account_type": "Stock",
-					"account_number": "1400",
-				},
-				_("Tax Assets"): {"is_group": 1, "account_number": "1500"},
-				"account_number": "1100-1600",
-			},
-			_("Fixed Assets"): {
-				_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
-				_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
-				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
-				_("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
-				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
-				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
-				_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
-				_("Accumulated Depreciation"): {
-					"account_type": "Accumulated Depreciation",
-					"account_number": "1780",
-				},
-				_("CWIP Account"): {"account_type": "Capital Work in Progress", "account_number": "1790"},
-				"account_number": "1700",
-			},
-			_("Investments"): {"is_group": 1, "account_number": "1800"},
-			_("Temporary Accounts"): {
-				_("Temporary Opening"): {"account_type": "Temporary", "account_number": "1910"},
-				"account_number": "1900",
-			},
-			"root_type": "Asset",
-			"account_number": "1000",
-		},
-		_("Expenses"): {
-			_("Direct Expenses"): {
-				_("Stock Expenses"): {
-					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold", "account_number": "5111"},
-					_("Expenses Included In Asset Valuation"): {
-						"account_type": "Expenses Included In Asset Valuation",
-						"account_number": "5112",
-					},
-					_("Expenses Included In Valuation"): {
-						"account_type": "Expenses Included In Valuation",
-						"account_number": "5118",
-					},
-					_("Stock Adjustment"): {"account_type": "Stock Adjustment", "account_number": "5119"},
-					"account_number": "5110",
-				},
-				"account_number": "5100",
-			},
-			_("Indirect Expenses"): {
-				_("Administrative Expenses"): {"account_number": "5201"},
-				_("Commission on Sales"): {"account_number": "5202"},
-				_("Depreciation"): {"account_type": "Depreciation", "account_number": "5203"},
-				_("Entertainment Expenses"): {"account_number": "5204"},
-				_("Freight and Forwarding Charges"): {"account_type": "Chargeable", "account_number": "5205"},
-				_("Legal Expenses"): {"account_number": "5206"},
-				_("Marketing Expenses"): {"account_type": "Chargeable", "account_number": "5207"},
-				_("Office Maintenance Expenses"): {"account_number": "5208"},
-				_("Office Rent"): {"account_number": "5209"},
-				_("Postal Expenses"): {"account_number": "5210"},
-				_("Print and Stationery"): {"account_number": "5211"},
-				_("Round Off"): {"account_type": "Round Off", "account_number": "5212"},
-				_("Salary"): {"account_number": "5213"},
-				_("Sales Expenses"): {"account_number": "5214"},
-				_("Telephone Expenses"): {"account_number": "5215"},
-				_("Travel Expenses"): {"account_number": "5216"},
-				_("Utility Expenses"): {"account_number": "5217"},
-				_("Write Off"): {"account_number": "5218"},
-				_("Exchange Gain/Loss"): {"account_number": "5219"},
-				_("Gain/Loss on Asset Disposal"): {"account_number": "5220"},
-				_("Miscellaneous Expenses"): {"account_type": "Chargeable", "account_number": "5221"},
-				"account_number": "5200",
-			},
-			"root_type": "Expense",
-			"account_number": "5000",
-		},
-		_("Income"): {
-			_("Direct Income"): {
-				_("Sales"): {"account_number": "4110"},
-				_("Service"): {"account_number": "4120"},
-				"account_number": "4100",
-			},
-			_("Indirect Income"): {"is_group": 1, "account_number": "4200"},
-			"root_type": "Income",
-			"account_number": "4000",
-		},
-		_("Source of Funds (Liabilities)"): {
-			_("Current Liabilities"): {
-				_("Accounts Payable"): {
-					_("Creditors"): {"account_type": "Payable", "account_number": "2110"},
-					_("Payroll Payable"): {"account_number": "2120"},
-					"account_number": "2100",
-				},
-				_("Stock Liabilities"): {
-					_("Stock Received But Not Billed"): {
-						"account_type": "Stock Received But Not Billed",
-						"account_number": "2210",
-					},
-					_("Asset Received But Not Billed"): {
-						"account_type": "Asset Received But Not Billed",
-						"account_number": "2211",
-					},
-					"account_number": "2200",
-				},
-				_("Duties and Taxes"): {
-					_("TDS Payable"): {"account_number": "2310"},
-					"account_type": "Tax",
-					"is_group": 1,
-					"account_number": "2300",
-				},
-				_("Loans (Liabilities)"): {
-					_("Secured Loans"): {"account_number": "2410"},
-					_("Unsecured Loans"): {"account_number": "2420"},
-					_("Bank Overdraft Account"): {"account_number": "2430"},
-					"account_number": "2400",
-				},
-				"account_number": "2100-2400",
-			},
-			"root_type": "Liability",
-			"account_number": "2000",
-		},
-		_("Equity"): {
-			_("Capital Stock"): {"account_type": "Equity", "account_number": "3100"},
-			_("Dividends Paid"): {"account_type": "Equity", "account_number": "3200"},
-			_("Opening Balance Equity"): {"account_type": "Equity", "account_number": "3300"},
-			_("Retained Earnings"): {"account_type": "Equity", "account_number": "3400"},
-			"root_type": "Equity",
-			"account_number": "3000",
-		},
-	}

erpnext/accounts/doctype/account/test_account.py

@@ -1,270 +1,12 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
-import unittest
-
+from __future__ import unicode_literals
 import frappe
-
-from erpnext.accounts.doctype.account.account import merge_account, update_account_number
-from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
+from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
 
 
-class TestAccount(unittest.TestCase):
-	def test_rename_account(self):
-		if not frappe.db.exists("Account", "1210 - Debtors - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Debtors"
-			acc.parent_account = "Accounts Receivable - _TC"
-			acc.account_number = "1210"
-			acc.company = "_Test Company"
-			acc.insert()
-
-		account_number, account_name = frappe.db.get_value(
-			"Account", "1210 - Debtors - _TC", ["account_number", "account_name"]
-		)
-		self.assertEqual(account_number, "1210")
-		self.assertEqual(account_name, "Debtors")
-
-		new_account_number = "1211-11-4 - 6 - "
-		new_account_name = "Debtors 1 - Test - "
-
-		update_account_number("1210 - Debtors - _TC", new_account_name, new_account_number)
-
-		new_acc = frappe.db.get_value(
-			"Account",
-			"1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
-			["account_name", "account_number"],
-			as_dict=1,
-		)
-
-		self.assertEqual(new_acc.account_name, "Debtors 1 - Test -")
-		self.assertEqual(new_acc.account_number, "1211-11-4 - 6 -")
-
-		frappe.delete_doc("Account", "1211-11-4 - 6 - Debtors 1 - Test - - _TC")
-
-	def test_merge_account(self):
-		if not frappe.db.exists("Account", "Current Assets - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Current Assets"
-			acc.is_group = 1
-			acc.parent_account = "Application of Funds (Assets) - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Securities and Deposits - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Securities and Deposits"
-			acc.parent_account = "Current Assets - _TC"
-			acc.is_group = 1
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Earnest Money - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Earnest Money"
-			acc.parent_account = "Securities and Deposits - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Cash In Hand - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Cash In Hand"
-			acc.is_group = 1
-			acc.parent_account = "Current Assets - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Accumulated Depreciation - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Accumulated Depreciation"
-			acc.parent_account = "Fixed Assets - _TC"
-			acc.company = "_Test Company"
-			acc.account_type = "Accumulated Depreciation"
-			acc.insert()
-
-		doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
-		parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
-
-		self.assertEqual(parent, "Securities and Deposits - _TC")
-
-		merge_account(
-			"Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company
-		)
-		parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
-
-		# Parent account of the child account changes after merging
-		self.assertEqual(parent, "Cash In Hand - _TC")
-
-		# Old account doesn't exist after merging
-		self.assertFalse(frappe.db.exists("Account", "Securities and Deposits - _TC"))
-
-		doc = frappe.get_doc("Account", "Current Assets - _TC")
-
-		# Raise error as is_group property doesn't match
-		self.assertRaises(
-			frappe.ValidationError,
-			merge_account,
-			"Current Assets - _TC",
-			"Accumulated Depreciation - _TC",
-			doc.is_group,
-			doc.root_type,
-			doc.company,
-		)
-
-		doc = frappe.get_doc("Account", "Capital Stock - _TC")
-
-		# Raise error as root_type property doesn't match
-		self.assertRaises(
-			frappe.ValidationError,
-			merge_account,
-			"Capital Stock - _TC",
-			"Softwares - _TC",
-			doc.is_group,
-			doc.root_type,
-			doc.company,
-		)
-
-	def test_account_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Sync Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		acc_tc_4 = frappe.db.get_value(
-			"Account", {"account_name": "Test Sync Account", "company": "_Test Company 4"}
-		)
-		acc_tc_5 = frappe.db.get_value(
-			"Account", {"account_name": "Test Sync Account", "company": "_Test Company 5"}
-		)
-		self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
-		self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
-
-	def test_add_account_to_a_group(self):
-		frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 1)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Group Account"
-		acc.parent_account = "Office Rent - _TC3"
-		acc.company = "_Test Company 3"
-		self.assertRaises(frappe.ValidationError, acc.insert)
-
-		frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 0)
-
-	def test_account_rename_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Rename Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		# Rename account in parent company
-		update_account_number(acc.name, "Test Rename Sync Account", "1234")
-
-		# Check if renamed in children
-		self.assertTrue(
-			frappe.db.exists(
-				"Account",
-				{
-					"account_name": "Test Rename Sync Account",
-					"company": "_Test Company 4",
-					"account_number": "1234",
-				},
-			)
-		)
-		self.assertTrue(
-			frappe.db.exists(
-				"Account",
-				{
-					"account_name": "Test Rename Sync Account",
-					"company": "_Test Company 5",
-					"account_number": "1234",
-				},
-			)
-		)
-
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC3")
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC5")
-
-	def test_child_company_account_rename_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Group Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.is_group = 1
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"account_name": "Test Group Account", "company": "_Test Company 4"}
-			)
-		)
-		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
-			)
-		)
-
-		# Try renaming child company account
-		acc_tc_5 = frappe.db.get_value(
-			"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
-		)
-		self.assertRaises(
-			frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account"
-		)
-
-		# Rename child company account with allow_account_creation_against_child_company enabled
-		frappe.db.set_value(
-			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 1
-		)
-
-		update_account_number(acc_tc_5, "Test Modified Account")
-		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"name": "Test Modified Account - _TC5", "company": "_Test Company 5"}
-			)
-		)
-
-		frappe.db.set_value(
-			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 0
-		)
-
-		to_delete = [
-			"Test Group Account - _TC3",
-			"Test Group Account - _TC4",
-			"Test Modified Account - _TC5",
-		]
-		for doc in to_delete:
-			frappe.delete_doc("Account", doc)
-
-	def test_validate_account_currency(self):
-		from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
-
-		if not frappe.db.get_value("Account", "Test Currency Account - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Test Currency Account"
-			acc.parent_account = "Tax Assets - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		else:
-			acc = frappe.get_doc("Account", "Test Currency Account - _TC")
-
-		self.assertEqual(acc.account_currency, "INR")
-
-		# Make a JV against this account
-		make_journal_entry(
-			"Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True
-		)
-
-		acc.account_currency = "USD"
-		self.assertRaises(frappe.ValidationError, acc.save)
-
-
-def _make_test_records(verbose=None):
+def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
 
 	accounts = [
@@ -273,16 +15,19 @@ def _make_test_records(verbose=None):
 		["_Test Bank USD", "Bank Accounts", 0, "Bank", "USD"],
 		["_Test Bank EUR", "Bank Accounts", 0, "Bank", "EUR"],
 		["_Test Cash", "Cash In Hand", 0, "Cash", None],
+
 		["_Test Account Stock Expenses", "Direct Expenses", 1, None, None],
 		["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
 		["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None],
 		["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
 		["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None],
-		["_Test Employee Advance", "Current Liabilities", 0, None, None],
+
 		["_Test Account Tax Assets", "Current Assets", 1, None, None],
 		["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None],
 		["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax", None],
+
 		["_Test Account Reserves and Surplus", "Current Liabilities", 0, None, None],
+
 		["_Test Account Cost for Goods Sold", "Expenses", 0, None, None],
 		["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax", None],
 		["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax", None],
@@ -291,72 +36,53 @@ def _make_test_records(verbose=None):
 		["_Test Account Discount", "Direct Expenses", 0, None, None],
 		["_Test Write Off", "Indirect Expenses", 0, None, None],
 		["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],
-		["_Test Account Sales", "Direct Income", 0, None, None],
+
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
+		
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
-		["_Test Accumulated Depreciations", "Current Assets", 0, "Accumulated Depreciation", None],
+		["_Test Accumulated Depreciations", "Current Assets", 0, None, None],
 		["_Test Depreciations", "Expenses", 0, None, None],
 		["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],
+
 		# Receivable / Payable Account
 		["_Test Receivable", "Current Assets", 0, "Receivable", None],
 		["_Test Payable", "Current Liabilities", 0, "Payable", None],
 		["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"],
-		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"],
+		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]
 	]
 
-	for company, abbr in [
-		["_Test Company", "_TC"],
-		["_Test Company 1", "_TC1"],
-		["_Test Company with perpetual inventory", "TCP1"],
-	]:
-		test_objects = make_test_objects(
-			"Account",
-			[
-				{
-					"doctype": "Account",
-					"account_name": account_name,
-					"parent_account": parent_account + " - " + abbr,
-					"company": company,
-					"is_group": is_group,
-					"account_type": account_type,
-					"account_currency": currency,
-				}
-				for account_name, parent_account, is_group, account_type, currency in accounts
-			],
-		)
+	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
+		test_objects = make_test_objects("Account", [{
+				"doctype": "Account",
+				"account_name": account_name,
+				"parent_account": parent_account + " - " + abbr,
+				"company": company,
+				"is_group": is_group,
+				"account_type": account_type,
+				"account_currency": currency
+			} for account_name, parent_account, is_group, account_type, currency in accounts])
 
 	return test_objects
 
-
 def get_inventory_account(company, warehouse=None):
 	account = None
 	if warehouse:
-		account = get_warehouse_account(frappe.get_doc("Warehouse", warehouse))
+		account = get_warehouse_account(warehouse, company)
 	else:
 		account = get_company_default_inventory_account(company)
 
 	return account
 
-
 def create_account(**kwargs):
-	account = frappe.db.get_value(
-		"Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")}
-	)
-	if account:
-		return account
-	else:
-		account = frappe.get_doc(
-			dict(
-				doctype="Account",
-				account_name=kwargs.get("account_name"),
-				account_type=kwargs.get("account_type"),
-				parent_account=kwargs.get("parent_account"),
-				company=kwargs.get("company"),
-				account_currency=kwargs.get("account_currency"),
-			)
-		)
-
-		account.save()
-		return account.name
+	account = frappe.get_doc(dict(
+		doctype = "Account",
+		account_name = kwargs.get('account_name'),
+		account_type = kwargs.get('account_type'),
+		parent_account = kwargs.get('parent_account'),
+		company = kwargs.get('company')
+	))
+	
+	account.save()
+	return account.name

erpnext/accounts/doctype/account/tests/test_account_with_number.js

@@ -1,69 +0,0 @@
-QUnit.module('accounts');
-
-QUnit.test("test account with number", function(assert) {
-	assert.expect(7);
-	let done = assert.async();
-	frappe.run_serially([
-		() => frappe.set_route('Tree', 'Account'),
-		() => frappe.click_link('Income'),
-		() => frappe.click_button('Add Child'),
-		() => frappe.timeout(.5),
-		() => {
-			cur_dialog.fields_dict.account_name.$input.val("Test Income");
-			cur_dialog.fields_dict.account_number.$input.val("4010");
-		},
-		() => frappe.click_button('Create New'),
-		() => frappe.timeout(1),
-		() => {
-			assert.ok($('a:contains("4010 - Test Income"):visible').length!=0, "Account created with number");
-		},
-		() => frappe.click_link('4010 - Test Income'),
-		() => frappe.click_button('Edit'),
-		() => frappe.timeout(.5),
-		() => frappe.click_button('Update Account Number'),
-		() => frappe.timeout(.5),
-		() => {
-			cur_dialog.fields_dict.account_number.$input.val("4020");
-		},
-		() => frappe.timeout(1),
-		() => cur_dialog.primary_action(),
-		() => frappe.timeout(1),
-		() => cur_frm.refresh_fields(),
-		() => frappe.timeout(.5),
-		() => {
-			var abbr = frappe.get_abbr(frappe.defaults.get_default("Company"));
-			var new_account = "4020 - Test Income - " + abbr;
-			assert.ok(cur_frm.doc.name==new_account, "Account renamed");
-			assert.ok(cur_frm.doc.account_name=="Test Income", "account name remained same");
-			assert.ok(cur_frm.doc.account_number=="4020", "Account number updated to 4020");
-		},
-		() => frappe.timeout(1),
-		() => frappe.click_button('Menu'),
-		() => frappe.click_link('Rename'),
-		() => frappe.timeout(.5),
-		() => {
-			cur_dialog.fields_dict.new_name.$input.val("4030 - Test Income");
-		},
-		() => frappe.timeout(.5),
-		() => frappe.click_button("Rename"),
-		() => frappe.timeout(2),
-		() => {
-			assert.ok(cur_frm.doc.account_name=="Test Income", "account name remained same");
-			assert.ok(cur_frm.doc.account_number=="4030", "Account number updated to 4030");
-		},
-		() => frappe.timeout(.5),
-		() => frappe.click_button('Chart of Accounts'),
-		() => frappe.timeout(.5),
-		() => frappe.click_button('Menu'),
-		() => frappe.click_link('Refresh'),
-		() => frappe.click_button('Expand All'),
-		() => frappe.click_link('4030 - Test Income'),
-		() => frappe.click_button('Delete'),
-		() => frappe.click_button('Yes'),
-		() => frappe.timeout(.5),
-		() => {
-			assert.ok($('a:contains("4030 - Test Account"):visible').length==0, "Account deleted");
-		},
-		() => done()
-	]);
-});

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -1,63 +0,0 @@
-// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Accounting Dimension', {
-	refresh: function(frm) {
-		frm.set_query('document_type', () => {
-			let invalid_doctypes = frappe.model.core_doctypes_list;
-			invalid_doctypes.push('Accounting Dimension', 'Project',
-				'Cost Center', 'Accounting Dimension Detail', 'Company');
-
-			return {
-				filters: {
-					name: ['not in', invalid_doctypes]
-				}
-			};
-		});
-
-		if (!frm.is_new()) {
-			frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
-				frappe.set_route("List", frm.doc.document_type);
-			});
-
-			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));
-
-		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");
-			}
-		});
-	},
-});
-
-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

@@ -1,86 +0,0 @@
-{
- "actions": [],
- "autoname": "field:label",
- "creation": "2019-05-04 18:13:37.002352",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
-  "document_type",
-  "label",
-  "fieldname",
-  "dimension_defaults",
-  "disabled"
- ],
- "fields": [
-  {
-   "fieldname": "label",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "Dimension Name",
-   "unique": 1
-  },
-  {
-   "fieldname": "fieldname",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "label": "Fieldname"
-  },
-  {
-   "fieldname": "document_type",
-   "fieldtype": "Link",
-   "label": "Reference Document Type",
-   "options": "DocType",
-   "read_only_depends_on": "eval:!doc.__islocal",
-   "reqd": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "disabled",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Disable",
-   "read_only": 1
-  },
-  {
-   "fieldname": "dimension_defaults",
-   "fieldtype": "Table",
-   "label": "Dimension Defaults",
-   "options": "Accounting Dimension Detail"
-  }
- ],
- "links": [],
- "modified": "2021-02-08 16:37:53.936656",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounting Dimension",
- "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "write": 1
-  },
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager",
-   "share": 1,
-   "write": 1
-  }
- ],
- "sort_field": "modified",
- "sort_order": "ASC",
- "track_changes": 1
-}

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -1,285 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import json
-
-import frappe
-from frappe import _, scrub
-from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from frappe.model import core_doctypes_list
-from frappe.model.document import Document
-from frappe.utils import cstr
-
-
-class AccountingDimension(Document):
-	def before_insert(self):
-		self.set_fieldname_and_label()
-
-	def validate(self):
-		if self.document_type in core_doctypes_list + (
-			"Accounting Dimension",
-			"Project",
-			"Cost Center",
-			"Accounting Dimension Detail",
-			"Company",
-			"Account",
-		):
-
-			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
-			frappe.throw(msg)
-
-		exists = frappe.db.get_value(
-			"Accounting Dimension", {"document_type": self.document_type}, ["name"]
-		)
-
-		if exists and self.is_new():
-			frappe.throw(_("Document Type already used as a dimension"))
-
-		if not self.is_new():
-			self.validate_document_type_change()
-
-	def validate_document_type_change(self):
-		doctype_before_save = frappe.db.get_value("Accounting Dimension", self.name, "document_type")
-		if doctype_before_save != self.document_type:
-			message = _("Cannot change Reference Document Type.")
-			message += _("Please create a new Accounting Dimension if required.")
-			frappe.throw(message)
-
-	def after_insert(self):
-		if frappe.flags.in_test:
-			make_dimension_in_accounting_doctypes(doc=self)
-		else:
-			frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self, queue="long")
-
-	def on_trash(self):
-		if frappe.flags.in_test:
-			delete_accounting_dimension(doc=self)
-		else:
-			frappe.enqueue(delete_accounting_dimension, doc=self, queue="long")
-
-	def set_fieldname_and_label(self):
-		if not self.label:
-			self.label = cstr(self.document_type)
-
-		if not self.fieldname:
-			self.fieldname = scrub(self.label)
-
-	def on_update(self):
-		frappe.flags.accounting_dimensions = None
-
-
-def make_dimension_in_accounting_doctypes(doc, doclist=None):
-	if not doclist:
-		doclist = get_doctypes_with_dimensions()
-
-	doc_count = len(get_accounting_dimensions())
-	count = 0
-
-	for doctype in doclist:
-
-		if (doc_count + 1) % 2 == 0:
-			insert_after_field = "dimension_col_break"
-		else:
-			insert_after_field = "accounting_dimensions_section"
-
-		df = {
-			"fieldname": doc.fieldname,
-			"label": doc.label,
-			"fieldtype": "Link",
-			"options": doc.document_type,
-			"insert_after": insert_after_field,
-			"owner": "Administrator",
-		}
-
-		meta = frappe.get_meta(doctype, cached=False)
-		fieldnames = [d.fieldname for d in meta.get("fields")]
-
-		if df["fieldname"] not in fieldnames:
-			if doctype == "Budget":
-				add_dimension_to_budget_doctype(df.copy(), doc)
-			else:
-				create_custom_field(doctype, df, ignore_validate=True)
-
-		count += 1
-
-		frappe.publish_progress(count * 100 / len(doclist), title=_("Creating Dimensions..."))
-		frappe.clear_cache(doctype=doctype)
-
-
-def add_dimension_to_budget_doctype(df, doc):
-	df.update(
-		{
-			"insert_after": "cost_center",
-			"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type),
-		}
-	)
-
-	create_custom_field("Budget", df, ignore_validate=True)
-
-	property_setter = frappe.db.exists("Property Setter", "Budget-budget_against-options")
-
-	if property_setter:
-		property_setter_doc = frappe.get_doc("Property Setter", "Budget-budget_against-options")
-		property_setter_doc.value = property_setter_doc.value + "\n" + doc.document_type
-		property_setter_doc.save()
-
-		frappe.clear_cache(doctype="Budget")
-	else:
-		frappe.get_doc(
-			{
-				"doctype": "Property Setter",
-				"doctype_or_field": "DocField",
-				"doc_type": "Budget",
-				"field_name": "budget_against",
-				"property": "options",
-				"property_type": "Text",
-				"value": "\nCost Center\nProject\n" + doc.document_type,
-			}
-		).insert(ignore_permissions=True)
-
-
-def delete_accounting_dimension(doc):
-	doclist = get_doctypes_with_dimensions()
-
-	frappe.db.sql(
-		"""
-		DELETE FROM `tabCustom Field`
-		WHERE fieldname = %s
-		AND dt IN (%s)"""
-		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
-		tuple([doc.fieldname] + doclist),
-	)
-
-	frappe.db.sql(
-		"""
-		DELETE FROM `tabProperty Setter`
-		WHERE field_name = %s
-		AND doc_type IN (%s)"""
-		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
-		tuple([doc.fieldname] + doclist),
-	)
-
-	budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
-	value_list = budget_against_property.value.split("\n")[3:]
-
-	if doc.document_type in value_list:
-		value_list.remove(doc.document_type)
-
-	budget_against_property.value = "\nCost Center\nProject\n" + "\n".join(value_list)
-	budget_against_property.save()
-
-	for doctype in doclist:
-		frappe.clear_cache(doctype=doctype)
-
-
-@frappe.whitelist()
-def disable_dimension(doc):
-	if frappe.flags.in_test:
-		toggle_disabling(doc=doc)
-	else:
-		frappe.enqueue(toggle_disabling, doc=doc)
-
-
-def toggle_disabling(doc):
-	doc = json.loads(doc)
-
-	if doc.get("disabled"):
-		df = {"read_only": 1}
-	else:
-		df = {"read_only": 0}
-
-	doclist = get_doctypes_with_dimensions()
-
-	for doctype in doclist:
-		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get("fieldname")})
-		if field:
-			custom_field = frappe.get_doc("Custom Field", field)
-			custom_field.update(df)
-			custom_field.save()
-
-		frappe.clear_cache(doctype=doctype)
-
-
-def get_doctypes_with_dimensions():
-	return frappe.get_hooks("accounting_dimension_doctypes")
-
-
-def get_accounting_dimensions(as_list=True, filters=None):
-
-	if not filters:
-		filters = {"disabled": 0}
-
-	if frappe.flags.accounting_dimensions is None:
-		frappe.flags.accounting_dimensions = frappe.get_all(
-			"Accounting Dimension",
-			fields=["label", "fieldname", "disabled", "document_type"],
-			filters=filters,
-		)
-
-	if as_list:
-		return [d.fieldname for d in frappe.flags.accounting_dimensions]
-	else:
-		return frappe.flags.accounting_dimensions
-
-
-def get_checks_for_pl_and_bs_accounts():
-	dimensions = frappe.db.sql(
-		"""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, 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
-
-
-def get_dimension_with_children(doctype, dimensions):
-
-	if isinstance(dimensions, str):
-		dimensions = [dimensions]
-
-	all_dimensions = []
-
-	for dimension in dimensions:
-		lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
-		children = frappe.get_all(
-			doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft"
-		)
-		all_dimensions += [c.name for c in children]
-
-	return all_dimensions
-
-
-@frappe.whitelist()
-def get_dimensions(with_cost_center_and_project=False):
-	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 p.fieldname, c.company, c.default_dimension
-		FROM `tabAccounting Dimension Detail` c, `tabAccounting Dimension` p
-		WHERE c.parent = p.name""",
-		as_dict=1,
-	)
-
-	if with_cost_center_and_project:
-		dimension_filters.extend(
-			[
-				{"fieldname": "cost_center", "document_type": "Cost Center"},
-				{"fieldname": "project", "document_type": "Project"},
-			]
-		)
-
-	default_dimensions_map = {}
-	for dimension in default_dimensions:
-		default_dimensions_map.setdefault(dimension.company, {})
-		default_dimensions_map[dimension.company][dimension.fieldname] = dimension.default_dimension
-
-	return dimension_filters, default_dimensions_map

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -1,131 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-import frappe
-
-from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
-test_dependencies = ["Cost Center", "Location", "Warehouse", "Department"]
-
-
-class TestAccountingDimension(unittest.TestCase):
-	def setUp(self):
-		create_dimension()
-
-	def test_dimension_against_sales_invoice(self):
-		si = create_sales_invoice(do_not_save=1)
-
-		si.location = "Block 1"
-		si.append(
-			"items",
-			{
-				"item_code": "_Test Item",
-				"warehouse": "_Test Warehouse - _TC",
-				"qty": 1,
-				"rate": 100,
-				"income_account": "Sales - _TC",
-				"expense_account": "Cost of Goods Sold - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"department": "_Test Department - _TC",
-				"location": "Block 1",
-			},
-		)
-
-		si.save()
-		si.submit()
-
-		gle = frappe.get_doc("GL Entry", {"voucher_no": si.name, "account": "Sales - _TC"})
-
-		self.assertEqual(gle.get("department"), "_Test Department - _TC")
-
-	def test_dimension_against_journal_entry(self):
-		je = make_journal_entry("Sales - _TC", "Sales Expenses - _TC", 500, save=False)
-		je.accounts[0].update({"department": "_Test Department - _TC"})
-		je.accounts[1].update({"department": "_Test Department - _TC"})
-
-		je.accounts[0].update({"location": "Block 1"})
-		je.accounts[1].update({"location": "Block 1"})
-
-		je.save()
-		je.submit()
-
-		gle = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales - _TC"})
-		gle1 = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales Expenses - _TC"})
-		self.assertEqual(gle.get("department"), "_Test Department - _TC")
-		self.assertEqual(gle1.get("department"), "_Test Department - _TC")
-
-	def test_mandatory(self):
-		si = create_sales_invoice(do_not_save=1)
-		si.append(
-			"items",
-			{
-				"item_code": "_Test Item",
-				"warehouse": "_Test Warehouse - _TC",
-				"qty": 1,
-				"rate": 100,
-				"income_account": "Sales - _TC",
-				"expense_account": "Cost of Goods Sold - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"location": "",
-			},
-		)
-
-		si.save()
-		self.assertRaises(frappe.ValidationError, si.submit)
-
-	def tearDown(self):
-		disable_dimension()
-
-
-def create_dimension():
-	frappe.set_user("Administrator")
-
-	if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
-		frappe.get_doc(
-			{
-				"doctype": "Accounting Dimension",
-				"document_type": "Department",
-			}
-		).insert()
-	else:
-		dimension = frappe.get_doc("Accounting Dimension", "Department")
-		dimension.disabled = 0
-		dimension.save()
-
-	if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}):
-		dimension1 = frappe.get_doc(
-			{
-				"doctype": "Accounting Dimension",
-				"document_type": "Location",
-			}
-		)
-
-		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.save()
-
-
-def disable_dimension():
-	dimension1 = frappe.get_doc("Accounting Dimension", "Department")
-	dimension1.disabled = 1
-	dimension1.save()
-
-	dimension2 = frappe.get_doc("Accounting Dimension", "Location")
-	dimension2.disabled = 1
-	dimension2.save()

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json

@@ -1,65 +0,0 @@
-{
- "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"
-  },
-  {
-   "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"
-  },
-  {
-   "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": "2019-08-15 11:59:09.389891",
- "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

@@ -1,10 +0,0 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-# import frappe
-from frappe.model.document import Document
-
-
-class AccountingDimensionDetail(Document):
-	pass

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js

@@ -1,82 +0,0 @@
-// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Accounting Dimension Filter', {
-	refresh: function(frm, cdt, cdn) {
-		if (frm.doc.accounting_dimension) {
-			frm.set_df_property('dimensions', 'label', frm.doc.accounting_dimension, cdn, 'dimension_value');
-		}
-
-		let help_content =
-			`<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
-				<tr><td>
-					<p>
-						<i class="fa fa-hand-right"></i>
-						{{__('Note: On checking Is Mandatory the accounting dimension will become mandatory against that specific account for all accounting transactions')}}
-					</p>
-				</td></tr>
-			</table>`;
-
-		frm.set_df_property('dimension_filter_help', 'options', help_content);
-	},
-	onload: function(frm) {
-		frm.set_query('applicable_on_account', 'accounts', function() {
-			return {
-				filters: {
-					'company': frm.doc.company
-				}
-			};
-		});
-
-		frappe.db.get_list('Accounting Dimension',
-			{fields: ['document_type']}).then((res) => {
-			let options = ['Cost Center', 'Project'];
-
-			res.forEach((dimension) => {
-				options.push(dimension.document_type);
-			});
-
-			frm.set_df_property('accounting_dimension', 'options', options);
-		});
-
-		frm.trigger('setup_filters');
-	},
-
-	setup_filters: function(frm) {
-		let filters = {};
-
-		if (frm.doc.accounting_dimension) {
-			frappe.model.with_doctype(frm.doc.accounting_dimension, function() {
-				if (frappe.model.is_tree(frm.doc.accounting_dimension)) {
-					filters['is_group'] = 0;
-				}
-
-				if (frappe.meta.has_field(frm.doc.accounting_dimension, 'company')) {
-					filters['company'] = frm.doc.company;
-				}
-
-				frm.set_query('dimension_value', 'dimensions', function() {
-					return {
-						filters: filters
-					};
-				});
-			});
-		}
-	},
-
-	accounting_dimension: function(frm) {
-		frm.clear_table("dimensions");
-		let row = frm.add_child("dimensions");
-		row.accounting_dimension = frm.doc.accounting_dimension;
-		frm.refresh_field("dimensions");
-		frm.trigger('setup_filters');
-	},
-});
-
-frappe.ui.form.on('Allowed Dimension', {
-	dimensions_add: function(frm, cdt, cdn) {
-		let row = locals[cdt][cdn];
-		row.accounting_dimension = frm.doc.accounting_dimension;
-		frm.refresh_field("dimensions");
-	}
-});