Merge branch 'v12-pre-release' into version-12

* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases

.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

@@ -5,7 +5,7 @@
 		"es6": true
 	},
 	"parserOptions": {
-		"ecmaVersion": 9,
+		"ecmaVersion": 6,
 		"sourceType": "module"
 	},
 	"extends": "eslint:recommended",
@@ -15,14 +15,6 @@
 			"tab",
 			{ "SwitchCase": 1 }
 		],
-		"brace-style": [
-			"error",
-			"1tbs"
-		],
-		"space-unary-ops": [
-			"error",
-			{ "words": true }
-		],
 		"linebreak-style": [
 			"error",
 			"unix"
@@ -52,10 +44,12 @@
 		"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": {
@@ -92,7 +86,6 @@
 		"cur_page": true,
 		"cur_list": true,
 		"cur_tree": true,
-		"cur_pos": true,
 		"msg_dialog": true,
 		"is_null": true,
 		"in_list": true,
@@ -147,15 +140,9 @@
 		"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
+		"beforeEach": true
 	}
 }

.flake8

@@ -1,33 +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,
-
-max-line-length = 200
-exclude=.github/helper/semgrep_rules

.git-blame-ignore-revs

@@ -1,19 +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

.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/question-about-using-erpnext.md

@@ -8,7 +8,7 @@ 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 the `Frappe Framework`: https://discuss.frappe.io
 
 for questions about using `bench`, probably the best place to start is the [bench repo](https://github.com/frappe/bench)
 

.github/helper/.flake8_strict

@@ -1,72 +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,
-
-
-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

@@ -1,41 +0,0 @@
-#!/bin/bash
-
-set -e
-
-cd ~ || exit
-
-sudo apt-get 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/README.md

@@ -1,38 +0,0 @@
-# Semgrep linting
-
-## What is semgrep?
-Semgrep or "semantic grep" is language agnostic static analysis tool. In simple terms semgrep is syntax-aware `grep`, so unlike regex it doesn't get confused by different ways of writing same thing or whitespaces or code split in multiple lines etc.
-
-Example:
-
-To check if a translate function is using f-string or not the regex would be `r"_\(\s*f[\"']"` while equivalent rule in semgrep would be `_(f"...")`. As semgrep knows grammer of language it takes care of unnecessary whitespace, type of quotation marks etc.
-
-You can read more such examples in `.github/helper/semgrep_rules` directory.
-
-# Why/when to use this?
-We want to maintain quality of contributions, at the same time remembering all the good practices can be pain to deal with while evaluating contributions. Using semgrep if you can translate "best practice" into a rule then it can automate the task for us.
-
-## Running locally
-
-Install semgrep using homebrew `brew install semgrep` or pip `pip install semgrep`.
-
-To run locally use following command:
-
-`semgrep --config=.github/helper/semgrep_rules [file/folder names]`
-
-## Testing
-semgrep allows testing the tests. Refer to this page: https://semgrep.dev/docs/writing-rules/testing-rules/
-
-When writing new rules you should write few positive and few negative cases as shown in the guide and current tests.
-
-To run current tests: `semgrep --test --test-ignore-todo .github/helper/semgrep_rules`
-
-
-## Reference
-
-If you are new to Semgrep read following pages to get started on writing/modifying rules:
-
-- https://semgrep.dev/docs/getting-started/
-- https://semgrep.dev/docs/writing-rules/rule-syntax
-- https://semgrep.dev/docs/writing-rules/pattern-examples/
-- https://semgrep.dev/docs/writing-rules/rule-ideas/#common-use-cases

.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/report.yml

@@ -1,34 +0,0 @@
-rules:
-- id: frappe-missing-translate-function-in-report-python
-  paths:
-    include:
-    - "**/report"
-    exclude:
-    - "**/regional"
-  pattern-either:
-  - patterns:
-      - pattern: |
-          {..., "label": "...", ...}
-      - pattern-not: |
-          {..., "label": _("..."), ...}
-  - patterns:
-      - pattern: dict(..., label="...", ...)
-      - pattern-not: dict(..., label=_("..."), ...)
-  message: |
-      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-translated-values-in-business-logic
-  paths:
-    include:
-    - "**/report"
-  patterns:
-    - pattern-inside: |
-        {..., filters: [...], ...}
-    - pattern: |
-        {..., options: [..., __("..."), ...], ...}
-  message: |
-      Using translated values in options field will require you to translate the values while comparing in business logic. Instead of passing translated labels provide objects that contain both label and value. e.g. { label: __("Option value"), value: "Option value"}
-  languages: [javascript]
-  severity: ERROR

.github/helper/semgrep_rules/security.py

@@ -1,6 +0,0 @@
-def function_name(input):
-	# ruleid: frappe-codeinjection-eval
-	eval(input)
-
-# ok: frappe-codeinjection-eval
-eval("1 + 1")

.github/helper/semgrep_rules/security.yml

@@ -1,10 +0,0 @@
-rules:
-- id: frappe-codeinjection-eval
-  patterns:
-  - pattern-not: eval("...")
-  - pattern: eval(...)
-  message: |
-    Detected the use of eval(). eval() can be dangerous if used to evaluate
-    dynamic content. Avoid it or use safe_eval().
-  languages: [python]
-  severity: ERROR

.github/helper/semgrep_rules/translate.js

@@ -1,44 +0,0 @@
-// ruleid: frappe-translation-empty-string
-__("")
-// ruleid: frappe-translation-empty-string
-__('')
-
-// ok: frappe-translation-js-formatting
-__('Welcome {0}, get started with ERPNext in just a few clicks.', [full_name]);
-
-// ruleid: frappe-translation-js-formatting
-__(`Welcome ${full_name}, get started with ERPNext in just a few clicks.`);
-
-// ok: frappe-translation-js-formatting
-__('This is fine');
-
-
-// ok: frappe-translation-trailing-spaces
-__('This is fine');
-
-// ruleid: frappe-translation-trailing-spaces
-__(' this is not ok ');
-// ruleid: frappe-translation-trailing-spaces
-__('this is not ok ');
-// ruleid: frappe-translation-trailing-spaces
-__(' this is not ok');
-
-// ok: frappe-translation-js-splitting
-__('You have {0} subscribers in your mailing list.', [subscribers.length])
-
-// todoruleid: frappe-translation-js-splitting
-__('You have') + subscribers.length + __('subscribers in your mailing list.')
-
-// ruleid: frappe-translation-js-splitting
-__('You have' + 'subscribers in your mailing list.')
-
-// ruleid: frappe-translation-js-splitting
-__('You have {0} subscribers' +
-    'in your mailing list', [subscribers.length])
-
-// ok: frappe-translation-js-splitting
-__("Ctrl+Enter to add comment")
-
-// ruleid: frappe-translation-js-splitting
-__('You have {0} subscribers \
-    in your mailing list', [subscribers.length])

.github/helper/semgrep_rules/translate.py

@@ -1,61 +0,0 @@
-# Examples taken from https://frappeframework.com/docs/user/en/translations
-# This file is used for testing the tests.
-
-from frappe import _
-
-full_name = "Jon Doe"
-# ok: frappe-translation-python-formatting
-_('Welcome {0}, get started with ERPNext in just a few clicks.').format(full_name)
-
-# ruleid: frappe-translation-python-formatting
-_('Welcome %s, get started with ERPNext in just a few clicks.' % full_name)
-# ruleid: frappe-translation-python-formatting
-_('Welcome %(name)s, get started with ERPNext in just a few clicks.' % {'name': full_name})
-
-# ruleid: frappe-translation-python-formatting
-_('Welcome {0}, get started with ERPNext in just a few clicks.'.format(full_name))
-
-
-subscribers = ["Jon", "Doe"]
-# ok: frappe-translation-python-formatting
-_('You have {0} subscribers in your mailing list.').format(len(subscribers))
-
-# ruleid: frappe-translation-python-splitting
-_('You have') + len(subscribers) + _('subscribers in your mailing list.')
-
-# ruleid: frappe-translation-python-splitting
-_('You have {0} subscribers \
-    in your mailing list').format(len(subscribers))
-
-# ok: frappe-translation-python-splitting
-_('You have {0} subscribers') \
-    + 'in your mailing list'
-
-# ruleid: frappe-translation-trailing-spaces
-msg = _(" You have {0} pending invoice ")
-# ruleid: frappe-translation-trailing-spaces
-msg = _("You have {0} pending invoice ")
-# ruleid: frappe-translation-trailing-spaces
-msg = _(" You have {0} pending invoice")
-
-# ok: frappe-translation-trailing-spaces
-msg = ' ' + _("You have {0} pending invoices") + ' '
-
-# ruleid: frappe-translation-python-formatting
-_(f"can not format like this - {subscribers}")
-# ruleid: frappe-translation-python-splitting
-_(f"what" + f"this is also not cool")
-
-
-# ruleid: frappe-translation-empty-string
-_("")
-# ruleid: frappe-translation-empty-string
-_('')
-
-
-class Test:
-	# ok: frappe-translation-python-splitting
-	def __init__(
-			args
-			):
-		pass

.github/helper/semgrep_rules/translate.yml

@@ -1,64 +0,0 @@
-rules:
-- id: frappe-translation-empty-string
-  pattern-either:
-  - pattern: _("")
-  - pattern: __("")
-  message: |
-    Empty string is useless for translation.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python, javascript, json]
-  severity: ERROR
-
-- id: frappe-translation-trailing-spaces
-  pattern-either:
-    - pattern: _("=~/(^[ \t]+|[ \t]+$)/")
-    - pattern: __("=~/(^[ \t]+|[ \t]+$)/")
-  message: |
-    Trailing or leading whitespace not allowed in translate strings.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python, javascript, json]
-  severity: ERROR
-
-- id: frappe-translation-python-formatting
-  pattern-either:
-  - pattern: _("..." % ...)
-  - pattern: _("...".format(...))
-  - pattern: _(f"...")
-  message: |
-    Only positional formatters are allowed and formatting should not be done before translating.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-translation-js-formatting
-  patterns:
-  - pattern: __(`...`)
-  - pattern-not: __("...")
-  message: |
-    Template strings are not allowed for text formatting.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [javascript, json]
-  severity: ERROR
-
-- id: frappe-translation-python-splitting
-  pattern-either:
-  - pattern: _(...) + _(...)
-  - pattern: _("..." + "...")
-  - pattern-regex: '[\s\.]_\([^\)]*\\\s*'    # lines broken by `\`
-  - pattern-regex: '[\s\.]_\(\s*\n'          # line breaks allowed by python for using ( )
-  message: |
-    Do not split strings inside translate function. Do not concatenate using translate functions.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-translation-js-splitting
-  pattern-either:
-  - pattern-regex: '__\([^\)]*[\\]\s+'
-  - pattern: __('...' + '...', ...)
-  - pattern: __('...') + __('...')
-  message: |
-    Do not split strings inside translate function. Do not concatenate using translate functions.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [javascript, json]
-  severity: ERROR

.github/helper/semgrep_rules/ux.js

@@ -1,9 +0,0 @@
-
-// ok: frappe-missing-translate-function-js
-frappe.msgprint('{{ _("Both login and password required") }}');
-
-// ruleid: frappe-missing-translate-function-js
-frappe.msgprint('What');
-
-// ok: frappe-missing-translate-function-js
-frappe.throw('  {{ _("Both login and password required") }}.  ');

.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/semgrep_rules/ux.yml

@@ -1,30 +0,0 @@
-rules:
-- id: frappe-missing-translate-function-python
-  pattern-either:
-  - patterns:
-      - pattern: frappe.msgprint("...", ...)
-      - pattern-not: frappe.msgprint(_("..."), ...)
-  - patterns:
-      - pattern: frappe.throw("...", ...)
-      - pattern-not: frappe.throw(_("..."), ...)
-  message: |
-      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-missing-translate-function-js
-  pattern-either:
-  - patterns:
-      - pattern: frappe.msgprint("...", ...)
-      - pattern-not: frappe.msgprint(__("..."), ...)
-      # ignore microtemplating e.g. msgprint("{{ _("server side translation") }}")
-      - pattern-not: frappe.msgprint("=~/\{\{.*\_.*\}\}/i", ...)
-  - patterns:
-      - pattern: frappe.throw("...", ...)
-      - pattern-not: frappe.throw(__("..."), ...)
-      # ignore microtemplating
-      - pattern-not: frappe.throw("=~/\{\{.*\_.*\}\}/i", ...)
-  message: |
-      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
-  languages: [javascript]
-  severity: ERROR

.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/workflows/backport.yml

@@ -1,25 +0,0 @@
-name: Backport
-on:
-  pull_request_target:
-    types:
-      - closed
-      - labeled
-
-jobs:
-  main:
-    runs-on: ubuntu-latest
-    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 -s -X POST -H "Content-Type: application/json" -H "Accept: application/json" -H "Travis-API-Version: 3" -H "Authorization: token ${{ secrets.TRAVIS_CI_TOKEN }}" -d '{"request":{"branch":"master"}}' https://api.travis-ci.com/repo/frappe%2Ffrappe_docker/requests

.github/workflows/docs-checker.yml

@@ -1,24 +0,0 @@
-name: 'Documentation Required'
-on:
-  pull_request:
-    types: [ opened, synchronize, reopened, edited ]
-
-jobs:
-  build:
-    runs-on: ubuntu-latest
-
-    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

@@ -1,27 +0,0 @@
-name: Linters
-
-on:
-  pull_request: { }
-
-jobs:
-
-  linters:
-    name: linters
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v2
-      - uses: returntocorp/semgrep-action@v1
-        env:
-            SEMGREP_TIMEOUT: 120
-        with:
-            config: >-
-              r/python.lang.correctness
-              .github/helper/semgrep_rules
-
-      - 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@v2.0.0

.github/workflows/patch.yml

@@ -1,85 +0,0 @@
-name: Patch
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-  workflow_dispatch:
-
-
-jobs:
-  test:
-    runs-on: ubuntu-18.04
-
-    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: 3.6
-
-      - 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/server-tests.yml

@@ -1,126 +0,0 @@
-name: Server
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-  workflow_dispatch:
-  push:
-    branches: [ develop ]
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-
-jobs:
-  test:
-    runs-on: ubuntu-18.04
-
-    strategy:
-      fail-fast: false
-
-      matrix:
-        container: [1, 2, 3]
-
-    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 --use-orchestrator --with-coverage
-        env:
-          TYPE: server
-          CI_BUILD_ID: ${{ github.run_id }}
-          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
-
-      - name: Upload Coverage Data
-        run: |
-          cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
-          cd ${GITHUB_WORKSPACE}
-          pip3 install coverage==5.5
-          pip3 install coveralls==3.0.1
-          coveralls
-        env:
-          GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
-          COVERALLS_FLAG_NAME: run-${{ matrix.container }}
-          COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }}
-          COVERALLS_PARALLEL: true
-
-  coveralls:
-    name: Coverage Wrap Up
-    needs: test
-    container: python:3-slim
-    runs-on: ubuntu-18.04
-    steps:
-      - name: Clone
-        uses: actions/checkout@v2
-
-      - name: Coveralls Finished
-        run: |
-          cd ${GITHUB_WORKSPACE}
-          pip3 install coverage==5.5
-          pip3 install coveralls==3.0.1
-          coveralls --finish
-        env:
-          GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}

.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

.github/workflows/ui-tests.yml

@@ -1,112 +0,0 @@
-name: UI
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.md'
-  workflow_dispatch:
-
-jobs:
-  test:
-    runs-on: ubuntu-18.04
-
-    strategy:
-      fail-fast: false
-
-    name: UI Tests (Cypress)
-
-    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
-
-      - uses: actions/setup-node@v2
-        with:
-          node-version: 14
-          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: Cache cypress binary
-        uses: actions/cache@v2
-        with:
-          path: ~/.cache
-          key: ${{ runner.os }}-cypress-
-          restore-keys: |
-            ${{ runner.os }}-cypress-
-            ${{ runner.os }}-
-
-      - name: Install
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
-        env:
-          DB: mariadb
-          TYPE: ui
-
-      - name: Site Setup
-        run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
-
-      - name: cypress pre-requisites
-        run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 @testing-library/cypress@^8 --no-lockfile
-
-
-      - name: Build Assets
-        run: cd ~/frappe-bench/ && bench build
-        env:
-          CI: Yes
-
-      - name: UI Tests
-        run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless
-        env:
-          CYPRESS_RECORD_KEY: 60a8e3bf-08f5-45b1-9269-2b207d7d30cd
-
-      - name: Show bench console if tests failed
-        if: ${{ failure() }}
-        run: cat ~/frappe-bench/bench_run_logs.txt

.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

@@ -1,38 +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$"
-
-  - repo: https://github.com/timothycrosley/isort
-    rev: 5.9.1
-    hooks:
-      - id: isort
-        exclude: ".*setup.py$"
-
-ci:
-    autoupdate_schedule: weekly
-    skip: []
-    submodules: false

.pylintrc

@@ -0,0 +1 @@
+disable=access-member-before-definition

.travis.yml

@@ -0,0 +1,82 @@
+dist: trusty
+
+language: python
+
+git:
+  depth: 1
+
+cache:
+  - pip
+
+addons:
+  hosts: test_site
+  mariadb: 10.3
+
+jobs:
+  include:
+  - name: "Python 2.7 Server Side Test"
+    python: 2.7
+    script: bench --site test_site run-tests --app erpnext --coverage
+
+  - name: "Python 3.6 Server Side Test"
+    python: 3.6
+    script: bench --site test_site run-tests --app erpnext --coverage
+
+  - name: "Python 2.7 Patch Test"
+    python: 2.7
+    before_script:
+      - wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
+      - bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz
+    script: bench --site test_site migrate
+
+  - name: "Python 3.6 Patch Test"
+    python: 3.6
+    before_script:
+      - wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
+      - bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz
+    script: bench --site test_site migrate
+
+install:
+  - cd ~
+  - nvm install 10
+
+  - git clone https://github.com/frappe/bench --depth 1
+  - pip install -e ./bench
+
+  - git clone https://github.com/frappe/frappe --branch $TRAVIS_BRANCH --depth 1
+  - bench init --skip-assets --frappe-path ~/frappe --python $(which python) frappe-bench
+
+  - mkdir ~/frappe-bench/sites/test_site
+  - cp -r $TRAVIS_BUILD_DIR/.travis/site_config.json ~/frappe-bench/sites/test_site/
+
+  - mysql -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
+  - mysql -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
+
+  - mysql -u root -e "CREATE DATABASE test_frappe"
+  - mysql -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
+  - mysql -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
+
+  - mysql -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
+  - mysql -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
+  - sudo apt-get install libcups2-dev
+
+  - cd ~/frappe-bench
+
+  - 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 $TRAVIS_BUILD_DIR
+  - bench start &
+  - bench --site test_site reinstall --yes
+
+after_script:
+  - pip install coverage==4.5.4
+  - pip install python-coveralls
+  - coveralls -b apps/erpnext -d ../../sites/.coverage

.travis/site_config.json

@@ -1,6 +1,4 @@
 {
- "db_host": "127.0.0.1",
- "db_port": 3306,
  "db_name": "test_frappe",
  "db_password": "test_frappe",
  "auto_email_id": "test@example.com",
@@ -11,6 +9,5 @@
  "root_login": "root",
  "root_password": "travis",
  "host_name": "http://test_site:8000",
- "install_apps": ["erpnext"],
- "throttle_user_limit": 100
+ "install_apps": ["erpnext"]
 }

CODEOWNERS

@@ -1,35 +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
-erpnext/assets/                 @nextchamp-saqib @deepeshgarg007
-erpnext/erpnext_integrations/   @nextchamp-saqib
-erpnext/loan_management/        @nextchamp-saqib @deepeshgarg007
-erpnext/regional                @nextchamp-saqib @deepeshgarg007
-erpnext/selling                 @nextchamp-saqib @deepeshgarg007
-erpnext/support/                @nextchamp-saqib @deepeshgarg007
-pos*                            @nextchamp-saqib
-
-erpnext/buying/                 @marination @rohitwaghchaure @ankush
-erpnext/e_commerce/             @marination
-erpnext/maintenance/            @marination @rohitwaghchaure
-erpnext/manufacturing/          @marination @rohitwaghchaure @ankush
-erpnext/portal/                 @marination
-erpnext/quality_management/     @marination @rohitwaghchaure
-erpnext/shopping_cart/          @marination
-erpnext/stock/                  @marination @rohitwaghchaure @ankush
-
-erpnext/crm/                    @ruchamahabal @pateljannat
-erpnext/education/              @ruchamahabal @pateljannat
-erpnext/healthcare/             @ruchamahabal @pateljannat @chillaranand
-erpnext/hr/                     @ruchamahabal @pateljannat
-erpnext/non_profit/             @ruchamahabal
-erpnext/payroll                 @ruchamahabal @pateljannat
-erpnext/projects/               @ruchamahabal @pateljannat
-
-erpnext/controllers             @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
-
-.github/                        @surajshetty3416 @ankush
-requirements.txt                @gavindsouza

README.md

@@ -5,7 +5,7 @@
         <p>ERP made simple</p>
     </p>
 
-[![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)
+[![Build Status](https://travis-ci.com/frappe/erpnext.svg)](https://travis-ci.com/frappe/erpnext)
 [![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)
 
@@ -13,36 +13,15 @@
 
 </div>
 
-ERPNext as a monolith includes the following areas for managing businesses:
+Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Management, HRMS. Requires MariaDB.
 
-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.
+ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
 
 - [User Guide](https://erpnext.com/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.

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

@@ -1,13 +1,11 @@
 # -*- coding: utf-8 -*-
 from __future__ import unicode_literals
-
 import inspect
-
 import frappe
-
 from erpnext.hooks import regional_overrides
+from frappe.utils import getdate
 
-__version__ = '13.13.0'
+__version__ = '12.7.0'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -111,7 +109,7 @@ def get_region(company=None):
 	'''
 	if company or frappe.flags.company:
 		return frappe.get_cached_value('Company',
-			company or frappe.flags.company, 'country')
+			company or frappe.flags.company,  'country')
 	elif frappe.flags.country:
 		return frappe.flags.country
 	else:
@@ -134,10 +132,16 @@ def allow_regional(fn):
 
 	return caller
 
-def get_last_membership(member):
+def get_last_membership():
 	'''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)
+		dict(member=frappe.session.user, paid=1), order_by='to_date desc', limit=1)
 
-	if last_membership:
-		return last_membership[0]
+	return last_membership and last_membership[0]
+
+def is_member():
+	'''Returns true if the user is still a member'''
+	last_membership = get_last_membership()
+	if last_membership and getdate(last_membership.to_date) > getdate():
+		return True
+	return False

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 +1,58 @@
 {
  "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,
+   "_assign": null, 
+   "_comments": null, 
+   "_liked_by": null, 
+   "_user_tags": null, 
+   "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, 
+   "fieldname": "tax_category", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "idx": 14, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "insert_after": "fax", 
+   "label": "Tax Category", 
+   "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, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "translatable": 0, 
+   "unique": 0, 
    "width": null
   }
- ],
- "custom_perms": [],
- "doctype": "Address",
- "property_setters": [],
+ ], 
+ "custom_perms": [], 
+ "doctype": "Address", 
+ "property_setters": [], 
  "sync_on_migrate": 1
 }

erpnext/accounts/custom/address.py

@@ -1,61 +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

@@ -19,4 +19,4 @@ frappe.dashboards.chart_sources["Account Balance Timeline"] = {
 			reqd: 1
 		},
 	]
-};
+};

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -2,19 +2,18 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-
-import frappe
+import frappe, json
 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
+from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day, formatdate, get_link_to_form
+from erpnext.accounts.report.general_ledger.general_ledger import execute
+from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
+from frappe.desk.doctype.dashboard_chart.dashboard_chart import 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):
+def get(chart_name = None, chart = None, no_cache = None, from_date = None, to_date = None):
 	if chart_name:
 		chart = frappe.get_doc('Dashboard Chart', chart_name)
 	else:
@@ -26,7 +25,7 @@ def get(chart_name = None, chart = None, no_cache = None, filters = None, from_d
 		to_date = chart.to_date
 
 	timegrain = chart.time_interval
-	filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
+	filters = frappe.parse_json(chart.filters_json)
 
 	account = filters.get("account")
 	company = filters.get("company")

erpnext/accounts/deferred_revenue.py

@@ -2,26 +2,9 @@ from __future__ import unicode_literals
 
 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 frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day
 from erpnext.accounts.utils import get_account_currency
-
+from frappe.email import sendmail_to_system_managers
 
 def validate_service_stop_date(doc):
 	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
@@ -47,22 +30,10 @@ def validate_service_stop_date(doc):
 				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))
+			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=''):
+def convert_deferred_expense_to_expense(start_date=None, end_date=None):
 	# 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:
@@ -70,25 +41,18 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 
 	# 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
+		select distinct parent from `tabPurchase Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
+		and enable_deferred_expense = 1 and docstatus = 1 and ifnull(amount, 0) > 0
+	''', (end_date, start_date))
 
 	# 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)
+		book_deferred_income_or_expense(doc, 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=''):
+def convert_deferred_revenue_to_income(start_date=None, end_date=None):
 	# 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:
@@ -96,20 +60,14 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 
 	# 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
+		select distinct parent from `tabSales Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
+		and enable_deferred_revenue = 1 and docstatus = 1 and ifnull(amount, 0) > 0
+	''', (end_date, start_date))
 
 	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)
+		book_deferred_income_or_expense(doc, end_date)
 
 def get_booking_dates(doc, item, posting_date=None):
 	if not posting_date:
@@ -125,18 +83,6 @@ def get_booking_dates(doc, item, posting_date=None):
 		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:
@@ -158,48 +104,14 @@ def get_booking_dates(doc, item, posting_date=None):
 	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):
+	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"
+
 	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"))
@@ -208,55 +120,27 @@ def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, a
 		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)
-
+		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
+			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)
+		already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
 		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:
+			already_booked_amount_in_account_currency = gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
 			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
-		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):
+def book_deferred_income_or_expense(doc, posting_date=None):
 	enable_check = "enable_deferred_revenue" \
 		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
-	def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on):
+	def _book_deferred_revenue_or_expense(item):
 		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
 		if not (start_date and end_date): return
 
@@ -271,69 +155,22 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 		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)
+		amount, base_amount = calculate_amount(doc, item, last_gl_entry,
+			total_days, total_booking_days, account_currency)
 
-		if not amount:
-			return
-
-		if via_journal_entry:
-			book_revenue_via_journal_entry(doc, credit_account, debit_account, against, 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
+		make_gl_entries(doc, credit_account, debit_account, against,
+			amount, base_amount, end_date, project, account_currency, item.cost_center, item.name)
 
 		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)
+			_book_deferred_revenue_or_expense(item)
 
-	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()
+			_book_deferred_revenue_or_expense(item)
 
 def make_gl_entries(doc, credit_account, debit_account, against,
-	amount, base_amount, posting_date, project, account_currency, cost_center, item, deferred_process=None):
+	amount, base_amount, posting_date, project, account_currency, cost_center, voucher_detail_no):
 	# GL Entry for crediting the amount in the deferred expense
 	from erpnext.accounts.general_ledger import make_gl_entries
 
@@ -347,12 +184,10 @@ def make_gl_entries(doc, credit_account, debit_account, against,
 			"credit": base_amount,
 			"credit_in_account_currency": amount,
 			"cost_center": cost_center,
-			"voucher_detail_no": item.name,
+			"voucher_detail_no": voucher_detail_no,
 			'posting_date': posting_date,
-			'project': project,
-			'against_voucher_type': 'Process Deferred Accounting',
-			'against_voucher': deferred_process
-		}, account_currency, item=item)
+			'project': project
+		}, account_currency)
 	)
 	# GL Entry to debit the amount from the expense
 	gl_entries.append(
@@ -362,109 +197,19 @@ def make_gl_entries(doc, credit_account, debit_account, against,
 			"debit": base_amount,
 			"debit_in_account_currency": amount,
 			"cost_center": cost_center,
-			"voucher_detail_no": item.name,
+			"voucher_detail_no": voucher_detail_no,
 			'posting_date': posting_date,
-			'project': project,
-			'against_voucher_type': 'Process Deferred Accounting',
-			'against_voucher': deferred_process
-		}, account_currency, item=item)
+			'project': project
+		}, account_currency)
 	)
 
 	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:
-				raise e
-			else:
-				frappe.db.rollback()
-				traceback = frappe.get_traceback()
-				frappe.log_error(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, against,
-	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'
-
-	debit_entry = {
-		'account': credit_account,
-		'credit': base_amount,
-		'credit_in_account_currency': amount,
-		'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
-		'party': against,
-		'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,
-		'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
-		'party': against,
-		'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()
-	except Exception:
-		frappe.db.rollback()
-		traceback = frappe.get_traceback()
-		frappe.log_error(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
+		except:
+			frappe.db.rollback()
+			title = _("Error while processing deferred accounting for {0}").format(doc.name)
+			traceback = frappe.get_traceback()
+			frappe.log_error(message=traceback , title=title)
+			sendmail_to_system_managers(title, traceback)

erpnext/accounts/doctype/account/account.js

@@ -74,7 +74,7 @@ frappe.ui.form.on('Account', {
 			});
 		} else if (cint(frm.doc.is_group) == 0
 			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(__('Ledger'), function () {
+			cur_frm.add_custom_button(__('Ledger'), function () {
 				frappe.route_options = {
 					"account": frm.doc.name,
 					"from_date": frappe.sys_defaults.year_start_date,

erpnext/accounts/doctype/account/account.json

@@ -34,15 +34,11 @@
   {
    "fieldname": "properties",
    "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "oldfieldtype": "Section Break"
   },
   {
    "fieldname": "column_break0",
    "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -53,9 +49,7 @@
    "no_copy": 1,
    "oldfieldname": "account_name",
    "oldfieldtype": "Data",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "reqd": 1
   },
   {
    "fieldname": "account_number",
@@ -63,17 +57,13 @@
    "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Account Number",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "default": "0",
    "fieldname": "is_group",
    "fieldtype": "Check",
-   "label": "Is Group",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Is Group"
   },
   {
    "fieldname": "company",
@@ -85,9 +75,7 @@
    "options": "Company",
    "read_only": 1,
    "remember_last_selected_value": 1,
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "reqd": 1
   },
   {
    "fieldname": "root_type",
@@ -95,9 +83,7 @@
    "in_standard_filter": 1,
    "label": "Root Type",
    "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "fieldname": "report_type",
@@ -105,32 +91,24 @@
    "in_standard_filter": 1,
    "label": "Report Type",
    "options": "\nBalance Sheet\nProfit and Loss",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "depends_on": "eval:doc.is_group==0",
    "fieldname": "account_currency",
    "fieldtype": "Link",
    "label": "Currency",
-   "options": "Currency",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Currency"
   },
   {
    "default": "0",
    "fieldname": "inter_company_account",
    "fieldtype": "Check",
-   "label": "Inter Company Account",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Inter Company Account"
   },
   {
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -142,9 +120,7 @@
    "oldfieldtype": "Link",
    "options": "Account",
    "reqd": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "search_index": 1
   },
   {
    "description": "Setting Account Type helps in selecting this Account in transactions.",
@@ -154,9 +130,7 @@
    "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
+   "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\nTax\nTemporary"
   },
   {
    "description": "Rate at which this tax is applied",
@@ -164,9 +138,7 @@
    "fieldtype": "Float",
    "label": "Rate",
    "oldfieldname": "tax_rate",
-   "oldfieldtype": "Currency",
-   "show_days": 1,
-   "show_seconds": 1
+   "oldfieldtype": "Currency"
   },
   {
    "description": "If the account is frozen, entries are allowed to restricted users.",
@@ -175,17 +147,13 @@
    "label": "Frozen",
    "oldfieldname": "freeze_account",
    "oldfieldtype": "Select",
-   "options": "No\nYes",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "No\nYes"
   },
   {
    "fieldname": "balance_must_be",
    "fieldtype": "Select",
    "label": "Balance must be",
-   "options": "\nDebit\nCredit",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "\nDebit\nCredit"
   },
   {
    "fieldname": "lft",
@@ -194,9 +162,7 @@
    "label": "Lft",
    "print_hide": 1,
    "read_only": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "search_index": 1
   },
   {
    "fieldname": "rgt",
@@ -205,9 +171,7 @@
    "label": "Rgt",
    "print_hide": 1,
    "read_only": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "search_index": 1
   },
   {
    "fieldname": "old_parent",
@@ -215,33 +179,27 @@
    "hidden": 1,
    "label": "Old Parent",
    "print_hide": 1,
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 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
+   "label": "Include in gross"
   },
   {
    "default": "0",
    "fieldname": "disabled",
    "fieldtype": "Check",
-   "label": "Disable",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Disable"
   }
  ],
  "icon": "fa fa-money",
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2020-06-11 15:15:54.338622",
+ "modified": "2020-03-18 18:26:03.992861",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",

erpnext/accounts/doctype/account/account.py

@@ -2,22 +2,18 @@
 # 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 import throw, _
 from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
-import erpnext
-
-
 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:
+		if frappe.local.flags.ignore_on_update:
 			return
 		else:
 			super(Account, self).on_update()
@@ -93,7 +89,7 @@ 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)))
+			frappe.throw(_("Root Account must be a group"))
 
 	def validate_root_company_and_sync_account_to_children(self):
 		# ignore validation while creating new compnay or while syncing to child companies
@@ -105,7 +101,7 @@ class Account(NestedSet):
 				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]))
+				frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
 		elif self.parent_account:
 			descendants = get_descendants_of('Company', self.company)
 			if not descendants: return
@@ -121,9 +117,7 @@ class Account(NestedSet):
 
 			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)
 
 	def validate_group_or_ledger(self):
@@ -168,19 +162,9 @@ class Account(NestedSet):
 
 	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"))
+				frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
+					.format(company, parent_acc_name))
 
 			filters = {
 				"account_name": self.account_name,
@@ -198,7 +182,7 @@ class Account(NestedSet):
 					"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),
+					"account_currency": self.account_currency,
 					"parent_account": parent_acc_name_map[company]
 				})
 
@@ -209,7 +193,8 @@ class Account(NestedSet):
 				# 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']:
+				for field in ['account_type', 'account_currency',
+					'freeze_account', 'balance_must_be']:
 					if doc.get(field) != self.get(field):
 						parent_value_changed = True
 						doc.set(field, self.get(field))
@@ -217,7 +202,6 @@ class Account(NestedSet):
 				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"))
@@ -228,12 +212,11 @@ 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()
@@ -261,8 +244,6 @@ class Account(NestedSet):
 
 		super(Account, self).on_trash(True)
 
-@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
 		where is_group = 1 and docstatus != 2 and company = %s
@@ -306,31 +287,10 @@ def validate_account_number(name, account_number, company):
 				.format(account_number, account_with_same_number))
 
 @frappe.whitelist()
-def update_account_number(name, account_name, account_number=None, from_descendant=False):
+def update_account_number(name, account_name, account_number=None):
+
 	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())
@@ -338,12 +298,6 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 		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)
@@ -374,14 +328,3 @@ 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

@@ -2,7 +2,7 @@ frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
 	breadcrumb: "Accounts",
-	title: __("Chart of Accounts"),
+	title: __("Chart Of Accounts"),
 	get_tree_root: false,
 	filters: [
 		{
@@ -14,9 +14,6 @@ frappe.treeview_settings["Account"] = {
 			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: {
@@ -45,49 +42,6 @@ frappe.treeview_settings["Account"] = {
 	],
 	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) {
-					$('<span class="balance-area pull-right">'
-						+ (account.balance_in_account_currency ?
-							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-						+ format(account.balance, account.company_currency)
-						+ " " + dr_or_cr
-						+ '</span>').insertBefore(node.$ul);
-				}
-			}
-		});
-	},
 	add_tree_node: 'erpnext.accounts.utils.add_ac',
 	menu_items:[
 		{
@@ -140,7 +94,7 @@ frappe.treeview_settings["Account"] = {
 		treeview.page.add_inner_button(__("Journal Entry"), function() {
 			frappe.new_doc('Journal Entry', {company: get_company()});
 		}, __('Create'));
-		treeview.page.add_inner_button(__("Company"), function() {
+		treeview.page.add_inner_button(__("New Company"), function() {
 			frappe.new_doc('Company');
 		}, __('Create'));
 
@@ -163,7 +117,25 @@ frappe.treeview_settings["Account"] = {
 			} else {
 				treeview.new_node();
 			}
-		}, "add");
+		}, "octicon octicon-plus");
+	},
+	onrender: function(node) {
+		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
+
+			// show Dr if positive since balance is calculated as debit - credit else show Cr
+			let balance = node.data.balance_in_account_currency || node.data.balance;
+			let dr_or_cr = balance > 0 ? "Dr": "Cr";
+
+			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);
+			}
+		}
 	},
 	toolbar: [
 		{

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

@@ -2,17 +2,14 @@
 # License: GNU General Public License v3. See license.txt
 from __future__ import unicode_literals
 
-import json
-import os
 
-import frappe
+import frappe, os, json
 from frappe.utils import cstr
-from frappe.utils.nestedset import rebuild_tree
-from six import iteritems
 from unidecode import unidecode
+from six import iteritems
+from frappe.utils.nestedset import rebuild_tree
 
-
-def create_charts(company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None):
+def create_charts(company, chart_template=None, existing_company=None, custom_chart=None):
 	chart = custom_chart or get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
@@ -22,7 +19,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in ["account_name", "account_number", "account_type",
+				if account_name not in ["account_number", "account_type",
 					"root_type", "is_group", "tax_rate"]:
 
 					account_number = cstr(child.get("account_number")).strip()
@@ -35,7 +32,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 
 					account = frappe.get_doc({
 						"doctype": "Account",
-						"account_name": child.get('account_name') if from_coa_importer else account_name,
+						"account_name": account_name,
 						"company": company,
 						"parent_account": parent,
 						"is_group": is_group,
@@ -60,10 +57,10 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 
 		# Rebuild NestedSet HSM tree for Account Doctype
 		# after all accounts are already inserted.
-		frappe.local.flags.ignore_update_nsm = True
+		frappe.local.flags.ignore_on_update = True
 		_import_accounts(chart, None, None, root_account=True)
 		rebuild_tree("Account", "parent_account")
-		frappe.local.flags.ignore_update_nsm = False
+		frappe.local.flags.ignore_on_update = False
 
 def add_suffix_if_duplicate(account_name, account_number, accounts):
 	if account_number:
@@ -94,14 +91,11 @@ def get_chart(chart_template, existing_company=None):
 		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,
-		)
+		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",)
@@ -213,7 +207,7 @@ def validate_bank_account(coa, bank_account):
 	return (bank_account in accounts)
 
 @frappe.whitelist()
-def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
+def build_tree_from_json(chart_template, chart_data=None):
 	''' get chart template from its folder and parse the json to be rendered as tree '''
 	chart = chart_data or get_chart(chart_template)
 
@@ -226,15 +220,12 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 		''' 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",\
+			if account_name in ["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) \
+			account['value'] = (child.get('account_number') + ' - ' + account_name) \
 				if child.get('account_number') else account_name
 			accounts.append(account)
 			_import_accounts(child, account['value'])

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

@@ -6,13 +6,12 @@ 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
+import frappe
+
 from six import iteritems
 
 path = "/Users/nabinhait/projects/odoo/addons"

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": {
                             "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": {
                                 "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": {},
+                        "Handling Difference in Inventory": {
+                            "account_type": "Stock Adjustment"
+                        }, 
                         "Items Delivered to Customs on temporary Base": {}
-                    },
+                    }, 
                     "Stock in Hand": {
                         "account_type": "Stock"
                     }
-                },
+                }, 
                 "Preliminary 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": {},
+                        }, 
+                        "Leasehold Improvement": {}, 
                         "Motor Vehicles": {
                             "account_type": "Fixed Asset"
-                        },
-                        "Work In Progress": {},
+                        }, 
+                        "Work In Progress": {}, 
                         "account_type": "Fixed Asset"
                     }
-                },
+                }, 
                 "Intangible Assets": {
-                    "Computer Card Renewal": {},
-                    "Disposal of Outlets": {},
+                    "Computer Card Renewal": {}, 
+                    "Disposal 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": {},
+                        "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": {},
+                        "Courier": {}, 
+                        "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": {}, 
+                        "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": {}, 
                         "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": {
                             "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

@@ -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 +673,23 @@
                         "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 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": {}

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json

@@ -659,7 +659,6 @@
                         },
                         "Abziehbare Vorsteuer (Gruppe)": {
                             "is_group": 1,
-                            "account_type": "Tax",
                             "Abziehbare Vorsteuer": {
                                 "account_number": "1400"
                             },
@@ -911,8 +910,75 @@
             },
             "is_group": 1
         },
-        "Passiva - Verbindlichkeiten": {
+        "Passiva": {
             "root_type": "Liability",
+            "A - Eigenkapital": {
+                "account_type": "Equity",
+                "is_group": 1,
+                "I - Gezeichnetes Kapital": {
+                    "account_type": "Equity",
+                    "is_group": 1
+                },
+                "II - Kapitalr\u00fccklage": {
+                    "account_type": "Equity",
+                    "is_group": 1
+                },
+                "III - Gewinnr\u00fccklagen": {
+                    "account_type": "Equity",
+                    "1 - gesetzliche R\u00fccklage": {
+                        "account_type": "Equity",
+                        "is_group": 1
+                    },
+                    "2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
+                        "account_type": "Equity",
+                        "is_group": 1
+                    },
+                    "3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
+                        "account_type": "Equity",
+                        "is_group": 1
+                    },
+                    "4 - andere Gewinnr\u00fccklagen": {
+                        "account_type": "Equity",
+                        "is_group": 1,
+                        "Gewinnr\u00fccklagen aus den \u00dcbergangsvorschriften BilMoG": {
+                            "is_group": 1,
+                            "Gewinnr\u00fccklagen (BilMoG)": {
+                                "account_number": "2963"
+                            },
+                            "Gewinnr\u00fccklagen aus Zuschreibung Sachanlageverm\u00f6gen (BilMoG)": {
+                                "account_number": "2964"
+                            },
+                            "Gewinnr\u00fccklagen aus Zuschreibung Finanzanlageverm\u00f6gen (BilMoG)": {
+                                "account_number": "2965"
+                            },
+                            "Gewinnr\u00fccklagen aus Aufl\u00f6sung der Sonderposten mit R\u00fccklageanteil (BilMoG)": {
+                                "account_number": "2966"
+                            }
+                        },
+                        "Latente Steuern (Gewinnr\u00fccklage Haben) aus erfolgsneutralen Verrechnungen": {
+                            "account_number": "2967"
+                        },
+                        "Latente Steuern (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
+                            "account_number": "2968"
+                        },
+                        "Rechnungsabgrenzungsposten (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
+                            "account_number": "2969"
+                        }
+                    },
+                    "is_group": 1
+                },
+                "IV - Gewinnvortrag/Verlustvortrag": {
+                    "account_type": "Equity",
+                    "is_group": 1
+                },
+                "V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
+                    "account_type": "Equity",
+                    "is_group": 1
+                },
+                "Einlagen stiller Gesellschafter": {
+                    "account_number": "9295"
+                }
+            },
             "B - R\u00fcckstellungen": {
                 "is_group": 1,
                 "1 - R\u00fcckstellungen f. Pensionen und \u00e4hnliche Verplicht.": {
@@ -1529,143 +1595,6 @@
             },
             "is_group": 1
         },
-        "Passiva - Eigenkapital": {
-            "root_type": "Equity",
-            "A - Eigenkapital": {
-                "account_type": "Equity",
-                "is_group": 1,
-                "I - Gezeichnetes Kapital": {
-                    "account_type": "Equity",
-                    "is_group": 1,
-                    "Gezeichnetes Kapital": {
-                        "account_number": "2900",
-                        "account_type": "Equity"
-                    },
-                    "Gesch\u00e4ftsguthaben der verbleibenden Mitglieder": {
-                        "account_number": "2901"
-                    },
-                    "Gesch\u00e4ftsguthaben der ausscheidenden Mitglieder": {
-                        "account_number": "2902"
-                    },
-                    "Gesch\u00e4ftsguthaben aus gek\u00fcndigten Gesch\u00e4ftsanteilen": {
-                        "account_number": "2903"
-                    },
-                    "R\u00fcckst\u00e4ndige f\u00e4llige Einzahlungen auf Gesch\u00e4ftsanteile, vermerkt": {
-                        "account_number": "2906"
-                    },
-                    "Gegenkonto R\u00fcckst\u00e4ndige f\u00e4llige Einzahlungen auf Gesch\u00e4ftsanteile, vermerkt": {
-                        "account_number": "2907"
-                    },
-                    "Kapitalerh\u00f6hung aus Gesellschaftsmitteln": {
-                        "account_number": "2908"
-                    },
-                    "Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert": {
-                        "account_number": "2910"
-                    }
-                },
-                "II - Kapitalr\u00fccklage": {
-                    "account_type": "Equity",
-                    "is_group": 1,
-                    "Kapitalr\u00fccklage": {
-                        "account_number": "2920"
-                    },
-                    "Kapitalr\u00fccklage durch Ausgabe von Anteilen \u00fcber Nennbetrag": {
-                        "account_number": "2925"
-                    },
-                    "Kapitalr\u00fccklage durch Ausgabe von Schuldverschreibungen": {
-                        "account_number": "2926"
-                    },
-                    "Kapitalr\u00fccklage durch Zuzahlungen gegen Gew\u00e4hrung eines Vorzugs": {
-                        "account_number": "2927"
-                    },
-                    "Kapitalr\u00fccklage durch Zuzahlungen in das Eigenkapital": {
-                        "account_number": "2928"
-                    },
-                    "Nachschusskapital (Gegenkonto 1299)": {
-                        "account_number": "2929"
-                    }
-                },
-                "III - Gewinnr\u00fccklagen": {
-                    "account_type": "Equity",
-                    "1 - gesetzliche R\u00fccklage": {
-                        "account_type": "Equity",
-                        "is_group": 1,
-                        "Gesetzliche R\u00fccklage": {
-                            "account_number": "2930"
-                        }
-                    },
-                    "2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
-                        "account_type": "Equity",
-                        "is_group": 1,
-                        "R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
-                            "account_number": "2935"
-                        }
-                    },
-                    "3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
-                        "account_type": "Equity",
-                        "is_group": 1,
-                        "Satzungsm\u00e4\u00dfige R\u00fccklagen": {
-                            "account_number": "2950"
-                        }
-                    },
-                    "4 - andere Gewinnr\u00fccklagen": {
-                        "account_type": "Equity",
-                        "is_group": 1,
-                        "Andere Gewinnr\u00fccklagen": {
-                            "account_number": "2960"
-                        },
-                        "Andere Gewinnr\u00fccklagen aus dem Erwerb eigener Anteile": {
-                            "account_number": "2961"
-                        },
-                        "Eigenkapitalanteil von Wertaufholungen": {
-                            "account_number": "2962"
-                        },
-                        "Gewinnr\u00fccklagen aus den \u00dcbergangsvorschriften BilMoG": {
-                            "is_group": 1,
-                            "Gewinnr\u00fccklagen (BilMoG)": {
-                                "account_number": "2963"
-                            },
-                            "Gewinnr\u00fccklagen aus Zuschreibung Sachanlageverm\u00f6gen (BilMoG)": {
-                                "account_number": "2964"
-                            },
-                            "Gewinnr\u00fccklagen aus Zuschreibung Finanzanlageverm\u00f6gen (BilMoG)": {
-                                "account_number": "2965"
-                            },
-                            "Gewinnr\u00fccklagen aus Aufl\u00f6sung der Sonderposten mit R\u00fccklageanteil (BilMoG)": {
-                                "account_number": "2966"
-                            }
-                        },
-                        "Latente Steuern (Gewinnr\u00fccklage Haben) aus erfolgsneutralen Verrechnungen": {
-                            "account_number": "2967"
-                        },
-                        "Latente Steuern (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
-                            "account_number": "2968"
-                        },
-                        "Rechnungsabgrenzungsposten (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
-                            "account_number": "2969"
-                        }
-                    },
-                    "is_group": 1
-                },
-                "IV - Gewinnvortrag/Verlustvortrag": {
-                    "account_type": "Equity",
-                    "is_group": 1,
-                    "Gewinnvortrag vor Verwendung": {
-                        "account_number": "2970"
-                    },
-                    "Verlustvortrag vor Verwendung": {
-                        "account_number": "2978"
-                    }
-                },
-                "V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
-                    "account_type": "Equity",
-                    "is_group": 1
-                },
-                "Einlagen stiller Gesellschafter": {
-                    "account_number": "9295"
-                }
-            }
-        },
         "1 - Umsatzerl\u00f6se": {
             "root_type": "Income",
             "is_group": 1,
@@ -1734,15 +1663,7 @@
             "Erl\u00f6se 7 % USt": {
                 "account_number": "4300",
                 "account_type": "Income Account"
-			},
-			"Erl\u00f6se 16 % USt": {
-				"account_number": "4340",
-                "account_type": "Income Account"
-			},
-			"Erl\u00f6se 19 % USt": {
-				"account_number": "4400",
-				"account_type": "Income Account"
-			},
+            },
             "Erl\u00f6se aus im Inland steuerpfl. EU-Lieferungen 7 % USt": {
                 "account_number": "4310"
             },
@@ -1770,6 +1691,19 @@
             "Erl\u00f6se aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Ums\u00e4tze": {
                 "account_number": "4339"
             },
+            "Erl\u00f6se 16 % USt (Gruppe)": {
+                "is_group": 1,
+                "Erl\u00f6se 16 % USt": {
+                    "account_number": "4340"
+                }
+            },
+            "Erl\u00f6se 19 % USt (Gruppe)": {
+                "is_group": 1,
+                "Erl\u00f6se 19 % USt": {
+                    "account_number": "4400",
+                    "account_type": "Income Account"
+                }
+            },
             "Grundst\u00fccksertr\u00e4ge (Gruppe)": {
                 "is_group": 1,
                 "Grundst\u00fccksertr\u00e4ge": {
@@ -1828,12 +1762,14 @@
         "2 - Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {
             "root_type": "Expense",
             "is_group": 1,
-			"Herstellungskosten": {
-				"account_number": "6990",
-				"account_type": "Cost of Goods Sold"
-			},
-			"Herstellungskosten: Schwund": {
-				"account_type": "Stock Adjustment"
+            "Herstellungskosten (Gruppe)": {
+                "Herstellungskosten": {
+                    "account_number": "6990",
+                    "account_type": "Cost of Goods Sold"
+                },
+                "Herstellungskosten: Schwund": {
+                    "account_type": "Stock Adjustment"
+                }
             },
             "Aufwendungen f. Roh-, Hilfs- und Betriebsstoffe und f. bezogene Waren": {
                 "account_number": "5000",
@@ -1883,10 +1819,10 @@
                     "Energiestoffe (Fertigung)": {
                         "account_number": "5190"
                     },
-                    "Energiestoffe (Fertigung) 7% Vorsteuer": {
+                    "Energiestoffe (Fertigung)7% Vorsteuer": {
                         "account_number": "5191"
                     },
-                    "Energiestoffe (Fertigung) 19% Vorsteuer": {
+                    "Energiestoffe (Fertigung)19% Vorsteuer": {
                         "account_number": "5192"
                     }
                 }
@@ -2009,49 +1945,49 @@
                 },
                 "Nachl\u00e4sse aus innergem. Erwerb 15 % Vorsteuer und 15 % Umsatzsteuer": {
                     "account_number": "5727"
-				}
-			},
-			"Erhaltene Skonti (Gruppe)": {
-				"is_group": 1,
-				"Erh. Skonti": {
-					"account_number": "5730"
-				},
-				"Erh. Skonti 7 % Vorsteuer": {
-					"account_number": "5731"
-				},
-				"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
-					"account_number": "5733"
-				},
-				"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
-					"account_number": "5734"
-				},
-				"Erh. Skonti 19 % Vorsteuer": {
-					"account_number": "5736"
-				},
-				"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
-					"account_number": "5738"
-				},
-				"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
-					"account_number": "5741"
-				},
-				"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
-					"account_number": "5743"
-				},
-				"Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
-					"account_number": "5745"
-				},
-				"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
-					"account_number": "5746"
-				},
-				"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
-					"account_number": "5748"
-				},
-				"Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
-					"account_number": "5792"
-				},
-				"Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
-					"account_number": "5793"
-				}
+                },
+                "Erhaltene Skonti (Gruppe)": {
+                    "is_group": 1,
+                    "Erh. Skonti": {
+                        "account_number": "5730"
+                    },
+                    "Erh. Skonti 7 % Vorsteuer": {
+                        "account_number": "5731"
+                    },
+                    "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
+                        "account_number": "5733"
+                    },
+                    "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
+                        "account_number": "5734"
+                    },
+                    "Erh. Skonti 19 % Vorsteuer": {
+                        "account_number": "5736"
+                    },
+                    "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
+                        "account_number": "5738"
+                    },
+                    "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
+                        "account_number": "5741"
+                    },
+                    "Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+                        "account_number": "5743"
+                    },
+                    "Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
+                        "account_number": "5745"
+                    },
+                    "Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
+                        "account_number": "5746"
+                    },
+                    "Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
+                        "account_number": "5748"
+                    },
+                    "Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
+                        "account_number": "5792"
+                    },
+                    "Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
+                        "account_number": "5793"
+                    }
+                }
             },
             "Bezugsnebenkosten (Gruppe)": {
                 "is_group": 1,

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

@@ -2,10 +2,8 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-
 from frappe import _
 
-
 def get():
 	return {
 	    _("Application of Funds (Assets)"): {

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

@@ -2,10 +2,8 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-
 from frappe import _
 
-
 def get():
     return {
         _("Application of Funds (Assets)"): {
@@ -247,9 +245,6 @@ def get():
                     "account_number": "2200"
                 },
                 _("Duties and Taxes"): {
-                    _("TDS Payable"): {
-                        "account_number": "2310"
-                    },
                     "account_type": "Tax",
                     "is_group": 1,
                     "account_number": "2300"

erpnext/accounts/doctype/account/test_account.py

@@ -2,14 +2,11 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-
 import unittest
-
 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
+from erpnext.accounts.doctype.account.account import update_account_number
+from erpnext.accounts.doctype.account.account import merge_account
 
 class TestAccount(unittest.TestCase):
 	def test_rename_account(self):
@@ -72,7 +69,6 @@ class TestAccount(unittest.TestCase):
 			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")
@@ -102,8 +98,7 @@ class TestAccount(unittest.TestCase):
 			"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
 
 	def test_account_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
+		del frappe.local.flags["ignore_root_company_validation"]
 		acc = frappe.new_doc("Account")
 		acc.account_name = "Test Sync Account"
 		acc.parent_account = "Temporary Accounts - _TC3"
@@ -115,68 +110,7 @@ class TestAccount(unittest.TestCase):
 		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 _make_test_records(verbose=None):
+def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
 
 	accounts = [
@@ -215,7 +149,7 @@ def _make_test_records(verbose=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],
 
@@ -258,8 +192,7 @@ def create_account(**kwargs):
 			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')
+			company = kwargs.get('company')
 		))
 
 		account.save()

erpnext/accounts/doctype/account_subtype/account_subtype.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Account Subtype', {
+	refresh: function() {
+
+	}
+});

erpnext/accounts/doctype/account_subtype/account_subtype.json

@@ -0,0 +1,134 @@
+{
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:account_subtype", 
+ "beta": 0, 
+ "creation": "2018-10-25 15:46:08.054586", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "account_subtype", 
+   "fieldtype": "Data", 
+   "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": "Account Subtype", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 1
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-10-25 15:47:03.841390", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Account Subtype", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 0, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/accounts/doctype/account_subtype/account_subtype.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class AccountSubtype(Document):
+	pass

erpnext/accounts/doctype/account_subtype/test_account_subtype.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Account Subtype", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Account Subtype
+		() => frappe.tests.make('Account Subtype', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

erpnext/accounts/doctype/account_subtype/test_account_subtype.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestAccountSubtype(unittest.TestCase):
+	pass

erpnext/accounts/doctype/account_type/account_type.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Account Type', {
+	refresh: function() {
+
+	}
+});

erpnext/accounts/doctype/account_type/account_type.json

@@ -0,0 +1,134 @@
+{
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:account_type", 
+ "beta": 0, 
+ "creation": "2018-10-25 15:45:45.789963", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "account_type", 
+   "fieldtype": "Data", 
+   "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": "Account Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 1
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-10-25 15:46:51.042604", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Account Type", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 0, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/accounts/doctype/account_type/account_type.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class AccountType(Document):
+	pass

erpnext/accounts/doctype/account_type/test_account_type.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Account Type", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Account Type
+		() => frappe.tests.make('Account Type', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

erpnext/accounts/doctype/account_type/test_account_type.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestAccountType(unittest.TestCase):
+	pass

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -2,11 +2,12 @@
 // 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');
+				'Cost Center', 'Accounting Dimension Detail');
 
 			return {
 				filters: {
@@ -60,4 +61,4 @@ frappe.ui.form.on('Accounting Dimension Detail', {
 		let row = locals[cdt][cdn];
 		row.reference_document = frm.doc.document_type;
 	}
-});
+});

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json

@@ -30,7 +30,6 @@
    "fieldtype": "Link",
    "label": "Reference Document Type",
    "options": "DocType",
-   "read_only_depends_on": "eval:!doc.__islocal",
    "reqd": 1
   },
   {
@@ -49,7 +48,7 @@
   }
  ],
  "links": [],
- "modified": "2021-02-08 16:37:53.936656",
+ "modified": "2020-03-22 20:34:39.805728",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension",

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -3,16 +3,15 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
-
-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 import _
+import json
 from frappe.model.document import Document
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+from frappe import scrub
 from frappe.utils import cstr
-
+from frappe.utils.background_jobs import enqueue
+from frappe.model import core_doctypes_list
 
 class AccountingDimension(Document):
 	def before_insert(self):
@@ -20,7 +19,7 @@ class AccountingDimension(Document):
 
 	def validate(self):
 		if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
-				'Cost Center', 'Accounting Dimension Detail', 'Company', 'Account') :
+				'Cost Center', 'Accounting Dimension Detail') :
 
 			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
 			frappe.throw(msg)
@@ -28,29 +27,19 @@ class AccountingDimension(Document):
 		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)
+			frappe.throw("Document Type already used as a dimension")
 
 	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')
+			frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self)
 
 	def on_trash(self):
 		if frappe.flags.in_test:
 			delete_accounting_dimension(doc=self)
 		else:
-			frappe.enqueue(delete_accounting_dimension, doc=self, queue='long')
+			frappe.enqueue(delete_accounting_dimension, doc=self)
 
 	def set_fieldname_and_label(self):
 		if not self.label:
@@ -59,13 +48,8 @@ class AccountingDimension(Document):
 		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()
-
+def make_dimension_in_accounting_doctypes(doc):
+	doclist = get_doctypes_with_dimensions()
 	doc_count = len(get_accounting_dimensions())
 	count = 0
 
@@ -85,14 +69,10 @@ def make_dimension_in_accounting_doctypes(doc, doclist=None):
 			"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)
+		if doctype == "Budget":
+			add_dimension_to_budget_doctype(df, doc)
+		else:
+			create_custom_field(doctype, df)
 
 		count += 1
 
@@ -181,17 +161,23 @@ def toggle_disabling(doc):
 		frappe.clear_cache(doctype=doctype)
 
 def get_doctypes_with_dimensions():
-	return frappe.get_hooks("accounting_dimension_doctypes")
+	doclist = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
+		"Expense Claim", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note", "Sales Invoice Item", "Purchase Invoice Item",
+		"Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item",
+		"Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
+		"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
+		"Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription",
+		"Subscription Plan"]
+
+	return doclist
 
 def get_accounting_dimensions(as_list=True):
-	if frappe.flags.accounting_dimensions is None:
-		frappe.flags.accounting_dimensions = frappe.get_all("Accounting Dimension",
-			fields=["label", "fieldname", "disabled", "document_type"])
+	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled", "document_type"])
 
 	if as_list:
-		return [d.fieldname for d in frappe.flags.accounting_dimensions]
+		return [d.fieldname for d in accounting_dimensions]
 	else:
-		return frappe.flags.accounting_dimensions
+		return 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
@@ -213,32 +199,19 @@ def get_dimension_with_children(doctype, dimension):
 	return all_dimensions
 
 @frappe.whitelist()
-def get_dimensions(with_cost_center_and_project=False):
+def get_dimension_filters():
 	dimension_filters = frappe.db.sql("""
 		SELECT label, fieldname, document_type
 		FROM `tabAccounting Dimension`
 		WHERE disabled = 0
 	""", as_dict=1)
 
-	default_dimensions = frappe.db.sql("""SELECT 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 = frappe.db.sql("""SELECT parent, company, default_dimension
+		FROM `tabAccounting Dimension Detail`""", as_dict=1)
 
 	default_dimensions_map = {}
 	for dimension in default_dimensions:
-		default_dimensions_map.setdefault(dimension.company, {})
-		default_dimensions_map[dimension.company][dimension.fieldname] = dimension.default_dimension
+		default_dimensions_map.setdefault(dimension['company'], {})
+		default_dimensions_map[dimension['company']][dimension['parent']] = dimension['default_dimension']
 
 	return dimension_filters, default_dimensions_map

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -3,18 +3,45 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
-
-from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+import unittest
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
-test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
+from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension
 
 class TestAccountingDimension(unittest.TestCase):
 	def setUp(self):
-		create_dimension()
+		frappe.set_user("Administrator")
+
+		if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
+			dimension = frappe.get_doc({
+				"doctype": "Accounting Dimension",
+				"document_type": "Department",
+			}).insert()
+		else:
+			dimension1 = frappe.get_doc("Accounting Dimension", "Department")
+			dimension1.disabled = 0
+			dimension1.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 test_dimension_against_sales_invoice(self):
 		si = create_sales_invoice(do_not_save=1)
@@ -74,38 +101,6 @@ class TestAccountingDimension(unittest.TestCase):
 	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")
@@ -115,3 +110,5 @@ def disable_dimension():
 	dimension2 = frappe.get_doc("Accounting Dimension", "Location")
 	dimension2.disabled = 1
 	dimension2.save()
+
+

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

@@ -3,10 +3,8 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
-
 # import frappe
 from frappe.model.document import Document
 
-
 class AccountingDimensionDetail(Document):
 	pass

erpnext/accounts/doctype/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: #f9f9f9;">
-				<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");
-	}
-});

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json

@@ -1,158 +0,0 @@
-{
- "actions": [],
- "autoname": "format:{accounting_dimension}-{#####}",
- "creation": "2020-11-08 18:28:11.906146",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "accounting_dimension",
-  "disabled",
-  "column_break_2",
-  "company",
-  "allow_or_restrict",
-  "section_break_4",
-  "accounts",
-  "column_break_6",
-  "dimensions",
-  "section_break_10",
-  "dimension_filter_help"
- ],
- "fields": [
-  {
-   "fieldname": "accounting_dimension",
-   "fieldtype": "Select",
-   "in_list_view": 1,
-   "label": "Accounting Dimension",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "column_break_2",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "section_break_4",
-   "fieldtype": "Section Break",
-   "hide_border": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "column_break_6",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "allow_or_restrict",
-   "fieldtype": "Select",
-   "label": "Allow Or Restrict Dimension",
-   "options": "Allow\nRestrict",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "accounts",
-   "fieldtype": "Table",
-   "label": "Applicable On Account",
-   "options": "Applicable On Account",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "depends_on": "eval:doc.accounting_dimension",
-   "fieldname": "dimensions",
-   "fieldtype": "Table",
-   "label": "Applicable Dimension",
-   "options": "Allowed Dimension",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "disabled",
-   "fieldtype": "Check",
-   "label": "Disabled",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "label": "Company",
-   "options": "Company",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "dimension_filter_help",
-   "fieldtype": "HTML",
-   "label": "Dimension Filter Help",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "section_break_10",
-   "fieldtype": "Section Break",
-   "show_days": 1,
-   "show_seconds": 1
-  }
- ],
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-02-03 12:04:58.678402",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounting Dimension Filter",
- "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 User",
-   "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
-  }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -1,63 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright, (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from frappe import _, scrub
-from frappe.model.document import Document
-
-
-class AccountingDimensionFilter(Document):
-	def validate(self):
-		self.validate_applicable_accounts()
-
-	def validate_applicable_accounts(self):
-		accounts = frappe.db.sql(
-			"""
-				SELECT a.applicable_on_account as account
-				FROM `tabApplicable On Account` a, `tabAccounting Dimension Filter` d
-				WHERE d.name = a.parent
-				and d.name != %s
-				and d.accounting_dimension = %s
-			""", (self.name, self.accounting_dimension), as_dict=1)
-
-		account_list = [d.account for d in accounts]
-
-		for account in self.get('accounts'):
-			if account.applicable_on_account in account_list:
-				frappe.throw(_("Row {0}: {1} account already applied for Accounting Dimension {2}").format(
-					account.idx, frappe.bold(account.applicable_on_account), frappe.bold(self.accounting_dimension)))
-
-def get_dimension_filter_map():
-	filters = frappe.db.sql("""
-		SELECT
-			a.applicable_on_account, d.dimension_value, p.accounting_dimension,
-			p.allow_or_restrict, a.is_mandatory
-		FROM
-			`tabApplicable On Account` a, `tabAllowed Dimension` d,
-			`tabAccounting Dimension Filter` p
-		WHERE
-			p.name = a.parent
-			AND p.disabled = 0
-			AND p.name = d.parent
-	""", as_dict=1)
-
-	dimension_filter_map = {}
-
-	for f in filters:
-		f.fieldname = scrub(f.accounting_dimension)
-
-		build_map(dimension_filter_map, f.fieldname, f.applicable_on_account, f.dimension_value,
-			f.allow_or_restrict, f.is_mandatory)
-
-	return dimension_filter_map
-
-def build_map(map_object, dimension, account, filter_value, allow_or_restrict, is_mandatory):
-	map_object.setdefault((dimension, account), {
-		'allowed_dimensions': [],
-		'is_mandatory': is_mandatory,
-		'allow_or_restrict': allow_or_restrict
-	})
-	map_object[(dimension, account)]['allowed_dimensions'].append(filter_value)

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -1,106 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-from __future__ import unicode_literals
-
-import unittest
-
-import frappe
-
-from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
-	create_dimension,
-	disable_dimension,
-)
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
-
-test_dependencies = ['Location', 'Cost Center', 'Department']
-
-class TestAccountingDimensionFilter(unittest.TestCase):
-	def setUp(self):
-		create_dimension()
-		create_accounting_dimension_filter()
-		self.invoice_list = []
-
-	def test_allowed_dimension_validation(self):
-		si = create_sales_invoice(do_not_save=1)
-		si.items[0].cost_center = 'Main - _TC'
-		si.department = 'Accounts - _TC'
-		si.location = 'Block 1'
-		si.save()
-
-		self.assertRaises(InvalidAccountDimensionError, si.submit)
-		self.invoice_list.append(si)
-
-	def test_mandatory_dimension_validation(self):
-		si = create_sales_invoice(do_not_save=1)
-		si.department = ''
-		si.location = 'Block 1'
-
-		# Test with no department for Sales Account
-		si.items[0].department = ''
-		si.items[0].cost_center = '_Test Cost Center 2 - _TC'
-		si.save()
-
-		self.assertRaises(MandatoryAccountDimensionError, si.submit)
-		self.invoice_list.append(si)
-
-	def tearDown(self):
-		disable_dimension_filter()
-		disable_dimension()
-
-		for si in self.invoice_list:
-			si.load_from_db()
-			if si.docstatus == 1:
-				si.cancel()
-
-def create_accounting_dimension_filter():
-	if not frappe.db.get_value('Accounting Dimension Filter',
-		{'accounting_dimension': 'Cost Center'}):
-		frappe.get_doc({
-			'doctype': 'Accounting Dimension Filter',
-			'accounting_dimension': 'Cost Center',
-			'allow_or_restrict': 'Allow',
-			'company': '_Test Company',
-			'accounts': [{
-				'applicable_on_account': 'Sales - _TC',
-			}],
-			'dimensions': [{
-				'accounting_dimension': 'Cost Center',
-				'dimension_value': '_Test Cost Center 2 - _TC'
-			}]
-		}).insert()
-	else:
-		doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Cost Center'})
-		doc.disabled = 0
-		doc.save()
-
-	if not frappe.db.get_value('Accounting Dimension Filter',
-		{'accounting_dimension': 'Department'}):
-		frappe.get_doc({
-			'doctype': 'Accounting Dimension Filter',
-			'accounting_dimension': 'Department',
-			'allow_or_restrict': 'Allow',
-			'company': '_Test Company',
-			'accounts': [{
-				'applicable_on_account': 'Sales - _TC',
-				'is_mandatory': 1
-			}],
-			'dimensions': [{
-				'accounting_dimension': 'Department',
-				'dimension_value': 'Accounts - _TC'
-			}]
-		}).insert()
-	else:
-		doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Department'})
-		doc.disabled = 0
-		doc.save()
-
-def disable_dimension_filter():
-	doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Cost Center'})
-	doc.disabled = 1
-	doc.save()
-
-	doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Department'})
-	doc.disabled = 1
-	doc.save()

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -3,11 +3,9 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
-
 import frappe
-from frappe import _
 from frappe.model.document import Document
-
+from frappe import _
 
 class OverlapError(frappe.ValidationError): pass
 
@@ -41,11 +39,10 @@ class AccountingPeriod(Document):
 			frappe.throw(_("Accounting Period overlaps with {0}")
 				.format(existing_accounting_period[0].get("name")), OverlapError)
 
-	@frappe.whitelist()
 	def get_doctypes_for_closing(self):
 		docs_for_closing = []
 		doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \
-			"Bank Clearance", "Asset", "Stock Entry"]
+			"Bank Reconciliation", "Asset", "Stock Entry"]
 		closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
 		for closed_doctype in closed_doctypes:
 			docs_for_closing.append(closed_doctype)
@@ -58,4 +55,4 @@ class AccountingPeriod(Document):
 				self.append('closed_documents', {
 					"document_type": doctype_for_closing.document_type,
 					"closed": doctype_for_closing.closed
-				})
+				})

erpnext/accounts/doctype/accounting_period/test_accounting_period.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Accounting Period", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Accounting Period
+		() => frappe.tests.make('Accounting Period', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -3,48 +3,44 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
-from frappe.utils import add_months, nowdate
-
+import unittest
+from frappe.utils import nowdate, add_months
+from erpnext.accounts.general_ledger import ClosedAccountingPeriod
 from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.accounts.general_ledger import ClosedAccountingPeriod
-
-test_dependencies = ['Item']
 
 class TestAccountingPeriod(unittest.TestCase):
-	def test_overlap(self):
-		ap1 = create_accounting_period(start_date = "2018-04-01",
-			end_date = "2018-06-30", company = "Wind Power LLC")
-		ap1.save()
+    def test_overlap(self):
+        ap1 = create_accounting_period(start_date = "2018-04-01",
+            end_date = "2018-06-30", company = "Wind Power LLC")
+        ap1.save()
 
-		ap2 = create_accounting_period(start_date = "2018-06-30",
-			end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
-		self.assertRaises(OverlapError, ap2.save)
+        ap2 = create_accounting_period(start_date = "2018-06-30",
+            end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
+        self.assertRaises(OverlapError, ap2.save)
 
-	def test_accounting_period(self):
-		ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
-		ap1.save()
+    def test_accounting_period(self):
+        ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
+        ap1.save()
 
-		doc = create_sales_invoice(do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC")
-		self.assertRaises(ClosedAccountingPeriod, doc.submit)
+        doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC")
+        self.assertRaises(ClosedAccountingPeriod, doc.submit)
 
-	def tearDown(self):
-		for d in frappe.get_all("Accounting Period"):
-			frappe.delete_doc("Accounting Period", d.name)
+    def tearDown(self):
+        for d in frappe.get_all("Accounting Period"):
+            frappe.delete_doc("Accounting Period", d.name)
 
 def create_accounting_period(**args):
-	args = frappe._dict(args)
+    args = frappe._dict(args)
 
-	accounting_period = frappe.new_doc("Accounting Period")
-	accounting_period.start_date = args.start_date or nowdate()
-	accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
-	accounting_period.company = args.company or "_Test Company"
-	accounting_period.period_name = args.period_name or "_Test_Period_Name_1"
-	accounting_period.append("closed_documents", {
-		"document_type": 'Sales Invoice', "closed": 1
-	})
+    accounting_period = frappe.new_doc("Accounting Period")
+    accounting_period.start_date = args.start_date or nowdate()
+    accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
+    accounting_period.company = args.company or "_Test Company"
+    accounting_period.period_name =args.period_name or  "_Test_Period_Name_1"
+    accounting_period.append("closed_documents", {
+        "document_type": 'Sales Invoice', "closed": 1
+    })
 
-	return accounting_period
+    return accounting_period

erpnext/accounts/doctype/accounts_settings/accounts_settings.js

@@ -6,46 +6,3 @@ frappe.ui.form.on('Accounts Settings', {
 
 	}
 });
-
-frappe.tour['Accounts Settings'] = [
-	{
-		fieldname: "acc_frozen_upto",
-		title: "Accounts Frozen Upto",
-		description: __("Freeze accounting transactions up to specified date, nobody can make/modify entry except the specified Role."),
-	},
-	{
-		fieldname: "frozen_accounts_modifier",
-		title: "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
-		description: __("Users with this Role are allowed to set frozen accounts and create/modify accounting entries against frozen accounts.")
-	},
-	{
-		fieldname: "determine_address_tax_category_from",
-		title: "Determine Address Tax Category From",
-		description: __("Tax category can be set on Addresses. An address can be Shipping or Billing address. Set which addres to select when applying Tax Category.")
-	},
-	{
-		fieldname: "over_billing_allowance",
-		title: "Over Billing Allowance Percentage",
-		description: __("The percentage by which you can overbill transactions. For example, if the order value is $100 for an Item and percentage here is set as 10% then you are allowed to bill for $110.")
-	},
-	{
-		fieldname: "credit_controller",
-		title: "Credit Controller",
-		description: __("Select the role that is allowed to submit transactions that exceed credit limits set. The credit limit can be set in the Customer form.")
-	},
-	{
-		fieldname: "make_payment_via_journal_entry",
-		title: "Make Payment via Journal Entry",
-		description: __("When checked, if user proceeds to make payment from an invoice, the system will open a Journal Entry instead of a Payment Entry.")
-	},
-	{
-		fieldname: "unlink_payment_on_cancellation_of_invoice",
-		title: "Unlink Payment on Cancellation of Invoice",
-		description: __("If checked, system will unlink the payment against the respective invoice.")
-	},
-	{
-		fieldname: "unlink_advance_payment_on_cancelation_of_order",
-		title: "Unlink Advance Payment on Cancellation of Order",
-		description: __("Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.")
-	}
-];