Fix for Demo (#11242)

* [fix] add from date field to salary structure in setup demo data

* switch off mode of payment creation to allow make complete without error

.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

@@ -1,161 +0,0 @@
-{
-	"env": {
-		"browser": true,
-		"node": true,
-		"es6": true
-	},
-	"parserOptions": {
-		"ecmaVersion": 9,
-		"sourceType": "module"
-	},
-	"extends": "eslint:recommended",
-	"rules": {
-		"indent": [
-			"error",
-			"tab",
-			{ "SwitchCase": 1 }
-		],
-		"brace-style": [
-			"error",
-			"1tbs"
-		],
-		"space-unary-ops": [
-			"error",
-			{ "words": true }
-		],
-		"linebreak-style": [
-			"error",
-			"unix"
-		],
-		"quotes": [
-			"off"
-		],
-		"semi": [
-			"warn",
-			"always"
-		],
-		"camelcase": [
-			"off"
-		],
-		"no-unused-vars": [
-			"warn"
-		],
-		"no-redeclare": [
-			"warn"
-		],
-		"no-console": [
-			"warn"
-		],
-		"no-extra-boolean-cast": [
-			"off"
-		],
-		"no-control-regex": [
-			"off"
-		],
-		"space-before-blocks": "warn",
-		"keyword-spacing": "warn",
-		"comma-spacing": "warn",
-		"key-spacing": "warn"
-	},
-	"root": true,
-	"globals": {
-		"frappe": true,
-		"Vue": true,
-		"erpnext": true,
-		"hub": true,
-		"$": true,
-		"jQuery": true,
-		"moment": true,
-		"hljs": true,
-		"Awesomplete": true,
-		"CalHeatMap": true,
-		"Sortable": true,
-		"Showdown": true,
-		"Taggle": true,
-		"Gantt": true,
-		"Slick": true,
-		"PhotoSwipe": true,
-		"PhotoSwipeUI_Default": true,
-		"fluxify": true,
-		"io": true,
-		"c3": true,
-		"__": true,
-		"_p": true,
-		"_f": true,
-		"repl": true,
-		"Class": true,
-		"locals": true,
-		"cint": true,
-		"cstr": true,
-		"cur_frm": true,
-		"cur_dialog": true,
-		"cur_page": true,
-		"cur_list": true,
-		"cur_tree": true,
-		"cur_pos": true,
-		"msg_dialog": true,
-		"is_null": true,
-		"in_list": true,
-		"has_common": true,
-		"has_words": true,
-		"validate_email": true,
-		"get_number_format": true,
-		"format_number": true,
-		"format_currency": true,
-		"round_based_on_smallest_currency_fraction": true,
-		"roundNumber": true,
-		"comment_when": true,
-		"replace_newlines": true,
-		"open_url_post": true,
-		"toTitle": true,
-		"lstrip": true,
-		"strip": true,
-		"strip_html": true,
-		"replace_all": true,
-		"flt": true,
-		"precision": true,
-		"md5": true,
-		"CREATE": true,
-		"AMEND": true,
-		"CANCEL": true,
-		"copy_dict": true,
-		"get_number_format_info": true,
-		"print_table": true,
-		"Layout": true,
-		"web_form_settings": true,
-		"$c": true,
-		"$a": true,
-		"$i": true,
-		"$bg": true,
-		"$y": true,
-		"$c_obj": true,
-		"$c_obj_csv": true,
-		"refresh_many": true,
-		"refresh_field": true,
-		"toggle_field": true,
-		"get_field_obj": true,
-		"get_query_params": true,
-		"unhide_field": true,
-		"hide_field": true,
-		"set_field_options": true,
-		"getCookie": true,
-		"getCookies": true,
-		"get_url_arg": true,
-		"get_server_fields": true,
-		"set_multiple": true,
-		"QUnit": true,
-		"Chart": true,
-		"Cypress": true,
-		"cy": true,
-		"describe": true,
-		"expect": true,
-		"it": true,
-		"context": true,
-		"before": true,
-		"beforeEach": true,
-		"onScan": true,
-		"html2canvas": true,
-		"extend_cscript": true,
-		"localforage": true
-	}
-}

.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/CONTRIBUTING.md

@@ -1,36 +1,61 @@
-### Introduction (first timers)
+##General Overview
 
-Thank you for your interest in raising an Issue with ERPNext. An Issue could mean a bug report or a request for a missing feature. By raising a bug report, you are contributing to the development of ERPNext and this is the first step of participating in the community. Bug reports are very helpful for developers as they quickly fix the issue before other users start facing it.
+We have three branches where all the work happens: 
 
-Feature requests are also a great way to take the product forward. New ideas can come in any user scenario and the issue list also acts a roadmap of future features.
+* **master** - This is the stable branch based on which we do releases. This branch is for production. 
+* **develop** - This is an unstable branch for development purposes, it has bleeding edge features and fixes, but it's not recommended for production. Bug fixes and new features go here. 
+* **hotfix** - This is a branch dedicated to hotfixes on the master branch. Urgent bug fixes go here. 
 
-When you are raising an Issue, you should keep a few things in mind. Remember that the developer does not have access to your machine so you must give all the information you can while raising an Issue. If you are suggesting a feature, you should be very clear about what you want.
 
-The Issue list is not the right place to ask a question or start a general discussion. If you want to do that , then the right place is the forum [https://discuss.erpnext.com](https://discuss.erpnext.com).
+Once we deem the develop branch to be stable, we merge it into the master and do a major release. The hotfix branch is solely for making urgent bug fixes on the current master branch, which we then merge into master.
 
-### Reply and Closing Policy
+We almost never push directly to master.
 
-If your issue is not clear or does not meet the guidelines, then it will be closed. If it is closed, please supply the information asked and re-open it.
 
-### General Issue Guidelines
+***
 
-1. **Search existing Issues:** Before raising a Issue, search if it has been raised before. Maybe add a 👍 or give additional help by creating a mockup if it is not already created.
-1. **Report each issue separately:** Don't club multiple, unreleated issues in one note.
-1. **Brief:** Please don't include long explanations. Use screenshots and bullet points instead of descriptive paragraphs.
 
-### Bug Report Guidelines
+##Workflow
 
-1. **Steps to Reproduce:** The bug report must have a list of steps needed to reproduce a bug. If we cannot reproduce it, then we cannot solve it.
-1. **Version Number:** Please add the version number in your report. Often a bug is fixed in the latest version
-1. **Clear Title:** Add a clear subject to your bug report like "Unable to submit Purchase Order without Basic Rate" instead of just "Cannot Submit"
-1. **Screenshots:** Screenshots are a great way of communicating the issues. Try adding annotations or using LiceCAP to take a screencast in `gif`.
+Contributing to ERPNext is not very different from the usual Pull Request workflow on GitHub.
 
-### Feature Request Guidelines
+###Prerequisites : 
 
-1. **Clarity:** Clearly specify how do you want the feature to behave. Don't just say "I would like multiple PDF formats", say that "Ability to add multiple print formats for customers with different languages".
-1. **Solution:** Try and identify how the feature should look like.
-1. **Mockups:** Mockups are a great way to explain your requirement.
+* You need to know [Git and Github basics](https://try.github.io/levels/1/challenges/1)
+* You need to have a Fork of the [ERPNext repo](https://github.com/frappe/erpnext) in your personal Github account 
+* You need to add a [remote](#glossary) for your Forked repository. `git remote add origin [your-erpnext-repo-url]`
 
-### What if my Issue is closed
 
-Don't worry, take the feedback, supply the correct information and re-open it!
+###The Process: 
+
+1. Make sure you're in the right branch. **develop** for adding features /  fixing issues and **hotfix** for urgent bug fixes
+2. Make your changes
+3. Create and checkout a new branch for the changes you've made. `git checkout -b [branch-name]`
+4. Add and commit your changes `git commit -am "[commit-message]"
+5. If you have been working on sometime for a long time, you should [rebase](#glossary) your branch with our develop branch. `git pull upstream develop --rebase` where `upstream` is the remote name of our repo
+6. Now, push your changes to your fork. `git push origin [branch-name]`   
+If you rebased your commits, you will have to [force push](http://vignette2.wikia.nocookie.net/starwars/images/e/ea/Yodapush.png/revision/latest?cb=20130205190454) `git push origin [branch-name] --force`
+7. You should now be able to see your pushed branch on Github, now create a pull request against the branch that you want to merge to.
+8. Wait for us to review it
+
+###Common Problems: 
+
+* During rebase you might face _merge conflicts_. A merge conflict occurs when you have made changes to the same file that someone else has, in the commits you're pulling. You need to resolve these conflicts by picking which code you want to keep, yours or theirs. You can use `git mergetool` for help.
+* Sometimes you don't have a local branch to which you want to make changes to. In that case you first run `git fetch` followed by `git checkout --track -b upstream/[branch-name]`
+ 
+
+###Good practices: 
+
+* You should rebase your branch with the branch you plan to make a Pull Request to as often as you can. 
+* Your commit messages should be precise and explain exactly what the commit does. Same goes for the Pull Request title.
+* When making a PR make sure that all your code is committed properly by checking the diffs.
+* If you're working on different things at the same time, make sure you make separate branches for each.
+* Don't create new DocTypes unless absolutely necessary. If you find that there is a another DocType with a similar functionality, then please try and extend that functionality.
+* DRY. Don't Repeat Yourself. Before writing up a similar function /feature make sure it doesn't exist in the codebase already. 
+* Tabs, not spaces.
+
+
+###Glossary
+
+* remote - A remote is a connection to a Github repo. You should have two remotes, one that points to your repo and one to ours. 
+* rebase - When you rebase a branch, you pull commits from your remote branch and move your commits on top of it. This allows you to update your branch with the latest changes without losing  your changes.

.github/ISSUE_TEMPLATE/bug_report.md

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

.github/ISSUE_TEMPLATE/config.yml

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

.github/ISSUE_TEMPLATE/feature_request.md

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

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

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

.github/PULL_REQUEST_TEMPLATE.md

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

.github/helper/.flake8_strict

@@ -1,72 +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/site_config.json

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

.github/helper/translation.py

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

.github/stale.yml

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

.github/workflows/backport.yml

@@ -1,25 +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

.gitignore

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

.mergify.yml

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

.pre-commit-config.yaml

@@ -1,38 +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

.travis.yml

@@ -0,0 +1,48 @@
+language: python
+dist: trusty
+
+python:
+  - "2.7"
+
+services:
+  - mysql
+
+before_install:
+  - "export DISPLAY=:99.0"
+  - "sh -e /etc/init.d/xvfb start"
+
+install:
+  - sudo apt-get purge -y mysql-common mysql-server mysql-client
+  # - wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
+  # - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis --bench-branch develop
+  - wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
+  - sudo python install.py --develop --user travis --without-bench-setup
+  - sudo pip install -e ~/bench
+
+  # - sudo pip install --upgrade pip
+  - rm $TRAVIS_BUILD_DIR/.git/shallow
+  - bash $TRAVIS_BUILD_DIR/travis/bench_init.sh
+  - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
+
+script:
+  - cd ~/frappe-bench
+  - bench get-app erpnext $TRAVIS_BUILD_DIR
+  - bench use test_site
+  - bench reinstall --yes
+  - bench build
+  - bench start &
+  - sleep 10
+  - bench --verbose run-tests --driver Firefox
+
+before_script:
+  - mysql -u root -ptravis -e 'create database test_frappe'
+  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
+  - echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
+
+notifications:
+  webhooks:
+    urls:
+      - https://webhooks.gitter.im/e/92b3bea86d8c5397beef
+    on_success: always
+    on_failure: always
+    on_start: never

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

CODE_OF_CONDUCT.md

@@ -1,46 +0,0 @@
-# Contributor Covenant Code of Conduct
-
-## Our Pledge
-
-In the interest of fostering an open and welcoming environment, we as contributors and maintainers pledge to making participation in our project and our community a harassment-free experience for everyone, regardless of age, body size, disability, ethnicity, gender identity and expression, level of experience, nationality, personal appearance, race, religion, or sexual identity and orientation.
-
-## Our Standards
-
-Examples of behavior that contributes to creating a positive environment include:
-
-* Using welcoming and inclusive language
-* Being respectful of differing viewpoints and experiences
-* Gracefully accepting constructive criticism
-* Focusing on what is best for the community
-* Showing empathy towards other community members
-
-Examples of unacceptable behavior by participants include:
-
-* The use of sexualized language or imagery and unwelcome sexual attention or advances
-* Trolling, insulting/derogatory comments, and personal or political attacks
-* Public or private harassment
-* Publishing others' private information, such as a physical or electronic address, without explicit permission
-* Other conduct which could reasonably be considered inappropriate in a professional setting
-
-## Our Responsibilities
-
-Project maintainers are responsible for clarifying the standards of acceptable behavior and are expected to take appropriate and fair corrective action in response to any instances of unacceptable behavior.
-
-Project maintainers have the right and responsibility to remove, edit, or reject comments, commits, code, wiki edits, issues, and other contributions that are not aligned to this Code of Conduct, or to ban temporarily or permanently any contributor for other behaviors that they deem inappropriate, threatening, offensive, or harmful.
-
-## Scope
-
-This Code of Conduct applies both within project spaces and in public spaces when an individual is representing the project or its community. Examples of representing a project or community include using an official project e-mail address, posting via an official social media account, or acting as an appointed representative at an online or offline event. Representation of a project may be further defined and clarified by project maintainers.
-
-## Enforcement
-
-Instances of abusive, harassing, or otherwise unacceptable behavior may be reported by contacting the project team at hello@frappe.io. The project team will review and investigate all complaints, and will respond in a way that it deems appropriate to the circumstances. The project team is obligated to maintain confidentiality with regard to the reporter of an incident. Further details of specific enforcement policies may be posted separately.
-
-Project maintainers who do not follow or enforce the Code of Conduct in good faith may face temporary or permanent repercussions as determined by other members of the project's leadership.
-
-## Attribution
-
-This Code of Conduct is adapted from the [Contributor Covenant][homepage], version 1.4, available at [http://contributor-covenant.org/version/1/4][version]
-
-[homepage]: http://contributor-covenant.org
-[version]: http://contributor-covenant.org/version/1/4/

MANIFEST.in

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

README.md

@@ -1,48 +1,19 @@
-<div align="center">
-    <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
-    <h2>ERPNext</h2>
-    <p align="center">
-        <p>ERP made simple</p>
-    </p>
+# ERPNext - ERP made simple
 
-[![CI](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml)
-[![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
-[![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)
+[![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext) [![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)
 
 [https://erpnext.com](https://erpnext.com)
 
-</div>
+Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Management, HRMS. Requires MariaDB.
 
-ERPNext as a monolith includes the following areas for managing businesses:
+ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
 
-1. [Accounting](https://erpnext.com/open-source-accounting)
-1. [Warehouse Management](https://erpnext.com/distribution/warehouse-management-system)
-1. [CRM](https://erpnext.com/open-source-crm)
-1. [Sales](https://erpnext.com/open-source-sales-purchase)
-1. [Purchase](https://erpnext.com/open-source-sales-purchase)
-1. [HRMS](https://erpnext.com/open-source-hrms)
-1. [Project Management](https://erpnext.com/open-source-projects)
-1. [Support](https://erpnext.com/open-source-help-desk-software)
-1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
-1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
-1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
-1. [Website Management](https://erpnext.com/open-source-website-builder-software)
-1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
-1. [And More](https://erpnext.com/docs/user/manual/en/)
-
-ERPNext requires MariaDB.
-
-ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a full-stack web app framework built with Python & JavaScript.
-
-- [User Guide](https://erpnext.com/docs/user)
+- [User Guide](https://frappe.github.io/erpnext/)
+- [Getting Help](http://erpnext.org/getting-help.html)
 - [Discussion Forum](https://discuss.erpnext.com/)
 
 ---
 
-### Containerized Installation
-
-Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details.
-
 ### Full Install
 
 The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
@@ -61,22 +32,12 @@ System and user credentials are listed on the download page.
 
 ## License
 
-GNU/General Public License (see [license.txt](license.txt))
+GNU/General Public License (see LICENSE.txt)
 
 The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
 
 ---
 
-## Contributing
-
-1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
-1. [Report Security Vulnerabilities](https://erpnext.com/security)
-1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
-1. [Translations](https://translate.erpnext.com)
-1. [Chart of Accounts](https://charts.erpnext.com)
-
----
-
 ## Logo and Trademark
 
 The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.

SECURITY.md

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

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 +1,8 @@
 # -*- coding: utf-8 -*-
 from __future__ import unicode_literals
-
-import inspect
-
 import frappe
 
-from erpnext.hooks import regional_overrides
-
-__version__ = '13.13.0'
+__version__ = '7.2.32'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -24,120 +19,8 @@ def get_default_company(user=None):
 
 	return default_company
 
-
 def get_default_currency():
 	'''Returns the currency of the default company'''
 	company = get_default_company()
 	if company:
-		return frappe.get_cached_value('Company',  company,  'default_currency')
-
-def get_default_cost_center(company):
-	'''Returns the default cost center of the company'''
-	if not company:
-		return None
-
-	if not frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center = {}
-	if not company in frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center[company] = frappe.get_cached_value('Company',  company,  'cost_center')
-	return frappe.flags.company_cost_center[company]
-
-def get_company_currency(company):
-	'''Returns the default company currency'''
-	if not frappe.flags.company_currency:
-		frappe.flags.company_currency = {}
-	if not company in frappe.flags.company_currency:
-		frappe.flags.company_currency[company] = frappe.db.get_value('Company',  company,  'default_currency', cache=True)
-	return frappe.flags.company_currency[company]
-
-def set_perpetual_inventory(enable=1, company=None):
-	if not company:
-		company = "_Test Company" if frappe.flags.in_test else get_default_company()
-
-	company = frappe.get_doc("Company", company)
-	company.enable_perpetual_inventory = enable
-	company.save()
-
-def encode_company_abbr(name, company):
-	'''Returns name encoded with company abbreviation'''
-	company_abbr = frappe.get_cached_value('Company',  company,  "abbr")
-	parts = name.rsplit(" - ", 1)
-
-	if parts[-1].lower() != company_abbr.lower():
-		parts.append(company_abbr)
-
-	return " - ".join(parts)
-
-def is_perpetual_inventory_enabled(company):
-	if not company:
-		company = "_Test Company" if frappe.flags.in_test else get_default_company()
-
-	if not hasattr(frappe.local, 'enable_perpetual_inventory'):
-		frappe.local.enable_perpetual_inventory = {}
-
-	if not company in frappe.local.enable_perpetual_inventory:
-		frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
-			company,  "enable_perpetual_inventory") or 0
-
-	return frappe.local.enable_perpetual_inventory[company]
-
-def get_default_finance_book(company=None):
-	if not company:
-		company = get_default_company()
-
-	if not hasattr(frappe.local, 'default_finance_book'):
-		frappe.local.default_finance_book = {}
-
-	if not company in frappe.local.default_finance_book:
-		frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
-			company,  "default_finance_book")
-
-	return frappe.local.default_finance_book[company]
-
-def get_party_account_type(party_type):
-	if not hasattr(frappe.local, 'party_account_types'):
-		frappe.local.party_account_types = {}
-
-	if not party_type in frappe.local.party_account_types:
-		frappe.local.party_account_types[party_type] = frappe.db.get_value("Party Type",
-			party_type, "account_type") or ''
-
-	return frappe.local.party_account_types[party_type]
-
-def get_region(company=None):
-	'''Return the default country based on flag, company or global settings
-
-	You can also set global company flag in `frappe.flags.company`
-	'''
-	if company or frappe.flags.company:
-		return frappe.get_cached_value('Company',
-			company or frappe.flags.company, 'country')
-	elif frappe.flags.country:
-		return frappe.flags.country
-	else:
-		return frappe.get_system_settings('country')
-
-def allow_regional(fn):
-	'''Decorator to make a function regionally overridable
-
-	Example:
-	@erpnext.allow_regional
-	def myfunction():
-	  pass'''
-	def caller(*args, **kwargs):
-		region = get_region()
-		fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
-		if region in regional_overrides and fn_name in regional_overrides[region]:
-			return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
-		else:
-			return fn(*args, **kwargs)
-
-	return caller
-
-def get_last_membership(member):
-	'''Returns last membership if exists'''
-	last_membership = frappe.get_all('Membership', 'name,to_date,membership_type',
-		dict(member=member, paid=1), order_by='to_date desc', limit=1)
-
-	if last_membership:
-		return last_membership[0]
+		return frappe.db.get_value('Company', company, 'default_currency')

erpnext/accounts/accounts_dashboard/accounts/accounts.json

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

erpnext/accounts/custom/address.json

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

erpnext/accounts/custom/address.py

@@ -1,61 +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

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

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json

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

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -1,122 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from frappe import _
-from frappe.utils import add_to_date, formatdate, get_link_to_form, getdate, nowdate
-from frappe.utils.dashboard import cache_source
-from frappe.utils.dateutils import get_from_date_from_timespan, get_period_ending
-from frappe.utils.nestedset import get_descendants_of
-
-
-@frappe.whitelist()
-@cache_source
-def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
-	to_date = None, timespan = None, time_interval = None, heatmap_year = None):
-	if chart_name:
-		chart = frappe.get_doc('Dashboard Chart', chart_name)
-	else:
-		chart = frappe._dict(frappe.parse_json(chart))
-	timespan = chart.timespan
-
-	if chart.timespan == 'Select Date Range':
-		from_date = chart.from_date
-		to_date = chart.to_date
-
-	timegrain = chart.time_interval
-	filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
-
-	account = filters.get("account")
-	company = filters.get("company")
-
-	if not account and chart_name:
-		frappe.throw(_("Account is not set for the dashboard chart {0}")
-			.format(get_link_to_form("Dashboard Chart", chart_name)))
-
-	if not frappe.db.exists("Account", account) and chart_name:
-		frappe.throw(_("Account {0} does not exists in the dashboard chart {1}")
-			.format(account, get_link_to_form("Dashboard Chart", chart_name)))
-
-	if not to_date:
-		to_date = nowdate()
-	if not from_date:
-		if timegrain in ('Monthly', 'Quarterly'):
-			from_date = get_from_date_from_timespan(to_date, timespan)
-
-	# fetch dates to plot
-	dates = get_dates_from_timegrain(from_date, to_date, timegrain)
-
-	# get all the entries for this account and its descendants
-	gl_entries = get_gl_entries(account, get_period_ending(to_date, timegrain))
-
-	# compile balance values
-	result = build_result(account, dates, gl_entries)
-
-	return {
-		"labels": [formatdate(r[0].strftime('%Y-%m-%d')) for r in result],
-		"datasets": [{
-			"name": account,
-			"values": [r[1] for r in result]
-		}]
-	}
-
-def build_result(account, dates, gl_entries):
-	result = [[getdate(date), 0.0] for date in dates]
-	root_type = frappe.db.get_value('Account', account, 'root_type')
-
-	# start with the first date
-	date_index = 0
-
-	# get balances in debit
-	for entry in gl_entries:
-
-		# entry date is after the current pointer, so move the pointer forward
-		while getdate(entry.posting_date) > result[date_index][0]:
-			date_index += 1
-
-		result[date_index][1] += entry.debit - entry.credit
-
-	# if account type is credit, switch balances
-	if root_type not in ('Asset', 'Expense'):
-		for r in result:
-			r[1] = -1 * r[1]
-
-	# for balance sheet accounts, the totals are cumulative
-	if root_type in ('Asset', 'Liability', 'Equity'):
-		for i, r in enumerate(result):
-			if i > 0:
-				r[1] = r[1] + result[i-1][1]
-
-	return result
-
-def get_gl_entries(account, to_date):
-	child_accounts = get_descendants_of('Account', account, ignore_permissions=True)
-	child_accounts.append(account)
-
-	return frappe.db.get_all('GL Entry',
-		fields = ['posting_date', 'debit', 'credit'],
-		filters = [
-			dict(posting_date = ('<', to_date)),
-			dict(account = ('in', child_accounts)),
-			dict(voucher_type = ('!=', 'Period Closing Voucher'))
-		],
-		order_by = 'posting_date asc')
-
-def get_dates_from_timegrain(from_date, to_date, timegrain):
-	days = months = years = 0
-	if "Daily" == timegrain:
-		days = 1
-	elif "Weekly" == timegrain:
-		days = 7
-	elif "Monthly" == timegrain:
-		months = 1
-	elif "Quarterly" == timegrain:
-		months = 3
-
-	dates = [get_period_ending(from_date, timegrain)]
-	while getdate(dates[-1]) < getdate(to_date):
-		date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
-		dates.append(date)
-	return dates

erpnext/accounts/deferred_revenue.py

@@ -1,470 +0,0 @@
-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 erpnext.accounts.utils import get_account_currency
-
-
-def validate_service_stop_date(doc):
-	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
-
-	enable_check = "enable_deferred_revenue" \
-		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
-
-	old_stop_dates = {}
-	old_doc = frappe.db.get_all("{0} Item".format(doc.doctype),
-		{"parent": doc.name}, ["name", "service_stop_date"])
-
-	for d in old_doc:
-		old_stop_dates[d.name] = d.service_stop_date or ""
-
-	for item in doc.items:
-		if not item.get(enable_check): continue
-
-		if item.service_stop_date:
-			if date_diff(item.service_stop_date, item.service_start_date) < 0:
-				frappe.throw(_("Service Stop Date cannot be before Service Start Date"))
-
-			if date_diff(item.service_stop_date, item.service_end_date) > 0:
-				frappe.throw(_("Service Stop Date cannot be after Service End Date"))
-
-		if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates.get(item.name):
-			frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
-
-def build_conditions(process_type, account, company):
-	conditions=''
-	deferred_account = "item.deferred_revenue_account" if process_type=="Income" else "item.deferred_expense_account"
-
-	if account:
-		conditions += "AND %s='%s'"%(deferred_account, account)
-	elif company:
-		conditions += f"AND p.company = {frappe.db.escape(company)}"
-
-	return conditions
-
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=''):
-	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
-	if not start_date:
-		start_date = add_months(today(), -1)
-	if not end_date:
-		end_date = add_days(today(), -1)
-
-	# check for the purchase invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list('''
-		select distinct item.parent
-		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
-		where item.service_start_date<=%s and item.service_end_date>=%s
-		and item.enable_deferred_expense = 1 and item.parent=p.name
-		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	'''.format(conditions), (end_date, start_date)) #nosec
-
-	# For each invoice, book deferred expense
-	for invoice in invoices:
-		doc = frappe.get_doc("Purchase Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
-
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
-def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=''):
-	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
-	if not start_date:
-		start_date = add_months(today(), -1)
-	if not end_date:
-		end_date = add_days(today(), -1)
-
-	# check for the sales invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list('''
-		select distinct item.parent
-		from `tabSales Invoice Item` item, `tabSales Invoice` p
-		where item.service_start_date<=%s and item.service_end_date>=%s
-		and item.enable_deferred_revenue = 1 and item.parent=p.name
-		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	'''.format(conditions), (end_date, start_date)) #nosec
-
-	for invoice in invoices:
-		doc = frappe.get_doc("Sales Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
-
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
-def get_booking_dates(doc, item, posting_date=None):
-	if not posting_date:
-		posting_date = add_days(today(), -1)
-
-	last_gl_entry = False
-
-	deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
-
-	prev_gl_entry = frappe.db.sql('''
-		select name, posting_date from `tabGL Entry` where company=%s and account=%s and
-		voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		order by posting_date desc limit 1
-	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
-
-	prev_gl_via_je = frappe.db.sql('''
-		SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
-		WHERE p.name = c.parent and p.company=%s and c.account=%s
-		and c.reference_type=%s and c.reference_name=%s
-		and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
-	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
-
-	if prev_gl_via_je:
-		if (not prev_gl_entry) or (prev_gl_entry and
-			prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date):
-			prev_gl_entry = prev_gl_via_je
-
-	if prev_gl_entry:
-		start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
-	else:
-		start_date = item.service_start_date
-
-	end_date = get_last_day(start_date)
-	if end_date >= item.service_end_date:
-		end_date = item.service_end_date
-		last_gl_entry = True
-	elif item.service_stop_date and end_date >= item.service_stop_date:
-		end_date = item.service_stop_date
-		last_gl_entry = True
-
-	if end_date > getdate(posting_date):
-		end_date = posting_date
-
-	if getdate(start_date) <= getdate(end_date):
-		return start_date, end_date, last_gl_entry
-	else:
-		return None, None, None
-
-def calculate_monthly_amount(doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency):
-	amount, base_amount = 0, 0
-
-	if not last_gl_entry:
-		total_months = (item.service_end_date.year - item.service_start_date.year) * 12 + \
-			(item.service_end_date.month - item.service_start_date.month) + 1
-
-		prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) \
-			/ flt(date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date)))
-
-		actual_months = rounded(total_months * prorate_factor, 1)
-
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
-		base_amount = flt(item.base_net_amount / actual_months, item.precision("base_net_amount"))
-
-		if base_amount + already_booked_amount > item.base_net_amount:
-			base_amount = item.base_net_amount - already_booked_amount
-
-		if account_currency==doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(item.net_amount/actual_months, item.precision("net_amount"))
-			if amount + already_booked_amount_in_account_currency > item.net_amount:
-				amount = item.net_amount - already_booked_amount_in_account_currency
-
-		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
-			partial_month = flt(date_diff(end_date, start_date)) \
-				/ flt(date_diff(get_last_day(end_date), get_first_day(start_date)))
-
-			base_amount = rounded(partial_month, 1) * base_amount
-			amount = rounded(partial_month, 1) * amount
-	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
-		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
-		if account_currency==doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
-
-	return amount, base_amount
-
-def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency):
-	amount, base_amount = 0, 0
-	if not last_gl_entry:
-		base_amount = flt(item.base_net_amount*total_booking_days/flt(total_days), item.precision("base_net_amount"))
-		if account_currency==doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(item.net_amount*total_booking_days/flt(total_days), item.precision("net_amount"))
-	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
-
-		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
-		if account_currency==doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
-
-	return amount, base_amount
-
-def get_already_booked_amount(doc, item):
-	if doc.doctype == "Sales Invoice":
-		total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency"
-		deferred_account = "deferred_revenue_account"
-	else:
-		total_credit_debit, total_credit_debit_currency = "credit", "credit_in_account_currency"
-		deferred_account = "deferred_expense_account"
-
-	gl_entries_details = frappe.db.sql('''
-		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
-		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		group by voucher_detail_no
-	'''.format(total_credit_debit, total_credit_debit_currency),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
-
-	journal_entry_details = frappe.db.sql('''
-		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
-		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
-		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
-		and p.docstatus < 2 group by reference_detail_no
-	'''.format(total_credit_debit, total_credit_debit_currency),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
-
-	already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
-	already_booked_amount += journal_entry_details[0].total_credit if journal_entry_details else 0
-
-	if doc.currency == doc.company_currency:
-		already_booked_amount_in_account_currency = already_booked_amount
-	else:
-		already_booked_amount_in_account_currency = gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
-		already_booked_amount_in_account_currency += journal_entry_details[0].total_credit_in_account_currency if journal_entry_details else 0
-
-	return already_booked_amount, already_booked_amount_in_account_currency
-
-def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
-	enable_check = "enable_deferred_revenue" \
-		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
-
-	def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on):
-		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
-		if not (start_date and end_date): return
-
-		account_currency = get_account_currency(item.expense_account)
-		if doc.doctype == "Sales Invoice":
-			against, project = doc.customer, doc.project
-			credit_account, debit_account = item.income_account, item.deferred_revenue_account
-		else:
-			against, project = doc.supplier, item.project
-			credit_account, debit_account = item.deferred_expense_account, item.expense_account
-
-		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
-		total_booking_days = date_diff(end_date, start_date) + 1
-
-		if book_deferred_entries_based_on == 'Months':
-			amount, base_amount = calculate_monthly_amount(doc, item, last_gl_entry,
-				start_date, end_date, total_days, total_booking_days, account_currency)
-		else:
-			amount, base_amount = calculate_amount(doc, item, last_gl_entry,
-				total_days, total_booking_days, account_currency)
-
-		if not amount:
-			return
-
-		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
-
-		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
-			_book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on)
-
-	via_journal_entry = cint(frappe.db.get_singles_value('Accounts Settings', 'book_deferred_entries_via_journal_entry'))
-	submit_journal_entry = cint(frappe.db.get_singles_value('Accounts Settings', 'submit_journal_entries'))
-	book_deferred_entries_based_on = frappe.db.get_singles_value('Accounts Settings', 'book_deferred_entries_based_on')
-
-	for item in doc.get('items'):
-		if item.get(enable_check):
-			_book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on)
-
-def process_deferred_accounting(posting_date=None):
-	''' Converts deferred income/expense into income/expense
-		Executed via background jobs on every month end '''
-
-	if not posting_date:
-		posting_date = today()
-
-	if not cint(frappe.db.get_singles_value('Accounts Settings', 'automatically_process_deferred_accounting_entry')):
-		return
-
-	start_date = add_months(today(), -1)
-	end_date = add_days(today(), -1)
-
-	companies = frappe.get_all('Company')
-
-	for company in companies:
-		for record_type in ('Income', 'Expense'):
-			doc = frappe.get_doc(dict(
-				doctype='Process Deferred Accounting',
-				company=company.name,
-				posting_date=posting_date,
-				start_date=start_date,
-				end_date=end_date,
-				type=record_type
-			))
-
-			doc.insert()
-			doc.submit()
-
-def make_gl_entries(doc, credit_account, debit_account, against,
-	amount, base_amount, posting_date, project, account_currency, cost_center, item, deferred_process=None):
-	# GL Entry for crediting the amount in the deferred expense
-	from erpnext.accounts.general_ledger import make_gl_entries
-
-	if amount == 0: return
-
-	gl_entries = []
-	gl_entries.append(
-		doc.get_gl_dict({
-			"account": credit_account,
-			"against": against,
-			"credit": base_amount,
-			"credit_in_account_currency": amount,
-			"cost_center": cost_center,
-			"voucher_detail_no": item.name,
-			'posting_date': posting_date,
-			'project': project,
-			'against_voucher_type': 'Process Deferred Accounting',
-			'against_voucher': deferred_process
-		}, account_currency, item=item)
-	)
-	# GL Entry to debit the amount from the expense
-	gl_entries.append(
-		doc.get_gl_dict({
-			"account": debit_account,
-			"against": against,
-			"debit": base_amount,
-			"debit_in_account_currency": amount,
-			"cost_center": cost_center,
-			"voucher_detail_no": item.name,
-			'posting_date': posting_date,
-			'project': project,
-			'against_voucher_type': 'Process Deferred Accounting',
-			'against_voucher': deferred_process
-		}, account_currency, item=item)
-	)
-
-	if gl_entries:
-		try:
-			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
-			frappe.db.commit()
-		except Exception as e:
-			if frappe.flags.in_test:
-				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

erpnext/accounts/doctype/account/account.js

@@ -1,186 +1,94 @@
-// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-frappe.ui.form.on('Account', {
-	setup: function(frm) {
-		frm.add_fetch('parent_account', 'report_type', 'report_type');
-		frm.add_fetch('parent_account', 'root_type', 'root_type');
-	},
-	onload: function(frm) {
-		frm.set_query('parent_account', function(doc) {
-			return {
-				filters: {
-					"is_group": 1,
-					"company": doc.company
-				}
-			};
-		});
-	},
-	refresh: function(frm) {
-		frm.toggle_display('account_name', frm.is_new());
 
-		// hide fields if group
-		frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
-
-		// disable fields
-		frm.toggle_enable(['is_group', 'company'], false);
-
-		if (cint(frm.doc.is_group) == 0) {
-			frm.toggle_display('freeze_account', frm.doc.__onload
-				&& frm.doc.__onload.can_freeze_account);
-		}
-
-		// read-only for root accounts
-		if (!frm.is_new()) {
-			if (!frm.doc.parent_account) {
-				frm.set_read_only();
-				frm.set_intro(__("This is a root account and cannot be edited."));
-			} else {
-				// credit days and type if customer or supplier
-				frm.set_intro(null);
-				frm.trigger('account_type');
-				// show / hide convert buttons
-				frm.trigger('add_toolbar_buttons');
-			}
-			if (frm.has_perm('write')) {
-				frm.add_custom_button(__('Update Account Name / Number'), function () {
-					frm.trigger("update_account_number");
-				});
-				frm.add_custom_button(__('Merge Account'), function () {
-					frm.trigger("merge_account");
-				});
-			}
-		}
-	},
-	account_type: function (frm) {
-		if (frm.doc.is_group == 0) {
-			frm.toggle_display(['tax_rate'], frm.doc.account_type == 'Tax');
-			frm.toggle_display('warehouse', frm.doc.account_type == 'Stock');
-		}
-	},
-	add_toolbar_buttons: function(frm) {
-		frm.add_custom_button(__('Chart of Accounts'),
-			function () { frappe.set_route("Tree", "Account"); });
-
-		if (frm.doc.is_group == 1) {
-			frm.add_custom_button(__('Group to Non-Group'), function () {
-				return frappe.call({
-					doc: frm.doc,
-					method: 'convert_group_to_ledger',
-					callback: function() {
-						frm.refresh();
-					}
-				});
-			});
-		} else if (cint(frm.doc.is_group) == 0
-			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(__('Ledger'), function () {
-				frappe.route_options = {
-					"account": frm.doc.name,
-					"from_date": frappe.sys_defaults.year_start_date,
-					"to_date": frappe.sys_defaults.year_end_date,
-					"company": frm.doc.company
-				};
-				frappe.set_route("query-report", "General Ledger");
-			});
-
-			frm.add_custom_button(__('Non-Group to Group'), function () {
-				return frappe.call({
-					doc: frm.doc,
-					method: 'convert_ledger_to_group',
-					callback: function() {
-						frm.refresh();
-					}
-				});
-			});
-		}
-	},
-
-	merge_account: function(frm) {
-		var d = new frappe.ui.Dialog({
-			title: __('Merge with Existing Account'),
-			fields: [
-				{
-					"label" : "Name",
-					"fieldname": "name",
-					"fieldtype": "Data",
-					"reqd": 1,
-					"default": frm.doc.name
-				}
-			],
-			primary_action: function() {
-				var data = d.get_values();
-				frappe.call({
-					method: "erpnext.accounts.doctype.account.account.merge_account",
-					args: {
-						old: frm.doc.name,
-						new: data.name,
-						is_group: frm.doc.is_group,
-						root_type: frm.doc.root_type,
-						company: frm.doc.company
-					},
-					callback: function(r) {
-						if(!r.exc) {
-							if(r.message) {
-								frappe.set_route("Form", "Account", r.message);
-							}
-							d.hide();
-						}
-					}
-				});
-			},
-			primary_action_label: __('Merge')
-		});
-		d.show();
-	},
-
-	update_account_number: function(frm) {
-		var d = new frappe.ui.Dialog({
-			title: __('Update Account Number / Name'),
-			fields: [
-				{
-					"label": "Account Name",
-					"fieldname": "account_name",
-					"fieldtype": "Data",
-					"reqd": 1,
-					"default": frm.doc.account_name
-				},
-				{
-					"label": "Account Number",
-					"fieldname": "account_number",
-					"fieldtype": "Data",
-					"default": frm.doc.account_number
-				}
-			],
-			primary_action: function() {
-				var data = d.get_values();
-				if(data.account_number === frm.doc.account_number && data.account_name === frm.doc.account_name) {
-					d.hide();
-					return;
-				}
-
-				frappe.call({
-					method: "erpnext.accounts.doctype.account.account.update_account_number",
-					args: {
-						account_number: data.account_number,
-						account_name: data.account_name,
-						name: frm.doc.name
-					},
-					callback: function(r) {
-						if(!r.exc) {
-							if(r.message) {
-								frappe.set_route("Form", "Account", r.message);
-							} else {
-								frm.set_value("account_number", data.account_number);
-								frm.set_value("account_name", data.account_name);
-							}
-							d.hide();
-						}
-					}
-				});
-			},
-			primary_action_label: __('Update')
-		});
-		d.show();
+cur_frm.cscript.refresh = function(doc, cdt, cdn) {
+	if(doc.__islocal) {
+		msgprint(__("Please create new account from Chart of Accounts."));
+		throw "cannot create";
 	}
-});
+
+	cur_frm.toggle_display('account_name', doc.__islocal);
+
+	// hide fields if group
+	cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group)==0)
+
+	// disable fields
+	cur_frm.toggle_enable(['account_name', 'is_group', 'company'], false);
+
+	if(cint(doc.is_group)==0) {
+		cur_frm.toggle_display('freeze_account', doc.__onload && doc.__onload.can_freeze_account);
+	}
+
+	// read-only for root accounts
+	if(!doc.parent_account) {
+		cur_frm.set_read_only();
+		cur_frm.set_intro(__("This is a root account and cannot be edited."));
+	} else {
+		// credit days and type if customer or supplier
+		cur_frm.set_intro(null);
+
+		cur_frm.cscript.account_type(doc, cdt, cdn);
+
+		// show / hide convert buttons
+		cur_frm.cscript.add_toolbar_buttons(doc);
+	}
+}
+
+cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
+cur_frm.add_fetch('parent_account', 'root_type', 'root_type');
+
+cur_frm.cscript.account_type = function(doc, cdt, cdn) {
+	if(doc.is_group==0) {
+		cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
+		cur_frm.toggle_display('warehouse', doc.account_type=='Stock');
+	}
+}
+
+cur_frm.cscript.add_toolbar_buttons = function(doc) {
+	cur_frm.add_custom_button(__('Chart of Accounts'),
+		function() { frappe.set_route("Tree", "Account"); });
+
+	if (doc.is_group == 1) {
+		cur_frm.add_custom_button(__('Group to Non-Group'),
+			function() { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
+	} else if (cint(doc.is_group) == 0) {
+		cur_frm.add_custom_button(__('Ledger'), function() {
+			frappe.route_options = {
+				"account": doc.name,
+				"from_date": sys_defaults.year_start_date,
+				"to_date": sys_defaults.year_end_date,
+				"company": doc.company
+			};
+			frappe.set_route("query-report", "General Ledger");
+		});
+
+		cur_frm.add_custom_button(__('Non-Group to Group'),
+			function() { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
+	}
+}
+
+cur_frm.cscript.convert_to_ledger = function(doc, cdt, cdn) {
+  return $c_obj(cur_frm.doc,'convert_group_to_ledger','',function(r,rt) {
+    if(r.message == 1) {
+	  cur_frm.refresh();
+    }
+  });
+}
+
+cur_frm.cscript.convert_to_group = function(doc, cdt, cdn) {
+  return $c_obj(cur_frm.doc,'convert_ledger_to_group','',function(r,rt) {
+    if(r.message == 1) {
+	  cur_frm.refresh();
+    }
+  });
+}
+
+cur_frm.fields_dict['parent_account'].get_query = function(doc) {
+	return {
+		filters: {
+			"is_group": 1,
+			"company": doc.company
+		}
+	}
+}

erpnext/accounts/doctype/account/account.json

@@ -1,305 +1,659 @@
 {
- "actions": [],
- "allow_copy": 1,
- "allow_import": 1,
- "creation": "2013-01-30 12:49:46",
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
-  "properties",
-  "column_break0",
-  "disabled",
-  "account_name",
-  "account_number",
-  "is_group",
-  "company",
-  "root_type",
-  "report_type",
-  "account_currency",
-  "inter_company_account",
-  "column_break1",
-  "parent_account",
-  "account_type",
-  "tax_rate",
-  "freeze_account",
-  "balance_must_be",
-  "lft",
-  "rgt",
-  "old_parent",
-  "include_in_gross"
- ],
+ "allow_copy": 1, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "beta": 0, 
+ "creation": "2013-01-30 12:49:46", 
+ "custom": 0, 
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
+ "editable_grid": 0, 
  "fields": [
   {
-   "fieldname": "properties",
-   "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "properties", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "column_break0",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
-  },
+  }, 
   {
-   "fieldname": "account_name",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "Account Name",
-   "no_copy": 1,
-   "oldfieldname": "account_name",
-   "oldfieldtype": "Data",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "account_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Account Name", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "account_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "account_number",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "in_standard_filter": 1,
-   "label": "Account Number",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "fieldname": "is_group", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Is Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "0",
-   "fieldname": "is_group",
-   "fieldtype": "Check",
-   "label": "Is Group",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 1, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_standard_filter": 1,
-   "label": "Company",
-   "oldfieldname": "company",
-   "oldfieldtype": "Link",
-   "options": "Company",
-   "read_only": 1,
-   "remember_last_selected_value": 1,
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "root_type", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Root Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nAsset\nLiability\nIncome\nExpense\nEquity", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "root_type",
-   "fieldtype": "Select",
-   "in_standard_filter": 1,
-   "label": "Root Type",
-   "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "report_type", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Report Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nBalance Sheet\nProfit and Loss", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "report_type",
-   "fieldtype": "Select",
-   "in_standard_filter": 1,
-   "label": "Report Type",
-   "options": "\nBalance Sheet\nProfit and Loss",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.is_group==0", 
+   "fieldname": "account_currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "depends_on": "eval:doc.is_group==0",
-   "fieldname": "account_currency",
-   "fieldtype": "Link",
-   "label": "Currency",
-   "options": "Currency",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "inter_company_account",
-   "fieldtype": "Check",
-   "label": "Inter Company Account",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
-  },
+  }, 
   {
-   "fieldname": "parent_account",
-   "fieldtype": "Link",
-   "ignore_user_permissions": 1,
-   "label": "Parent Account",
-   "oldfieldname": "parent_account",
-   "oldfieldtype": "Link",
-   "options": "Account",
-   "reqd": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "parent_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Parent Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "parent_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "description": "Setting Account Type helps in selecting this Account in transactions.",
-   "fieldname": "account_type",
-   "fieldtype": "Select",
-   "in_standard_filter": 1,
-   "label": "Account Type",
-   "oldfieldname": "account_type",
-   "oldfieldtype": "Select",
-   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Setting Account Type helps in selecting this Account in transactions.", 
+   "fieldname": "account_type", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Account Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "account_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nAccumulated Depreciation\nBank\nCash\nChargeable\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "description": "Rate at which this tax is applied",
-   "fieldname": "tax_rate",
-   "fieldtype": "Float",
-   "label": "Rate",
-   "oldfieldname": "tax_rate",
-   "oldfieldtype": "Currency",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Rate at which this tax is applied", 
+   "fieldname": "tax_rate", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "tax_rate", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "description": "If the account is frozen, entries are allowed to restricted users.",
-   "fieldname": "freeze_account",
-   "fieldtype": "Select",
-   "label": "Frozen",
-   "oldfieldname": "freeze_account",
-   "oldfieldtype": "Select",
-   "options": "No\nYes",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "If the account is frozen, entries are allowed to restricted users.", 
+   "fieldname": "freeze_account", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Frozen", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "freeze_account", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "balance_must_be",
-   "fieldtype": "Select",
-   "label": "Balance must be",
-   "options": "\nDebit\nCredit",
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Warehouse", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "lft",
-   "fieldtype": "Int",
-   "hidden": 1,
-   "label": "Lft",
-   "print_hide": 1,
-   "read_only": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "balance_must_be", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Balance must be", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nDebit\nCredit", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "rgt",
-   "fieldtype": "Int",
-   "hidden": 1,
-   "label": "Rgt",
-   "print_hide": 1,
-   "read_only": 1,
-   "search_index": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "lft", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Lft", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "old_parent",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "label": "Old Parent",
-   "print_hide": 1,
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rgt", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rgt", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "default": "0",
-   "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
-   "fieldname": "include_in_gross",
-   "fieldtype": "Check",
-   "label": "Include in gross",
-   "show_days": 1,
-   "show_seconds": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "disabled",
-   "fieldtype": "Check",
-   "label": "Disable",
-   "show_days": 1,
-   "show_seconds": 1
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "old_parent", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Old Parent", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
- ],
- "icon": "fa fa-money",
- "idx": 1,
- "is_tree": 1,
- "links": [],
- "modified": "2020-06-11 15:15:54.338622",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account",
- "nsm_parent_field": "parent_account",
- "owner": "Administrator",
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-money", 
+ "idx": 1, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2016-12-15 14:43:50.121671", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Account", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "import": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User",
-   "share": 1,
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 1, 
+   "is_custom": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
-  },
+  }, 
   {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Auditor"
-  },
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "is_custom": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Auditor", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
   {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Sales User"
-  },
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "is_custom": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
   {
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Purchase User"
-  },
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "is_custom": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
   {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "import": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager",
-   "set_user_permissions": 1,
-   "share": 1,
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 1, 
+   "is_custom": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 1, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ],
- "search_fields": "account_number",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "ASC",
- "track_changes": 1
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "", 
+ "sort_order": "ASC", 
+ "track_seen": 0
 }

erpnext/accounts/doctype/account/account.py

@@ -2,25 +2,15 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-
 import frappe
-from frappe import _, throw
-from frappe.utils import cint, cstr
-from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
-
-import erpnext
-
+from frappe.utils import cstr, cint
+from frappe import throw, _
+from frappe.model.document import Document
 
 class RootNotEditable(frappe.ValidationError): pass
-class BalanceMismatchError(frappe.ValidationError): pass
 
-class Account(NestedSet):
+class Account(Document):
 	nsm_parent_field = 'parent_account'
-	def on_update(self):
-		if frappe.local.flags.ignore_update_nsm:
-			return
-		else:
-			super(Account, self).on_update()
 
 	def onload(self):
 		frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings",
@@ -29,23 +19,25 @@ class Account(NestedSet):
 			self.set_onload("can_freeze_account", True)
 
 	def autoname(self):
-		from erpnext.accounts.utils import get_autoname_with_number
-		self.name = get_autoname_with_number(self.account_number, self.account_name, None, self.company)
+		# first validate if company exists
+		company = frappe.db.get_value("Company", self.company, ["abbr", "name"], as_dict=True)
+		if not company:
+			frappe.throw(_('Company {0} does not exist').format(self.company))
+
+		self.name = self.account_name.strip() + ' - ' + company.abbr
 
 	def validate(self):
-		from erpnext.accounts.utils import validate_field_number
 		if frappe.local.flags.allow_unverified_charts:
 			return
 		self.validate_parent()
 		self.validate_root_details()
-		validate_field_number("Account", self.name, self.account_number, self.company, "account_number")
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
+		self.validate_warehouse_account()
 		self.validate_frozen_accounts_modifier()
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
-		self.validate_root_company_and_sync_account_to_children()
 
 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
@@ -64,8 +56,7 @@ class Account(NestedSet):
 
 	def set_root_and_report_type(self):
 		if self.parent_account:
-			par = frappe.db.get_value("Account", self.parent_account,
-				["report_type", "root_type"], as_dict=1)
+			par = frappe.db.get_value("Account", self.parent_account, ["report_type", "root_type"], as_dict=1)
 
 			if par.report_type:
 				self.report_type = par.report_type
@@ -93,38 +84,7 @@ class Account(NestedSet):
 				throw(_("Root cannot be edited."), RootNotEditable)
 
 		if not self.parent_account and not self.is_group:
-			frappe.throw(_("The root account {0} must be a group").format(frappe.bold(self.name)))
-
-	def validate_root_company_and_sync_account_to_children(self):
-		# ignore validation while creating new compnay or while syncing to child companies
-		if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
-			return
-		ancestors = get_root_company(self.company)
-		if ancestors:
-			if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
-				return
-			if not frappe.db.get_value("Account",
-				{'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
-				frappe.throw(_("Please add the account to root level Company - {}").format(ancestors[0]))
-		elif self.parent_account:
-			descendants = get_descendants_of('Company', self.company)
-			if not descendants: return
-			parent_acc_name_map = {}
-			parent_acc_name, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
-				["account_name", "account_number"])
-			filters = {
-				"company": ["in", descendants],
-				"account_name": parent_acc_name,
-			}
-			if parent_acc_number:
-				filters["account_number"] = parent_acc_number
-
-			for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
-				parent_acc_name_map[d["company"]] = d["name"]
-
-			if not parent_acc_name_map: return
-
-			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
+			frappe.throw(_("Root Account must be a group"))
 
 	def validate_group_or_ledger(self):
 		if self.get("__islocal"):
@@ -160,64 +120,12 @@ class Account(NestedSet):
 
 	def validate_account_currency(self):
 		if not self.account_currency:
-			self.account_currency = frappe.get_cached_value('Company',  self.company,  "default_currency")
+			self.account_currency = frappe.db.get_value("Company", self.company, "default_currency")
 
 		elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
-	def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
-		for company in descendants:
-			company_bold = frappe.bold(company)
-			parent_acc_name_bold = frappe.bold(parent_acc_name)
-			if not parent_acc_name_map.get(company):
-				frappe.throw(_("While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
-					.format(company_bold, parent_acc_name_bold), title=_("Account Not Found"))
-
-			# validate if parent of child company account to be added is a group
-			if (frappe.db.get_value("Account", self.parent_account, "is_group")
-				and not frappe.db.get_value("Account", parent_acc_name_map[company], "is_group")):
-				msg = _("While creating account for Child Company {0}, parent account {1} found as a ledger account.").format(company_bold, parent_acc_name_bold)
-				msg += "<br><br>"
-				msg += _("Please convert the parent account in corresponding child company to a group account.")
-				frappe.throw(msg, title=_("Invalid Parent Account"))
-
-			filters = {
-				"account_name": self.account_name,
-				"company": company
-			}
-
-			if self.account_number:
-				filters["account_number"] = self.account_number
-
-			child_account = frappe.db.get_value("Account", filters, 'name')
-			if not child_account:
-				doc = frappe.copy_doc(self)
-				doc.flags.ignore_root_company_validation = True
-				doc.update({
-					"company": company,
-					# parent account's currency should be passed down to child account's curreny
-					# if it is None, it picks it up from default company currency, which might be unintended
-					"account_currency": erpnext.get_company_currency(company),
-					"parent_account": parent_acc_name_map[company]
-				})
-
-				doc.save()
-				frappe.msgprint(_("Account {0} is added in the child company {1}")
-					.format(doc.name, company))
-			elif child_account:
-				# update the parent company's value in child companies
-				doc = frappe.get_doc("Account", child_account)
-				parent_value_changed = False
-				for field in ['account_type', 'freeze_account', 'balance_must_be']:
-					if doc.get(field) != self.get(field):
-						parent_value_changed = True
-						doc.set(field, self.get(field))
-
-				if parent_value_changed:
-					doc.save()
-
-	@frappe.whitelist()
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be converted to ledger"))
@@ -228,12 +136,11 @@ class Account(NestedSet):
 			self.save()
 			return 1
 
-	@frappe.whitelist()
 	def convert_ledger_to_group(self):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be converted to group."))
 		elif self.account_type and not self.flags.exclude_account_type_check:
-			throw(_("Cannot convert to Group because Account Type is selected."))
+			throw(_("Cannot covert to Group because Account Type is selected."))
 		else:
 			self.is_group = 1
 			self.save()
@@ -254,15 +161,82 @@ class Account(NestedSet):
 		if not self.report_type:
 			throw(_("Report Type is mandatory"))
 
-	def on_trash(self):
-		# checks gl entries and if child exists
+	def validate_warehouse_account(self):
+		if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+			return
+			
+		if self.account_type == "Stock" and not cint(self.is_group):
+			if not self.warehouse:
+				throw(_("Warehouse is mandatory"))
+				
+			old_warehouse = cstr(frappe.db.get_value("Account", self.name, "warehouse"))
+			if old_warehouse != cstr(self.warehouse):
+				if old_warehouse and frappe.db.exists("Warehouse", old_warehouse):
+					self.validate_warehouse(old_warehouse)
+				if self.warehouse:
+					self.validate_warehouse(self.warehouse)
+					
+		elif self.warehouse:
+			self.warehouse = None
+	
+	def validate_warehouse(self, warehouse):
+		lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
+
+		if lft and rgt:
+			if frappe.db.sql_list("""select sle.name from `tabStock Ledger Entry` sle where exists (select wh.name from
+				tabWarehouse wh where lft >= %s and rgt <= %s and sle.warehouse = wh.name)""", (lft, rgt)):
+				throw(_("Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it").format(warehouse))
+
+	def update_nsm_model(self):
+		"""update lft, rgt indices for nested set model"""
+		import frappe
+		import frappe.utils.nestedset
+		frappe.utils.nestedset.update_nsm(self)
+
+	def on_update(self):
+		self.update_nsm_model()
+
+	def validate_trash(self):
+		"""checks gl entries and if child exists"""
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be deleted"))
+		if self.check_if_child_exists():
+			throw(_("Child account exists for this account. You can not delete this account."))
 
-		super(Account, self).on_trash(True)
+	def on_trash(self):
+		self.validate_trash()
+		self.update_nsm_model()
+
+	def before_rename(self, old, new, merge=False):
+		# Add company abbr if not provided
+		from erpnext.setup.doctype.company.company import get_name_with_abbr
+		new_account = get_name_with_abbr(new, self.company)
+
+		# Validate properties before merging
+		if merge:
+			if not frappe.db.exists("Account", new):
+				throw(_("Account {0} does not exist").format(new))
+
+			val = list(frappe.db.get_value("Account", new_account,
+				["is_group", "root_type", "company"]))
+
+			if val != [self.is_group, self.root_type, self.company]:
+				throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
+
+			if self.is_group and frappe.db.get_value("Account", new, "parent_account") == old:
+				frappe.db.set_value("Account", new, "parent_account",
+					frappe.db.get_value("Account", old, "parent_account"))
+
+		return new_account
+
+	def after_rename(self, old, new, merge=False):
+		if not merge:
+			frappe.db.set_value("Account", new, "account_name",
+				" - ".join(new.split(" - ")[:-1]))
+		else:
+			from frappe.utils.nestedset import rebuild_tree
+			rebuild_tree("Account", "parent_account")
 
-@frappe.whitelist()
-@frappe.validate_and_sanitize_search_inputs
 def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""select name from tabAccount
 		where is_group = 1 and docstatus != 2 and company = %s
@@ -275,113 +249,10 @@ def get_account_currency(account):
 	if not account:
 		return
 	def generator():
-		account_currency, company = frappe.get_cached_value("Account", account, ["account_currency", "company"])
+		account_currency, company = frappe.db.get_value("Account", account, ["account_currency", "company"])
 		if not account_currency:
-			account_currency = frappe.get_cached_value('Company',  company,  "default_currency")
+			account_currency = frappe.db.get_value("Company", company, "default_currency")
 
 		return account_currency
 
 	return frappe.local_cache("account_currency", account, generator)
-
-def on_doctype_update():
-	frappe.db.add_index("Account", ["lft", "rgt"])
-
-def get_account_autoname(account_number, account_name, company):
-	# first validate if company exists
-	company = frappe.get_cached_value('Company',  company,  ["abbr", "name"], as_dict=True)
-	if not company:
-		frappe.throw(_('Company {0} does not exist').format(company))
-
-	parts = [account_name.strip(), company.abbr]
-	if cstr(account_number).strip():
-		parts.insert(0, cstr(account_number).strip())
-	return ' - '.join(parts)
-
-def validate_account_number(name, account_number, company):
-	if account_number:
-		account_with_same_number = frappe.db.get_value("Account",
-			{"account_number": account_number, "company": company, "name": ["!=", name]})
-		if account_with_same_number:
-			frappe.throw(_("Account Number {0} already used in account {1}")
-				.format(account_number, account_with_same_number))
-
-@frappe.whitelist()
-def update_account_number(name, account_name, account_number=None, from_descendant=False):
-	account = frappe.db.get_value("Account", name, "company", as_dict=True)
-	if not account: return
-
-	old_acc_name, old_acc_number = frappe.db.get_value('Account', name, \
-				["account_name", "account_number"])
-
-	# check if account exists in parent company
-	ancestors = get_ancestors_of("Company", account.company)
-	allow_independent_account_creation = frappe.get_value("Company", account.company, "allow_account_creation_against_child_company")
-
-	if ancestors and not allow_independent_account_creation:
-		for ancestor in ancestors:
-			if frappe.db.get_value("Account", {'account_name': old_acc_name, 'company': ancestor}, 'name'):
-				# same account in parent company exists
-				allow_child_account_creation = _("Allow Account Creation Against Child Company")
-
-				message = _("Account {0} exists in parent company {1}.").format(frappe.bold(old_acc_name), frappe.bold(ancestor))
-				message += "<br>"
-				message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(frappe.bold(ancestor))
-				message += "<br><br>"
-				message += _("To overrule this, enable '{0}' in company {1}").format(allow_child_account_creation, frappe.bold(account.company))
-
-				frappe.throw(message, title=_("Rename Not Allowed"))
-
-	validate_account_number(name, account_number, account.company)
-	if account_number:
-		frappe.db.set_value("Account", name, "account_number", account_number.strip())
-	else:
-		frappe.db.set_value("Account", name, "account_number", "")
-	frappe.db.set_value("Account", name, "account_name", account_name.strip())
-
-	if not from_descendant:
-		# Update and rename in child company accounts as well
-		descendants = get_descendants_of('Company', account.company)
-		if descendants:
-			sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number, old_acc_number)
-
-	new_name = get_account_autoname(account_number, account_name, account.company)
-	if name != new_name:
-		frappe.rename_doc("Account", name, new_name, force=1)
-		return new_name
-
-@frappe.whitelist()
-def merge_account(old, new, is_group, root_type, company):
-	# Validate properties before merging
-	if not frappe.db.exists("Account", new):
-		throw(_("Account {0} does not exist").format(new))
-
-	val = list(frappe.db.get_value("Account", new,
-		["is_group", "root_type", "company"]))
-
-	if val != [cint(is_group), root_type, company]:
-		throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
-
-	if is_group and frappe.db.get_value("Account", new, "parent_account") == old:
-		frappe.db.set_value("Account", new, "parent_account",
-			frappe.db.get_value("Account", old, "parent_account"))
-
-	frappe.rename_doc("Account", old, new, merge=1, force=1)
-
-	return new
-
-@frappe.whitelist()
-def get_root_company(company):
-	# return the topmost company in the hierarchy
-	ancestors = get_ancestors_of('Company', company, "lft asc")
-	return [ancestors[0]] if ancestors else []
-
-def sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number=None, old_acc_number=None):
-	filters = {
-		"company": ["in", descendants],
-		"account_name": old_acc_name,
-	}
-	if old_acc_number:
-		filters["account_number"] = old_acc_number
-
-	for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
-			update_account_number(d["name"], account_name, account_number, from_descendant=True)

erpnext/accounts/doctype/account/account_tree.js

@@ -1,93 +1,18 @@
 frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
-	breadcrumb: "Accounts",
-	title: __("Chart of Accounts"),
+	breadcrumbs: "Accounts",
+	title: __("Chart Of Accounts"),
 	get_tree_root: false,
-	filters: [
-		{
-			fieldname: "company",
-			fieldtype:"Select",
-			options: erpnext.utils.get_tree_options("company"),
-			label: __("Company"),
-			default: erpnext.utils.get_tree_default("company"),
-			on_change: function() {
-				var me = frappe.treeview_settings['Account'].treeview;
-				var company = me.page.fields_dict.company.get_value();
-				if (!company) {
-					frappe.throw(__("Please set a Company"));
-				}
-				frappe.call({
-					method: "erpnext.accounts.doctype.account.account.get_root_company",
-					args: {
-						company: company,
-					},
-					callback: function(r) {
-						if(r.message) {
-							let root_company = r.message.length ? r.message[0] : "";
-							me.page.fields_dict.root_company.set_value(root_company);
-
-							frappe.db.get_value("Company", {"name": company}, "allow_account_creation_against_child_company", (r) => {
-								frappe.flags.ignore_root_company_validation = r.allow_account_creation_against_child_company;
-							});
-						}
-					}
-				});
-			}
-		},
-		{
-			fieldname: "root_company",
-			fieldtype:"Data",
-			label: __("Root Company"),
-			hidden: true,
-			disable_onchange: true
-		}
-	],
+	filters: [{
+		fieldname: "company",
+		fieldtype:"Select",
+		options: $.map(locals[':Company'], function(c) { return c.name; }).sort(),
+		label: __("Company"),
+		default: frappe.defaults.get_default('company') ? frappe.defaults.get_default('company'): ""
+	}],
 	root_label: "Accounts",
 	get_tree_nodes: 'erpnext.accounts.utils.get_children',
-	on_get_node: function(nodes, deep=false) {
-		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
-
-		let accounts = [];
-		if (deep) {
-			// in case of `get_all_nodes`
-			accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
-		} else {
-			accounts = nodes;
-		}
-
-		const get_balances = frappe.call({
-			method: 'erpnext.accounts.utils.get_account_balances',
-			args: {
-				accounts: accounts,
-				company: cur_tree.args.company
-			},
-		});
-
-		get_balances.then(r => {
-			if (!r.message || r.message.length == 0) return;
-
-			for (let account of r.message) {
-
-				const node = cur_tree.nodes && cur_tree.nodes[account.value];
-				if (!node || node.is_root) continue;
-
-				// show Dr if positive since balance is calculated as debit - credit else show Cr
-				const balance = account.balance_in_account_currency || account.balance;
-				const dr_or_cr = balance > 0 ? "Dr": "Cr";
-				const format = (value, currency) => format_currency(Math.abs(value), currency);
-
-				if (account.balance!==undefined) {
-					$('<span class="balance-area pull-right">'
-						+ (account.balance_in_account_currency ?
-							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-						+ format(account.balance, account.company_currency)
-						+ " " + dr_or_cr
-						+ '</span>').insertBefore(node.$ul);
-				}
-			}
-		});
-	},
 	add_tree_node: 'erpnext.accounts.utils.add_ac',
 	menu_items:[
 		{
@@ -99,87 +24,46 @@ frappe.treeview_settings["Account"] = {
 	fields: [
 		{fieldtype:'Data', fieldname:'account_name', label:__('New Account Name'), reqd:true,
 			description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
-		{fieldtype:'Data', fieldname:'account_number', label:__('Account Number'),
-			description: __("Number of new Account, it will be included in the account name as a prefix")},
 		{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
 			description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
 		{fieldtype:'Select', fieldname:'root_type', label:__('Root Type'),
 			options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'),
 			depends_on: 'eval:doc.is_group && !doc.parent_account'},
 		{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
-			options: frappe.get_meta("Account").fields.filter(d => d.fieldname=='account_type')[0].options,
+			options: ['', 'Accumulated Depreciation', 'Bank', 'Cash', 'Chargeable', 'Cost of Goods Sold', 'Depreciation',
+				'Equity', 'Expense Account', 'Expenses Included In Valuation', 'Fixed Asset', 'Income Account', 'Payable', 'Receivable',
+				'Round Off', 'Stock', 'Stock Adjustment', 'Stock Received But Not Billed', 'Tax', 'Temporary'].join('\n'),
 			description: __("Optional. This setting will be used to filter in various transactions.")
 		},
 		{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
 			depends_on: 'eval:doc.is_group==0&&doc.account_type=="Tax"'},
+		{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse",
+			depends_on: 'eval:(!doc.is_group&&doc.account_type=="Stock")',
+			get_query: function() {
+				return {
+					filters:{
+						"company": frappe.treeview_settings.filters["company"]
+					}
+				}
+			}
+		},
 		{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency",
 			description: __("Optional. Sets company's default currency, if not specified.")}
 	],
 	ignore_fields:["parent_account"],
-	onload: function(treeview) {
-		frappe.treeview_settings['Account'].treeview = {};
-		$.extend(frappe.treeview_settings['Account'].treeview, treeview);
-		function get_company() {
-			return treeview.page.fields_dict.company.get_value();
+	onrender: function(node) {
+		var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
+		if (node.data && node.data.balance!==undefined) {
+			$('<span class="balance-area pull-right text-muted small">'
+				+ (node.data.balance_in_account_currency ?
+					(format_currency(Math.abs(node.data.balance_in_account_currency),
+						node.data.account_currency) + " / ") : "")
+				+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+				+ " " + dr_or_cr
+				+ '</span>').insertBefore(node.$ul);
 		}
-
-		// tools
-		treeview.page.add_inner_button(__("Chart of Cost Centers"), function() {
-			frappe.set_route('Tree', 'Cost Center', {company: get_company()});
-		}, __('View'));
-
-		treeview.page.add_inner_button(__("Opening Invoice Creation Tool"), function() {
-			frappe.set_route('Form', 'Opening Invoice Creation Tool', {company: get_company()});
-		}, __('View'));
-
-		treeview.page.add_inner_button(__("Period Closing Voucher"), function() {
-			frappe.set_route('List', 'Period Closing Voucher', {company: get_company()});
-		}, __('View'));
-
-
-		treeview.page.add_inner_button(__("Journal Entry"), function() {
-			frappe.new_doc('Journal Entry', {company: get_company()});
-		}, __('Create'));
-		treeview.page.add_inner_button(__("Company"), function() {
-			frappe.new_doc('Company');
-		}, __('Create'));
-
-		// financial statements
-		for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet',
-			'Profit and Loss Statement', 'Cash Flow Statement', 'Accounts Payable', 'Accounts Receivable']) {
-			treeview.page.add_inner_button(__(report), function() {
-				frappe.set_route('query-report', report, {company: get_company()});
-			}, __('Financial Statements'));
-		}
-
-	},
-	post_render: function(treeview) {
-		frappe.treeview_settings['Account'].treeview["tree"] = treeview.tree;
-		treeview.page.set_primary_action(__("New"), function() {
-			let root_company = treeview.page.fields_dict.root_company.get_value();
-
-			if(root_company) {
-				frappe.throw(__("Please add the account to root level Company - ") + root_company);
-			} else {
-				treeview.new_node();
-			}
-		}, "add");
 	},
 	toolbar: [
-		{
-			label:__("Add Child"),
-			condition: function(node) {
-				return frappe.boot.user.can_create.indexOf("Account") !== -1
-					&& (!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value()
-					|| frappe.flags.ignore_root_company_validation)
-					&& node.expandable && !node.hide_add;
-			},
-			click: function() {
-				var me = frappe.treeview_settings['Account'].treeview;
-				me.new_node();
-			},
-			btnClass: "hidden-xs"
-		},
 		{
 			condition: function(node) {
 				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1
@@ -188,9 +72,9 @@ frappe.treeview_settings["Account"] = {
 			click: function(node, btn) {
 				frappe.route_options = {
 					"account": node.label,
-					"from_date": frappe.sys_defaults.year_start_date,
-					"to_date": frappe.sys_defaults.year_end_date,
-					"company": frappe.treeview_settings['Account'].treeview.page.fields_dict.company.get_value()
+					"from_date": sys_defaults.year_start_date,
+					"to_date": sys_defaults.year_end_date,
+					"company": frappe.defaults.get_default('company') ? frappe.defaults.get_default('company'): ""
 				};
 				frappe.set_route("query-report", "General Ledger");
 			},

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

@@ -1,33 +1,27 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # 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
 
-
-def create_charts(company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None):
-	chart = custom_chart or get_chart(chart_template, existing_company)
+def create_charts(company, chart_template=None, existing_company=None):
+	chart = get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
 
 		def _import_accounts(children, parent, root_type, root_account=False):
-			for account_name, child in iteritems(children):
+			for account_name, child in children.items():
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in ["account_name", "account_number", "account_type",
-					"root_type", "is_group", "tax_rate"]:
+				if account_name not in ["account_type", "root_type", "is_group", "tax_rate"]:
 
-					account_number = cstr(child.get("account_number")).strip()
-					account_name, account_name_in_db = add_suffix_if_duplicate(account_name,
-						account_number, accounts)
+					account_name_in_db = unidecode(account_name.strip().lower())
+					if account_name_in_db in accounts:
+						count = accounts.count(account_name_in_db)
+						account_name = account_name + " " + cstr(count)
 
 					is_group = identify_is_group(child)
 					report_type = "Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] \
@@ -35,53 +29,34 @@ 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,
 						"root_type": root_type,
 						"report_type": report_type,
-						"account_number": account_number,
 						"account_type": child.get("account_type"),
-						"account_currency": child.get('account_currency') or frappe.db.get_value('Company',  company,  "default_currency"),
+						"account_currency": frappe.db.get_value("Company", company, "default_currency"),
 						"tax_rate": child.get("tax_rate")
 					})
 
 					if root_account or frappe.local.flags.allow_unverified_charts:
 						account.flags.ignore_mandatory = True
-
+						
 					account.flags.ignore_permissions = True
-
+					
 					account.insert()
 
 					accounts.append(account_name_in_db)
 
 					_import_accounts(child, account.name, root_type)
 
-		# Rebuild NestedSet HSM tree for Account Doctype
-		# after all accounts are already inserted.
-		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
-		rebuild_tree("Account", "parent_account")
-		frappe.local.flags.ignore_update_nsm = False
-
-def add_suffix_if_duplicate(account_name, account_number, accounts):
-	if account_number:
-		account_name_in_db = unidecode(" - ".join([account_number,
-			account_name.strip().lower()]))
-	else:
-		account_name_in_db = unidecode(account_name.strip().lower())
-
-	if account_name_in_db in accounts:
-		count = accounts.count(account_name_in_db)
-		account_name = account_name + " " + cstr(count)
-
-	return account_name, account_name_in_db
 
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate", "account_number"])):
+	elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate"])):
 		is_group = 1
 	else:
 		is_group = 0
@@ -92,17 +67,10 @@ def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
 		return get_account_tree_from_existing_company(existing_company)
-
+	
 	elif chart_template == "Standard":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts,
-		)
+		from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
 		return standard_chart_of_accounts.get()
-	elif chart_template == "Standard with Numbers":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts_with_account_number,
-		)
-		return standard_chart_of_accounts_with_account_number.get()
 	else:
 		folders = ("verified",)
 		if frappe.local.flags.allow_unverified_charts:
@@ -110,7 +78,6 @@ def get_chart(chart_template, existing_company=None):
 		for folder in folders:
 			path = os.path.join(os.path.dirname(__file__), folder)
 			for fname in os.listdir(path):
-				fname = frappe.as_unicode(fname)
 				if fname.endswith(".json"):
 					with open(os.path.join(path, fname), "r") as f:
 						chart = f.read()
@@ -118,7 +85,7 @@ def get_chart(chart_template, existing_company=None):
 							return json.loads(chart).get("tree")
 
 @frappe.whitelist()
-def get_charts_for_country(country, with_standard=False):
+def get_charts_for_country(country):
 	charts = []
 
 	def _get_chart_name(content):
@@ -136,108 +103,57 @@ def get_charts_for_country(country, with_standard=False):
 
 		for folder in folders:
 			path = os.path.join(os.path.dirname(__file__), folder)
-			if not os.path.exists(path):
-				continue
 
 			for fname in os.listdir(path):
-				fname = frappe.as_unicode(fname)
 				if (fname.startswith(country_code) or fname.startswith(country)) and fname.endswith(".json"):
 					with open(os.path.join(path, fname), "r") as f:
 						_get_chart_name(f.read())
 
-	# if more than one charts, returned then add the standard
-	if len(charts) != 1 or with_standard:
-		charts += ["Standard", "Standard with Numbers"]
+	if len(charts) != 1:
+		charts.append("Standard")
 
 	return charts
 
 
 def get_account_tree_from_existing_company(existing_company):
-	all_accounts = frappe.get_all('Account',
-		filters={'company': existing_company},
-		fields = ["name", "account_name", "parent_account", "account_type",
-			"is_group", "root_type", "tax_rate", "account_number"],
+	all_accounts = frappe.get_all('Account', 
+		filters={'company': existing_company}, 
+		fields = ["name", "account_name", "parent_account", "account_type", 
+			"is_group", "root_type", "tax_rate"], 
 		order_by="lft, rgt")
-
+	
 	account_tree = {}
 
 	# fill in tree starting with root accounts (those with no parent)
-	if all_accounts:
-		build_account_tree(account_tree, None, all_accounts)
+	build_account_tree(account_tree, None, all_accounts)
+	
 	return account_tree
-
+	
 def build_account_tree(tree, parent, all_accounts):
 	# find children
-	parent_account = parent.name if parent else ""
-	children = [acc for acc in all_accounts if cstr(acc.parent_account) == parent_account]
-
+	parent_account = parent.name if parent else None
+	children  = [acc for acc in all_accounts if acc.parent_account == parent_account]
+			
 	# if no children, but a group account
 	if not children and parent.is_group:
 		tree["is_group"] = 1
-		tree["account_number"] = parent.account_number
 
 	# build a subtree for each child
 	for child in children:
+		if child.account_type == "Stock" and not child.is_group:
+			tree["is_group"] = 1
+			continue
+		
 		# start new subtree
 		tree[child.account_name] = {}
-
+		
 		# assign account_type and root_type
-		if child.account_number:
-			tree[child.account_name]["account_number"] = child.account_number
 		if child.account_type:
 			tree[child.account_name]["account_type"] = child.account_type
 		if child.tax_rate:
 			tree[child.account_name]["tax_rate"] = child.tax_rate
 		if not parent:
 			tree[child.account_name]["root_type"] = child.root_type
-
+			
 		# call recursively to build a subtree for current account
-		build_account_tree(tree[child.account_name], child, all_accounts)
-
-@frappe.whitelist()
-def validate_bank_account(coa, bank_account):
-	accounts = []
-	chart = get_chart(coa)
-
-	if chart:
-		def _get_account_names(account_master):
-			for account_name, child in iteritems(account_master):
-				if account_name not in ["account_number", "account_type",
-					"root_type", "is_group", "tax_rate"]:
-					accounts.append(account_name)
-
-					_get_account_names(child)
-
-		_get_account_names(chart)
-
-	return (bank_account in accounts)
-
-@frappe.whitelist()
-def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
-	''' get chart template from its folder and parse the json to be rendered as tree '''
-	chart = chart_data or get_chart(chart_template)
-
-	# if no template selected, return as it is
-	if not chart:
-		return
-
-	accounts = []
-	def _import_accounts(children, parent):
-		''' recursively called to form a parent-child based list of dict from chart template '''
-		for account_name, child in iteritems(children):
-			account = {}
-			if account_name in ["account_name", "account_number", "account_type",\
-				"root_type", "is_group", "tax_rate"]: continue
-
-			if from_coa_importer:
-				account_name = child['account_name']
-
-			account['parent_account'] = parent
-			account['expandable'] = True if identify_is_group(child) else False
-			account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \
-				if child.get('account_number') else account_name
-			accounts.append(account)
-			_import_accounts(child, account['value'])
-
-	_import_accounts(chart, None)
-	return accounts
+		build_account_tree(tree[child.account_name], child, all_accounts)

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

@@ -4,16 +4,13 @@
 """
 Import chart of accounts from OpenERP sources
 """
-from __future__ import print_function, unicode_literals
+from __future__ import unicode_literals
 
+import os, json
 import ast
-import json
-import os
 from xml.etree import ElementTree as ET
-
-import frappe
 from frappe.utils.csvutils import read_csv_content
-from six import iteritems
+import frappe
 
 path = "/Users/nabinhait/projects/odoo/addons"
 
@@ -87,7 +84,7 @@ def get_csv_contents(files_path):
 					try:
 						csv_content.setdefault(file_type, [])\
 							.append(read_csv_content(csvfile.read()))
-					except Exception as e:
+					except Exception, e:
 						continue
 	return csv_content
 
@@ -140,7 +137,7 @@ def get_account_types(root_list, csv_content, prefix=None):
 
 def make_maps_for_xml(xml_roots, account_types, country_dir):
 	"""make maps for `charts` and `accounts`"""
-	for model, root_list in iteritems(xml_roots):
+	for model, root_list in xml_roots.iteritems():
 		for root in root_list:
 			for node in root[0].findall("record"):
 				if node.get("model")=="account.account.template":
@@ -232,7 +229,7 @@ def make_charts():
 
 		filename = src["id"][5:] + "_" + chart_id
 
-		print("building " + filename)
+		print "building " + filename
 		chart = {}
 		chart["name"] = src["name"]
 		chart["country_code"] = src["id"][5:]

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

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

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

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

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

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

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

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

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

@@ -1,466 +1,471 @@
 {
-    "country_code": "ae",
-    "name": "U.A.E - Chart of Accounts",
+    "country_code": "ae", 
+    "name": "U.A.E - Chart of Accounts", 
     "tree": {
         "Assets": {
             "Current Assets": {
                 "Accounts Receivable": {
                     "Corporate Credit Cards": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Other Receivable": {
                         "Accrued Rebates Due from Suppliers": {
                             "account_type": "Receivable"
-                        },
-                        "Accrued Income from Suppliers": {
+                        }, 
+                        "Accured Income from Suppliers": {
                             "account_type": "Receivable"
-                        },
+                        }, 
                         "Other Debtors": {
                             "account_type": "Receivable"
-                        },
+                        }, 
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Post Dated Cheques Received": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Staff Receivable": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Trade Receivable": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Trade in Opening Fees": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "account_type": "Receivable"
-                },
+                }, 
                 "Cash in Hand & Banks": {
                     "Banks": {
-                        "Bank Margin On LC & LG": {},
-                        "Banks Blocked Deposits": {},
-                        "Banks Call Deposit Accounts": {},
+                        "Bank Margin On LC & LG": {}, 
+                        "Banks Blocked Deposits": {}, 
+                        "Banks Call Deposit Accounts": {}, 
                         "Banks Current Accounts": {
                             "account_type": "Bank"
-                        },
+                        }, 
                         "account_type": "Bank"
-                    },
+                    }, 
                     "Cash in Hand": {
                         "Cash in Safe": {
                             "Main Safe": {
                                 "account_type": "Cash"
-                            },
+                            }, 
                             "Main Safe - Foreign Currency": {
                                 "account_type": "Cash"
                             }
-                        },
+                        }, 
                         "Petty Cash": {
-                            "Petty Cash - Administration": {
+                            "Petty Cash - Admininistration": {
                                 "account_type": "Cash"
-                            },
+                            }, 
                             "Petty Cash - Others": {
                                 "account_type": "Cash"
                             }
-                        },
+                        }, 
                         "account_type": "Cash"
-                    },
+                    }, 
                     "Cash in Transit": {
                         "Credit Cards": {
                             "Gateway Credit Cards": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "Manual Visa & Master Cards": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "PayPal Account": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "Visa & Master Credit Cards": {
                                 "account_type": "Bank"
                             }
                         }
                     }
-                },
+                }, 
                 "Inventory": {
                     "Consigned Stock": {
-                        "Handling Difference in Inventory": {},
-                        "Items Delivered to Customs on temporary Base": {}
-                    },
+                        "Handling Difference in Inventory": {
+                            "account_type": "Stock Adjustment"
+                        }, 
+                        "Items Delivered to Customs on temprary Base": {}
+                    }, 
                     "Stock in Hand": {
+                        "All Warehouses": {
+                            "account_type": "Stock", 
+                            "is_group": 1
+                        }, 
                         "account_type": "Stock"
                     }
-                },
-                "Preliminary and Preoperating Expenses": {
+                }, 
+                "Perliminary and Preoperating Expenses": {
                     "Preoperating Expenses": {}
-                },
+                }, 
                 "Prepayments & Deposits": {
                     "Deposits": {
-                        "Deposit - Office Rent": {},
-                        "Deposit Others": {},
-                        "Deposit to Immigration (Visa)": {},
+                        "Deposit - Office Rent": {}, 
+                        "Deposit Others": {}, 
+                        "Deposit to Immigration (Visa)": {}, 
                         "Deposits - Customs": {}
-                    },
+                    }, 
                     "Prepaid Taxes": {
-                        "Sales Taxes Receivables": {},
+                        "Sales Taxes Receivables": {}, 
                         "Withholding Tax Receivables": {}
-                    },
+                    }, 
                     "Prepayments": {
-                        "Other Prepayments": {},
-                        "PrePaid Advertisement Expenses": {},
-                        "Prepaid Bank Guarantee": {},
-                        "Prepaid Consultancy Fees": {},
-                        "Prepaid Employees Housing": {},
-                        "Prepaid Finance charge for Loans": {},
-                        "Prepaid Legal Fees": {},
-                        "Prepaid License Fees": {},
-                        "Prepaid Life Insurance": {},
-                        "Prepaid Maintenance": {},
-                        "Prepaid Medical Insurance": {},
-                        "Prepaid Office Rent": {},
-                        "Prepaid Other Insurance": {},
-                        "Prepaid Schooling Fees": {},
-                        "Prepaid Site Hosting Fees": {},
+                        "Other Prepayments": {}, 
+                        "PrePaid Advertisement Expenses": {}, 
+                        "Prepaid Bank Guarantee": {}, 
+                        "Prepaid Consultancy Fees": {}, 
+                        "Prepaid Employees Housing": {}, 
+                        "Prepaid Finance charge for Loans": {}, 
+                        "Prepaid Legal Fees": {}, 
+                        "Prepaid License Fees": {}, 
+                        "Prepaid Life Insurance": {}, 
+                        "Prepaid Maintenance": {}, 
+                        "Prepaid Medical Insurance": {}, 
+                        "Prepaid Office Rent": {}, 
+                        "Prepaid Other Insurance": {}, 
+                        "Prepaid Schooling Fees": {}, 
+                        "Prepaid Site Hosting Fees": {}, 
                         "Prepaid Sponsorship Fees": {}
                     }
                 }
-            },
+            }, 
             "Long Term Assets": {
                 "Fixed Assets": {
                     "Accumulated Depreciation": {
                         "Acc. Depreciation of Motor Vehicles": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Acc. Deprn.Computer Hardware & Software": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Acc.Deprn.of Furniture & Office Equipment": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Amortisation on Leasehold Improvement": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "account_type": "Accumulated Depreciation"
-                    },
+                    }, 
                     "Fixed Assets (Cost Price)": {
                         "Computer Hardware & Software": {
                             "account_type": "Fixed Asset"
-                        },
+                        }, 
                         "Furniture and Equipment": {
                             "account_type": "Fixed Asset"
-                        },
-                        "Leasehold Improvement": {},
-                        "Motor Vehicles": {
+                        }, 
+                        "Leasehold Improvement": {}, 
+                        "Motor Vehicules": {
                             "account_type": "Fixed Asset"
-                        },
-                        "Work In Progress": {},
+                        }, 
+                        "Work In Progrees": {}, 
                         "account_type": "Fixed Asset"
                     }
-                },
+                }, 
                 "Intangible Assets": {
-                    "Computer Card Renewal": {},
-                    "Disposal of Outlets": {},
+                    "Computer Card Renewal": {}, 
+                    "Dispoal of Outlets": {}, 
                     "Registration of Trademarks": {}
-                },
-                "Intercompany Accounts": {},
+                }, 
+                "Intercompany Accounts": {}, 
                 "Investments": {
                     "Investments in Subsidiaries": {}
                 }
-            },
+            }, 
             "root_type": "Asset"
-        },
+        }, 
         "Closing And Temporary Accounts": {
             "Closing Accounts": {
                 "Closing Account": {}
-            },
+            }, 
             "root_type": "Liability"
-        },
+        }, 
         "Expenses": {
             "Commercial Expenses": {
-                "Consultancy Fees": {},
+                "Consultancy Fees": {}, 
                 "Provision for Doubtful Debts": {}
-            },
+            }, 
             "Cost of Sale": {
                 "Cost Of Goods Sold": {
-                    "Cost Of Goods Sold I/C Sales": {},
+                    "Cost Of Goods Sold I/C Sales": {}, 
                     "Cost of Goods Sold in Trading": {
                         "account_type": "Cost of Goods Sold"
-                    },
+                    }, 
                     "account_type": "Cost of Goods Sold"
-                },
+                }, 
                 "Expenses Included In Valuation": {
                     "account_type": "Expenses Included In Valuation"
-                },
-                "Stock Adjustment": {
-                    "account_type": "Stock Adjustment"
                 }
-            },
+            }, 
             "Depreciation": {
                 "Depreciation & Amortization": {
-                    "Amortization on Leasehold Improvement": {},
+                    "Amortization on Leasehold Improvement": {}, 
                     "Depreciation Of Computer Hard & Soft": {
                         "account_type": "Depreciation"
-                    },
+                    }, 
                     "Depreciation Of Furniture & Office Equipment\n\t\t\t": {
                         "account_type": "Depreciation"
-                    },
+                    }, 
                     "Depreciation Of Motor Vehicles": {
                         "account_type": "Depreciation"
                     }
                 }
-            },
+            }, 
             "Direct Expenses": {
                 "Financial Charges": {
-                    "Air Miles Card Charges": {},
-                    "Amex Credit Cards Charges": {},
-                    "Bank Finance & Loan Charges": {},
-                    "Credit Card Charges": {},
-                    "Credit Card Swipe Charges": {},
+                    "Air Miles Card Charges": {}, 
+                    "Amex Credit Cards Charges": {}, 
+                    "Bank Finance & Loan Charges": {}, 
+                    "Credit Card Charges": {}, 
+                    "Credit Card Swipe Charges": {}, 
                     "PayPal Charges": {}
                 }
-            },
+            }, 
             "MISC Charges": {
                 "Other Charges": {
-                    "Capital Loss": {
-                        "Disposal of Business Branch": {},
-                        "Loss On Fixed Assets Disposal": {},
+                    "Captial Loss": {
+                        "Disposal of Business Branch": {}, 
+                        "Loss On Fixed Assets Disposal": {}, 
                         "Loss on Difference on Exchange": {}
-                    },
+                    }, 
                     "Other Non Operating Exp": {
                         "Other Non Operating Expenses": {}
-                    },
+                    }, 
                     "Previous Year Adjustments": {
                         "Previous Year Adjustments Account": {}
-                    },
+                    }, 
                     "Royalty Fees": {
                         "Royalty to Parent Co.": {}
-                    },
+                    }, 
                     "Tax / Zakat Expenses": {
                         "Income Tax": {
                             "account_type": "Tax"
-                        },
-                        "Zakat": {},
+                        }, 
+                        "Zakat": {}, 
                         "account_type": "Tax"
                     }
                 }
-            },
+            }, 
             "Share Resources": {
                 "Share Resource Expenses Account": {}
-            },
+            }, 
             "Store Operating Expenses": {
                 "Selling, General & Admin Expenses": {
                     "Advertising Expenses": {
                         "Other - Advertising Expenses": {}
-                    },
+                    }, 
                     "Bank & Finance Charges": {
                         "Other Bank Charges": {}
-                    },
+                    }, 
                     "Communications": {
-                        "Courier": {},
-                        "Others - Communication": {},
-                        "Telephone": {},
+                        "Courrier": {}, 
+                        "Others - Communication": {}, 
+                        "Telephone": {}, 
                         "Web Site Hosting Fees": {}
-                    },
+                    }, 
                     "Office & Various Expenses": {
-                        "Cleaning": {},
-                        "Conveyance Expenses": {},
-                        "Gifts & Donations": {},
-                        "Insurance": {},
-                        "Kitchen and Buffet Expenses": {},
-                        "Maintenance": {},
-                        "Others - Office Various Expenses": {},
-                        "Security & Guard": {},
-                        "Stationary From Suppliers": {},
-                        "Stationary Out Of Stock": {},
-                        "Subscriptions": {},
-                        "Training": {},
+                        "Cleaning": {}, 
+                        "Convoyance Expenses": {}, 
+                        "Gifts & Donations": {}, 
+                        "Insurance": {}, 
+                        "Kitchen and Buffet Expenses": {}, 
+                        "Maintenance": {}, 
+                        "Others - Office Various Expenses": {}, 
+                        "Security & Guard": {}, 
+                        "Stationary From Suppliers": {}, 
+                        "Stationary Out Of Stock": {}, 
+                        "Subscriptions": {}, 
+                        "Training": {}, 
                         "Vehicle Expenses": {}
-                    },
+                    }, 
                     "Personnel Cost": {
-                        "Basic Salary": {},
-                        "End Of Service Indemnity": {},
-                        "Housing Allowance": {},
-                        "Leave Salary": {},
-                        "Leave Ticket": {},
-                        "Life Insurance": {},
-                        "Medical Insurance": {},
-                        "Personnel Cost Others": {},
-                        "Sales Commission": {},
-                        "Staff School Allowances": {},
-                        "Transportation Allowance": {},
-                        "Uniform": {},
+                        "Basic Salary": {}, 
+                        "End Of Service Indemnity": {}, 
+                        "Housing Allowance": {}, 
+                        "Leave Salary": {}, 
+                        "Leave Ticket": {}, 
+                        "Life Insurance": {}, 
+                        "Medical Insurance": {}, 
+                        "Personnel Cost Others": {}, 
+                        "Sales Commission": {}, 
+                        "Staff School Allowances": {}, 
+                        "Transportation Allowance": {}, 
+                        "Uniform": {}, 
                         "Visa Expenses": {}
-                    },
+                    }, 
                     "Professional & Legal Fees": {
-                        "Audit Fees": {},
-                        "Legal fees": {},
-                        "Others - Professional Fees": {},
-                        "Sponsorship Fees": {},
+                        "Audit Fees": {}, 
+                        "Legal fees": {}, 
+                        "Others - Professional Fees": {}, 
+                        "Sponsorship Fees": {}, 
                         "Trade License Fees": {}
-                    },
+                    }, 
                     "Provision & Write Off": {
-                        "Amortisation of Preoperating Expenses": {},
-                        "Cash Shortage": {},
-                        "Others - Provision & Write off": {},
-                        "Write Off Inventory": {},
+                        "Amortisation of Preoperating Expenses": {}, 
+                        "Cash Shortage": {}, 
+                        "Others - Provision & Write off": {}, 
+                        "Write Off Inventory": {}, 
                         "Write Off Receivables & Payables": {}
-                    },
+                    }, 
                     "Rent Expenses": {
-                        "Office Rent": {},
+                        "Office Rent": {}, 
                         "Warehouse Rent": {}
-                    },
+                    }, 
                     "Travel Expenses": {
-                        "Air tickets": {},
-                        "Hotel": {},
-                        "Meals": {},
-                        "Others": {},
+                        "Air tickets": {}, 
+                        "Hotel": {}, 
+                        "Meals": {}, 
+                        "Others": {}, 
                         "Per Diem": {}
-                    },
+                    }, 
                     "Utilities": {
-                        "Other Utility Cahrges": {},
+                        "Other Utility Cahrges": {}, 
                         "Water & Electricity": {}
                     }
                 }
-            },
+            }, 
             "root_type": "Expense"
-        },
+        }, 
         "Liabilities": {
             "Current Liabilities": {
                 "Accounts Payable": {
                     "Payables": {
-                        "Advance Payable to Suppliers": {
+                        "Advance Paybale to Suppliers": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Consigned Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Other Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Post Dated Cheques Paid": {
                             "account_type": "Payable"
-                        },
-                        "Staff Payable": {},
+                        }, 
+                        "Staff Payable": {
+                            "account_type": "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/ar_chart_of_accounts.json

@@ -1,840 +0,0 @@
-{
-    "country_code": "ar", 
-    "name": "Argentina - Chart of Accounts", 
-    "tree": {
-        "ACTIVO": {
-            "ACTIVO CORRIENTE": {
-                "CAJA Y BANCOS": {
-                    "BANCOS": {
-                        "Banco de la Nacio\u0301n Argentina(ejemplo) c/c en": {
-                            "account_number": "1.1.1.02.01"
-                        }, 
-                        "Banco del exterior": {
-                            "account_number": "1.1.1.02.03"
-                        }, 
-                        "account_number": "1.1.1.02.00", 
-                        "account_type": "Bank"
-                    }, 
-                    "CAJAS": {
-                        "Caja": {
-                            "account_number": "1.1.1.01.01"
-                        }, 
-                        "Caja chica": {
-                            "account_number": "1.1.1.01.02"
-                        }, 
-                        "Caja en Moneda Extranjera": {
-                            "account_number": "1.1.1.01.03"
-                        }, 
-                        "Tarjetas - Cupones": {
-                            "account_number": "1.1.1.01.05"
-                        }, 
-                        "Valores a depositar": {
-                            "account_number": "1.1.1.01.04"
-                        }, 
-                        "account_number": "1.1.1.01.00", 
-                        "account_type": "Cash"
-                    }, 
-                    "account_number": "1.1.1.00.00"
-                }, 
-                "CRE\u0301DITOS POR VENTAS DE SERVICIOS": {
-                    "DEUDORES EN CTA. CTE": {
-                        "Deudores Morosos": {
-                            "account_number": "1.1.3.01.03", 
-                            "account_type": "Chargeable"
-                        }, 
-                        "Deudores del exterior": {
-                            "account_number": "1.1.3.01.02", 
-                            "account_type": "Receivable"
-                        }, 
-                        "Deudores en Gestio\u0301n Judicial": {
-                            "account_number": "1.1.3.01.04"
-                        }, 
-                        "Deudores locales": {
-                            "account_number": "1.1.3.01.01", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1.1.3.01.00"
-                    }, 
-                    "Documentos a cobrar por Vas. de Servicios": {
-                        "account_number": "1.1.3.02.00", 
-                        "account_type": "Receivable"
-                    }, 
-                    "Previsio\u0301n para deudores incobrables": {
-                        "account_number": "1.1.3.03.00"
-                    }, 
-                    "account_number": "1.1.3.00.00"
-                }, 
-                "INVENTARIOS": {
-                    "account_number": "1.1.6.00.00", 
-                    "account_type": "Stock", 
-                    "is_group": 1
-                }, 
-                "INVERSIONES TEMPORARIAS": {
-                    "DEPO\u0301SITOS A PLAZO FIJO": {
-                        "Depo\u0301sitos a Plazo Fijo en moneda": {
-                            "account_number": "1.1.2.02.02", 
-                            "account_type": "Receivable"
-                        }, 
-                        "Depo\u0301sitos a Plazo Fijo en pesos": {
-                            "account_number": "1.1.2.02.01", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1.1.2.02.00"
-                    }, 
-                    "INVERSIONES EN ACCIONES": {
-                        "Acciones": {
-                            "account_number": "1.1.2.01.01", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1.1.2.01.00"
-                    }, 
-                    "account_number": "1.1.2.00.00"
-                }, 
-                "OTROS ACTIVOS CORRIENTES": {
-                    "account_number": "1.1.5.00.00", 
-                    "is_group": 1
-                }, 
-                "OTROS CRE\u0301DITOS CORRIENTES": {
-                    "CRE\u0301DITOS DIVERSOS CORRIENTES": {
-                        "Anticipos a Proveedores (No cong.": {
-                            "account_number": "1.1.4.02.03", 
-                            "account_type": "Receivable"
-                        }, 
-                        "Anticipos de Sueldos": {
-                            "account_number": "1.1.4.02.04"
-                        }, 
-                        "Arrendamiento pagado por adelantado": {
-                            "account_number": "1.1.4.02.07"
-                        }, 
-                        "Cuentas Particulares Directores": {
-                            "account_number": "1.1.4.02.01"
-                        }, 
-                        "Cuentas Particulares Socios/Accionistas": {
-                            "account_number": "1.1.4.02.02"
-                        }, 
-                        "Depo\u0301sitos pendientes de acreditacio\u0301n": {
-                            "account_number": "1.1.4.02.06"
-                        }, 
-                        "Pre\u0301stamos al personal": {
-                            "account_number": "1.1.4.02.05"
-                        }, 
-                        "account_number": "1.1.4.02.00"
-                    }, 
-                    "CRE\u0301DITOS IMPOSITIVOS CORRIENTES": {
-                        "Activos por Impuesto Diferido (Ctes.)": {
-                            "account_number": "1.1.4.01.12"
-                        }, 
-                        "Anticipos Impuesto a las Ganancias": {
-                            "account_number": "1.1.4.01.01"
-                        }, 
-                        "Anticipos Impuesto a los Ingresos Brutos": {
-                            "account_number": "1.1.4.01.02"
-                        }, 
-                        "Cre\u0301ditos por quebrantos impositivos no": {
-                            "account_number": "1.1.4.01.11"
-                        }, 
-                        "IVA Cre\u0301dito Fiscal": {
-                            "account_number": "1.1.4.01.05"
-                        }, 
-                        "IVA Cre\u0301dito Fiscal Exportacio\u0301n": {
-                            "account_number": "1.1.4.01.06"
-                        }, 
-                        "IVA Saldo a Favor Te\u0301cnico": {
-                            "account_number": "1.1.4.01.07"
-                        }, 
-                        "IVA Saldo a Favor de Libre": {
-                            "account_number": "1.1.4.01.09"
-                        }, 
-                        "Percepciones y Retenciones Impto. a las Ganancias": {
-                            "account_number": "1.1.4.01.03"
-                        }, 
-                        "Percepciones y Retenciones Impto. a los": {
-                            "account_number": "1.1.4.01.04"
-                        }, 
-                        "Percepciones y Retenciones de IVA": {
-                            "account_number": "1.1.4.01.10"
-                        }, 
-                        "account_number": "1.1.4.01.00"
-                    }, 
-                    "account_number": "1.1.4.00.00"
-                }, 
-                "account_number": "1.1.0.00.00"
-            }, 
-            "ACTIVO NO CORRIENTE": {
-                "ACTIVOS INTANGIBLES": {
-                    "MARCAS Y PATENTES": {
-                        "Amortizaciones Acumuladas Marcas y": {
-                            "account_number": "1.2.3.01.03"
-                        }, 
-                        "Marcas y Patentes Actualizaciones": {
-                            "account_number": "1.2.3.01.02"
-                        }, 
-                        "Marcas y Patentes Valores Originales": {
-                            "account_number": "1.2.3.01.01"
-                        }, 
-                        "account_number": "1.2.3.01.00"
-                    }, 
-                    "account_number": "1.2.3.00.00"
-                }, 
-                "BIENES DE USO": {
-                    "HERRAMIENTAS": {
-                        "Amortizaciones Acumuladas": {
-                            "account_number": "1.2.2.09.03", 
-                            "account_type": "Depreciation"
-                        }, 
-                        "Herramientas Ajuste": {
-                            "account_number": "1.2.2.09.02"
-                        }, 
-                        "Herramientas Valores Originales": {
-                            "account_number": "1.2.2.09.01", 
-                            "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1.2.2.09.00"
-                    }, 
-                    "INMUEBLES": {
-                        "Amortizaciones Acumuladas Inmuebles": {
-                            "account_number": "1.2.2.01.03", 
-                            "account_type": "Depreciation"
-                        }, 
-                        "Inmuebles Actualizaciones": {
-                            "account_number": "1.2.2.01.02"
-                        }, 
-                        "Inmuebles Valores originales": {
-                            "account_number": "1.2.2.01.01", 
-                            "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1.2.2.01.00"
-                    }, 
-                    "INSTALACIONES": {
-                        "Amortizaciones Acumuladas": {
-                            "account_number": "1.2.2.08.03", 
-                            "account_type": "Depreciation"
-                        }, 
-                        "Instalaciones Ajuste": {
-                            "account_number": "1.2.2.08.02"
-                        }, 
-                        "Instalaciones Valores Originales": {
-                            "account_number": "1.2.2.08.01", 
-                            "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1.2.2.08.00"
-                    }, 
-                    "MAQUINARIAS Y EQUIPOS": {
-                        "Amortizaciones Acumuladas Maquinarias": {
-                            "account_number": "1.2.2.02.03", 
-                            "account_type": "Depreciation"
-                        }, 
-                        "Maquinarias y Equipos Actualizaciones": {
-                            "account_number": "1.2.2.02.02"
-                        }, 
-                        "Maquinarias y Equipos Valores de origen": {
-                            "account_number": "1.2.2.02.01", 
-                            "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1.2.2.02.00"
-                    }, 
-                    "MUEBLES Y U\u0301TILES": {
-                        "Amortizaciones Acumuladas Muebles y": {
-                            "account_number": "1.2.2.03.03", 
-                            "account_type": "Depreciation"
-                        }, 
-                        "Muebles y U\u0301tiles Actualizaciones": {
-                            "account_number": "1.2.2.03.02"
-                        }, 
-                        "Muebles y U\u0301tiles Valores de Origen": {
-                            "account_number": "1.2.2.03.01", 
-                            "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1.2.2.03.00"
-                    }, 
-                    "RODADOS": {
-                        "Amortizaciones Acumuladas Rodados": {
-                            "account_number": "1.2.2.04.03", 
-                            "account_type": "Depreciation"
-                        }, 
-                        "Rodados Actualizaciones": {
-                            "account_number": "1.2.2.04.02"
-                        }, 
-                        "Rodados Valores Originales": {
-                            "account_number": "1.2.2.04.01", 
-                            "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1.2.2.04.00"
-                    }, 
-                    "TERRENOS": {
-                        "Terrenos Actualizaciones": {
-                            "account_number": "1.2.2.07.02"
-                        }, 
-                        "Terrenos Valores Originales": {
-                            "account_number": "1.2.2.07.01", 
-                            "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1.2.2.07.00"
-                    }, 
-                    "account_number": "1.2.2.00.00"
-                }, 
-                "CRE\u0301DITOS POR VENTA DE SERVICIOS": {
-                    "DEUDORES NO CORRIENTES": {
-                        "Deudores Locales (No Ctes.)": {
-                            "account_number": "1.2.4.01.01"
-                        }, 
-                        "account_number": "1.2.4.01.00"
-                    }, 
-                    "Documentos a cobrar por Vtas. de Servicios": {
-                        "account_number": "1.2.4.02.00"
-                    }, 
-                    "account_number": "1.2.4.00.00"
-                }, 
-                "INVERSIONES PERMANENTES": {
-                    "BONOS DE DEUDA": {
-                        "Bonex": {
-                            "account_number": "1.2.1.01.02"
-                        }, 
-                        "Ti\u0301tulos Deuda Pu\u0301blica (Pesos)": {
-                            "account_number": "1.2.1.01.01", 
-                            "is_group": 1
-                        }, 
-                        "account_number": "1.2.1.01.00"
-                    }, 
-                    "DEPO\u0301SITOS A PLAZO FIJO NO": {
-                        "Depo\u0301sitos a plazo fijo en moneda": {
-                            "account_number": "1.2.1.02.02"
-                        }, 
-                        "Depo\u0301sitos a plazo fijo en pesos (no cte.)": {
-                            "account_number": "1.2.1.02.01"
-                        }, 
-                        "account_number": "1.2.1.02.00"
-                    }, 
-                    "INVERSIONES EN BIENES DEPRECIABLES": {
-                        "Amortizaciones Acumuladas Inversiones": {
-                            "account_number": "1.2.1.03.03"
-                        }, 
-                        "Inversiones en Inmuebles": {
-                            "account_number": "1.2.1.03.02"
-                        }, 
-                        "Inversiones en Inmuebles Valores": {
-                            "account_number": "1.2.1.03.01"
-                        }, 
-                        "account_number": "1.2.1.03.00"
-                    }, 
-                    "account_number": "1.2.1.00.00"
-                }, 
-                "OTROS ACTIVOS NO CORRIENTES": {
-                    "Llave de Negocio": {
-                        "account_number": "1.2.6.01.00"
-                    }, 
-                    "account_number": "1.2.6.00.00"
-                }, 
-                "OTROS CRE\u0301DITOS NO CORRIENTES": {
-                    "CRE\u0301DITOS DIVERSOS NO CORRIENTES": {
-                        "Cuentas Particulares Directores (No": {
-                            "account_number": "1.2.5.02.01"
-                        }, 
-                        "Cuentas Particulares Socios/Accionistas": {
-                            "account_number": "1.2.5.02.02"
-                        }, 
-                        "account_number": "1.2.5.02.00"
-                    }, 
-                    "CRE\u0301DITOS IMPOSITIVOS NO CORRIENTES": {
-                        "Activos por Impto. Diferido (No Ctes.)": {
-                            "account_number": "1.2.5.01.01"
-                        }, 
-                        "Cre\u0301ditos por Quebrantos Impositivos no": {
-                            "account_number": "1.2.5.01.02"
-                        }, 
-                        "account_number": "1.2.5.01.00"
-                    }, 
-                    "account_number": "1.2.5.00.00"
-                }, 
-                "account_number": "1.2.0.00.00"
-            }, 
-            "account_number": "1.0.0.00.00", 
-            "root_type": "Asset"
-        }, 
-        "EGRESOS": {
-            "EGRESOS EXTRAORDINARIOS": {
-                "Ajuste de Amortizaciones acumuladas de": {
-                    "account_number": "5.2.4.00.00"
-                }, 
-                "Ajuste del valor de los bienes": {
-                    "account_number": "5.2.3.00.00"
-                }, 
-                "Amortizaciones extraordinarias": {
-                    "account_number": "5.2.2.00.00"
-                }, 
-                "Pe\u0301rdida por venta bienes de uso": {
-                    "account_number": "5.2.1.00.00"
-                }, 
-                "account_number": "5.2.0.00.00"
-            }, 
-            "EGRESOS ORDINARIOS": {
-                "GASTOS DE ADMINISTRACIO\u0301N": {
-                    "Amortizaciones - Administracio\u0301n": {
-                        "account_number": "5.1.3.04.00"
-                    }, 
-                    "Cargas Sociales - Administracio\u0301n": {
-                        "account_number": "5.1.3.02.00"
-                    }, 
-                    "Certificaciones y Sellados": {
-                        "account_number": "5.1.3.07.00"
-                    }, 
-                    "Correspondencia - Administracio\u0301n": {
-                        "account_number": "5.1.3.11.00"
-                    }, 
-                    "Costo sobre ventas": {
-                        "account_number": "5.1.3.15.00", 
-                        "account_type": "Cost of Goods Sold"
-                    }, 
-                    "Energi\u0301a - Administracio\u0301n": {
-                        "account_number": "5.1.3.13.00"
-                    }, 
-                    "Gastos Bancarios - Administracio\u0301n": {
-                        "account_number": "5.1.3.08.00"
-                    }, 
-                    "Gastos Varios - Administracio\u0301n": {
-                        "account_number": "5.1.3.09.00"
-                    }, 
-                    "Gastos de Valoracion": {
-                        "account_number": "5.1.3.16.00", 
-                        "account_type": "Expenses Included In Valuation"
-                    }, 
-                    "Honorarios - Administracio\u0301n": {
-                        "account_number": "5.1.3.03.00"
-                    }, 
-                    "Insumos Computacio\u0301n - Administracio\u0301n": {
-                        "account_number": "5.1.3.10.00"
-                    }, 
-                    "Libreri\u0301a y Papeleri\u0301a - Administracio\u0301n": {
-                        "account_number": "5.1.3.06.00"
-                    }, 
-                    "Mantenimiento - Administracio\u0301n": {
-                        "account_number": "5.1.3.12.00"
-                    }, 
-                    "Seguros - Administracio\u0301n": {
-                        "account_number": "5.1.3.14.00"
-                    }, 
-                    "Sueldos - Administracio\u0301n": {
-                        "account_number": "5.1.3.01.00"
-                    }, 
-                    "Via\u0301ticos - Administracio\u0301n": {
-                        "account_number": "5.1.3.05.00"
-                    }, 
-                    "account_number": "5.1.3.00.00"
-                }, 
-                "GASTOS DE COMERCIALIZACIO\u0301N": {
-                    "Amortizaciones - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.04.00"
-                    }, 
-                    "Cargas Sociales - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.02.00"
-                    }, 
-                    "Comisiones de terceros": {
-                        "account_number": "5.1.4.11.00"
-                    }, 
-                    "Descuentos otorgados a clientes": {
-                        "account_number": "5.1.4.10.00"
-                    }, 
-                    "Fletes - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.08.00"
-                    }, 
-                    "Gastos Varios - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.07.00"
-                    }, 
-                    "Honorarios - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.06.00"
-                    }, 
-                    "IVA no computable - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.09.00"
-                    }, 
-                    "Publicidad - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.03.00"
-                    }, 
-                    "Quebrantos por deudores": {
-                        "account_number": "5.1.4.12.00"
-                    }, 
-                    "Seguros - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.05.00"
-                    }, 
-                    "Sueldos - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.01.00"
-                    }, 
-                    "Via\u0301ticos - Comercializacio\u0301n": {
-                        "account_number": "5.1.4.13.00"
-                    }, 
-                    "account_number": "5.1.4.00.00"
-                }, 
-                "GASTOS DE EXPLOTACIO\u0301N": {
-                    "Amortizaciones - Explotacio\u0301n": {
-                        "account_number": "5.1.2.10.00"
-                    }, 
-                    "Cargas Sociales - Explotacio\u0301n": {
-                        "account_number": "5.1.2.02.00"
-                    }, 
-                    "Combustibles y Lubricantes - Explotacio\u0301n": {
-                        "account_number": "5.1.2.14.00"
-                    }, 
-                    "Comida del personal - Explotacio\u0301n": {
-                        "account_number": "5.1.2.08.00"
-                    }, 
-                    "Cuota me\u0301dica a cargo del empleador": {
-                        "account_number": "5.1.2.09.00"
-                    }, 
-                    "Despidos - Explotacio\u0301n": {
-                        "account_number": "5.1.2.07.00"
-                    }, 
-                    "Energi\u0301a - Explotacio\u0301n": {
-                        "account_number": "5.1.2.03.00"
-                    }, 
-                    "Fletes - Explotacio\u0301n": {
-                        "account_number": "5.1.2.16.00"
-                    }, 
-                    "Gastos de limpieza - Explotacio\u0301n": {
-                        "account_number": "5.1.2.12.00"
-                    }, 
-                    "Honorarios Profesionales - Explotacio\u0301n": {
-                        "account_number": "5.1.2.04.00"
-                    }, 
-                    "Insumos diversos - Explotacio\u0301n": {
-                        "account_number": "5.1.2.15.00"
-                    }, 
-                    "Mantenimiento - Explotacio\u0301n": {
-                        "account_number": "5.1.2.13.00"
-                    }, 
-                    "Repuestos y Reparaciones - Explotacio\u0301n": {
-                        "account_number": "5.1.2.11.00"
-                    }, 
-                    "Ropa de trabajo - Explotacio\u0301n": {
-                        "account_number": "5.1.2.05.00"
-                    }, 
-                    "Seguros - Explotacio\u0301n": {
-                        "account_number": "5.1.2.06.00"
-                    }, 
-                    "Sueldos y Jornales - Explotacio\u0301n": {
-                        "account_number": "5.1.2.01.00"
-                    }, 
-                    "account_number": "5.1.2.00.00"
-                }, 
-                "GASTOS FINANCIEROS": {
-                    "Amortizaciones Inversiones en bienes": {
-                        "account_number": "5.1.5.08.00"
-                    }, 
-                    "Diferencia de Cambio": {
-                        "account_number": "5.1.5.04.00"
-                    }, 
-                    "Diferencia de Cambio Balance en": {
-                        "account_number": "5.1.5.05.00"
-                    }, 
-                    "Intereses a Proveedores": {
-                        "account_number": "5.1.5.02.00"
-                    }, 
-                    "Intereses y Gastos bancarios": {
-                        "account_number": "5.1.5.01.00"
-                    }, 
-                    "Intereses y recargos impositivos": {
-                        "account_number": "5.1.5.03.00"
-                    }, 
-                    "R.E.C.P.A.M": {
-                        "account_number": "5.1.5.09.00"
-                    }, 
-                    "Resultado por tenencia (negativo)": {
-                        "account_number": "5.1.5.06.00"
-                    }, 
-                    "Resultado por tenencia negativo de": {
-                        "account_number": "5.1.5.10.00"
-                    }, 
-                    "account_number": "5.1.5.00.00"
-                }, 
-                "GASTOS SOBRE EXISTENCIAS": {
-                    "Ajuste de Existencia": {
-                        "account_number": "5.1.8.03.00", 
-                        "account_type": "Stock Adjustment"
-                    }, 
-                    "Costo sobre ventas": {
-                        "account_number": "5.1.8.01.00", 
-                        "account_type": "Cost of Goods Sold"
-                    }, 
-                    "Gastos de Valoracion": {
-                        "account_number": "5.1.8.02.00", 
-                        "account_type": "Expenses Included In Valuation"
-                    }, 
-                    "account_number": "5.1.8.00.00"
-                }, 
-                "IMPUESTOS": {
-                    "Impuesto a las Ganancia Mi\u0301nima": {
-                        "account_number": "5.1.7.02.00"
-                    }, 
-                    "Impuesto a las Ganancias": {
-                        "account_number": "5.1.7.01.00"
-                    }, 
-                    "Impuesto a los Ingresos Brutos": {
-                        "account_number": "5.1.7.03.00"
-                    }, 
-                    "Impuesto s/ los De\u0301bitos y Cre\u0301ditos": {
-                        "account_number": "5.1.7.06.00"
-                    }, 
-                    "Impuestos Territoriales": {
-                        "account_number": "5.1.7.05.00"
-                    }, 
-                    "Impuestos internos y varios": {
-                        "account_number": "5.1.7.07.00"
-                    }, 
-                    "Tasa municipal": {
-                        "account_number": "5.1.7.04.00"
-                    }, 
-                    "account_number": "5.1.7.00.00"
-                }, 
-                "account_number": "5.1.0.00.00"
-            }, 
-            "account_number": "5.0.0.00.00", 
-            "root_type": "Expense"
-        }, 
-        "INGRESOS": {
-            "INGRESOS EXTRAORDINARIOS": {
-                "Otros ingresos extraordinarios": {
-                    "account_number": "4.2.3.00.00"
-                }, 
-                "Reintegro de Seguros": {
-                    "account_number": "4.2.2.00.00"
-                }, 
-                "Utilidad Venta Bienes de Uso": {
-                    "account_number": "4.2.1.00.00"
-                }, 
-                "account_number": "4.2.0.00.00"
-            }, 
-            "INGRESOS ORDINARIOS": {
-                "INGRESOS POR SERVICIOS PRESTADOS": {
-                    "Ingresos de fuente extranjera": {
-                        "account_number": "4.1.1.02.00"
-                    }, 
-                    "Ventas de Servicios": {
-                        "account_number": "4.1.1.01.00"
-                    }, 
-                    "account_number": "4.1.1.00.00"
-                }, 
-                "OTROS INGRESOS ORDINARIOS": {
-                    "account_number": "4.1.4.00.00", 
-                    "is_group": 1
-                }, 
-                "RESULTADOS FINANCIEROS Y POR": {
-                    "Diferencia tipo de cambio": {
-                        "account_number": "4.1.3.03.00"
-                    }, 
-                    "Intereses Ganados": {
-                        "account_number": "4.1.3.01.00"
-                    }, 
-                    "Resultado por Tenencia de acciones": {
-                        "account_number": "4.1.3.02.00"
-                    }, 
-                    "Resultado por tenencia (positivo)": {
-                        "account_number": "4.1.3.04.00"
-                    }, 
-                    "account_number": "4.1.3.00.00"
-                }, 
-                "account_number": "4.1.0.00.00"
-            }, 
-            "account_number": "4.0.0.00.00", 
-            "root_type": "Income"
-        }, 
-        "PASIVO": {
-            "PASIVO CORRIENTE": {
-                "CARGAS FISCALES": {
-                    "IMPUESTO A LAS GANANCIAS": {
-                        "Impuesto Ganancia Mi\u0301nima Presunta a": {
-                            "account_number": "2.1.3.03.01"
-                        }, 
-                        "Impuesto a las Ganancias a Pagar": {
-                            "account_number": "2.1.3.03.02"
-                        }, 
-                        "Pasivo por Impuesto Diferido": {
-                            "account_number": "2.1.3.03.03"
-                        }, 
-                        "Percepciones y Retenciones efectuadas": {
-                            "account_number": "2.1.3.03.04"
-                        }, 
-                        "account_number": "2.1.3.03.00"
-                    }, 
-                    "IMPUESTO AL VALOR AGREGADO": {
-                        "IVA De\u0301bito Fiscal": {
-                            "account_number": "2.1.3.01.01"
-                        }, 
-                        "IVA De\u0301bito Fiscal Sobretasa": {
-                            "account_number": "2.1.3.01.02"
-                        }, 
-                        "IVA a Pagar": {
-                            "account_number": "2.1.3.01.04"
-                        }, 
-                        "Percepciones y Retenciones efectuadas": {
-                            "account_number": "2.1.3.01.03"
-                        }, 
-                        "account_number": "2.1.3.01.00"
-                    }, 
-                    "INGRESOS BRUTOS": {
-                        "Impuesto a los Ingresos Brutos a Pagar": {
-                            "account_number": "2.1.3.02.01"
-                        }, 
-                        "Percepciones efectuadas Ingresos": {
-                            "account_number": "2.1.3.02.02"
-                        }, 
-                        "account_number": "2.1.3.02.00"
-                    }, 
-                    "account_number": "2.1.3.00.00"
-                }, 
-                "DEUDAS COMERCIALES CORRIENTES": {
-                    "ACREEDORES": {
-                        "Acreedores Locales (Ctes.)": {
-                            "account_number": "2.1.1.02.01", 
-                            "account_type": "Payable"
-                        }, 
-                        "account_number": "2.1.1.02.00"
-                    }, 
-                    "account_number": "2.1.1.00.00"
-                }, 
-                "DEUDAS FINANCIERAS": {
-                    "Pre\u0301stamo Banco de la Nacio\u0301n Argentina (Cte.)": {
-                        "account_number": "2.1.4.01.00"
-                    }, 
-                    "Pre\u0301stamo Banco de la Provincia de Bs. As.": {
-                        "account_number": "2.1.4.02.00"
-                    }, 
-                    "account_number": "2.1.4.00.00"
-                }, 
-                "INVENTARIOS POR PAGAR": {
-                    "Inventario entrante no facturado": {
-                        "account_number": "2.1.7.01.00", 
-                        "account_type": "Stock Received But Not Billed"
-                    }, 
-                    "account_number": "2.1.7.00.00"
-                }, 
-                "OTRAS DEUDAS CORRIENTES": {
-                    "Dividendos a pagar (Ctes.)": {
-                        "account_number": "2.1.5.01.00"
-                    }, 
-                    "Honorarios Directores a Pagar (Ctes.)": {
-                        "account_number": "2.1.5.02.00"
-                    }, 
-                    "account_number": "2.1.5.00.00"
-                }, 
-                "PROVISIONES": {
-                    "Provisio\u0301n para SAC": {
-                        "account_number": "2.1.6.02.00"
-                    }, 
-                    "Provisio\u0301n para despidos": {
-                        "account_number": "2.1.6.01.00"
-                    }, 
-                    "account_number": "2.1.6.00.00"
-                }, 
-                "REMUNERACIONES Y CAGAS SOCIALES": {
-                    "DEUDAS PREVISIONALES": {
-                        "ART a pagar": {
-                            "account_number": "2.1.2.02.02"
-                        }, 
-                        "Jubilaciones a pagar": {
-                            "account_number": "2.1.2.02.01"
-                        }, 
-                        "Obra Social a pagar": {
-                            "account_number": "2.1.2.02.03"
-                        }, 
-                        "SAC a pagar": {
-                            "account_number": "2.1.2.02.04"
-                        }, 
-                        "Vacaciones a pagar": {
-                            "account_number": "2.1.2.02.05"
-                        }, 
-                        "account_number": "2.1.2.02.00"
-                    }, 
-                    "Sueldos y Jornales a pagar": {
-                        "account_number": "2.1.2.03.00", 
-                        "account_type": "Chargeable"
-                    }, 
-                    "account_number": "2.1.2.00.00"
-                }, 
-                "account_number": "2.1.0.00.00"
-            }, 
-            "PASIVO NO CORRIENTE": {
-                "CARGAS FISCALES NO CORRIENTES": {
-                    "Moratoria": {
-                        "account_number": "2.2.2.01.00"
-                    }, 
-                    "account_number": "2.2.2.00.00"
-                }, 
-                "DEUDAS COMERCIALES": {
-                    "ACREEDORES": {
-                        "Acreedores Locales (No Ctes.)": {
-                            "account_number": "2.2.3.01.01"
-                        }, 
-                        "account_number": "2.2.3.01.00"
-                    }, 
-                    "account_number": "2.2.3.00.00"
-                }, 
-                "DEUDAS FINANCIERAS NO CORRIENTES": {
-                    "Pre\u0301stamo Banco de la Nacio\u0301n Argentina(ejemplo) (No": {
-                        "account_number": "2.2.1.01.00"
-                    }, 
-                    "account_number": "2.2.1.00.00"
-                }, 
-                "OTRAS DEUDAS NO CORRIENTES": {
-                    "account_number": "2.2.4.00.00", 
-                    "is_group": 1
-                }, 
-                "account_number": "2.2.0.00.00"
-            }, 
-            "account_number": "2.0.0.00.00", 
-            "root_type": "Liability"
-        }, 
-        "PATRIMONIO NETO": {
-            "APORTE DE LOS PROPIETARIOS": {
-                "CAPITAL SOCIAL": {
-                    "Acciones a distribuir": {
-                        "account_number": "3.1.1.03.00"
-                    }, 
-                    "Acciones en Circulacio\u0301n": {
-                        "account_number": "3.1.1.01.00"
-                    }, 
-                    "Ajuste del Capital": {
-                        "account_number": "3.1.1.05.00"
-                    }, 
-                    "Aportes Irrevocables": {
-                        "account_number": "3.1.1.02.00"
-                    }, 
-                    "Capital": {
-                        "account_number": "3.1.1.04.00"
-                    }, 
-                    "account_number": "3.1.1.00.00"
-                }, 
-                "account_number": "3.1.0.00.00"
-            }, 
-            "RESERVAS": {
-                "Ajuste Reserva Legal": {
-                    "account_number": "3.3.4.00.00"
-                }, 
-                "Reserva Estatutaria": {
-                    "account_number": "3.3.3.00.00"
-                }, 
-                "Reserva Facultativa": {
-                    "account_number": "3.3.2.00.00"
-                }, 
-                "Reserva Legal": {
-                    "account_number": "3.3.1.00.00"
-                }, 
-                "account_number": "3.3.0.00.00"
-            }, 
-            "RESULTADOS ACUMULADOS": {
-                "A.R.E.A (G)": {
-                    "account_number": "3.4.4.00.00"
-                }, 
-                "A.R.E.A (P)": {
-                    "account_number": "3.4.3.00.00"
-                }, 
-                "Resultado Ejercicios Anteriores": {
-                    "account_number": "3.4.2.00.00"
-                }, 
-                "Resultado del Ejercicio": {
-                    "account_number": "3.4.1.00.00"
-                }, 
-                "account_number": "3.4.0.00.00"
-            }, 
-            "account_number": "3.0.0.00.00", 
-            "root_type": "Equity"
-        }
-    }
-}

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

@@ -49,10 +49,6 @@
                     "is_group": 1
                 }, 
                 "ESTOQUES": {
-                    "All Warehouses": {
-                        "account_type": "Stock", 
-                        "is_group": 1
-                    }, 
                     "Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda": {}, 
                     "Estoques Destinados \u00e0 Doa\u00e7\u00e3o": {}, 
                     "Im\u00f3veis Destinados \u00e0 Venda": {}, 

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

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

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

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

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

@@ -1,809 +0,0 @@
-{
-    "country_code": "sv",
-    "name": "El Salvador Standard",
-    "tree": {
-        "100000 - ACTIVOS - xmC": {
-            "11000000 - ACTIVOS CORRIENTES - xmC": {
-                "11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
-                    "11010100 - Caja general - xmC": {
-                        "account_number": "11010100",
-                        "account_type": "Cash"
-                    },
-                    "Caja chica": {
-                        "account_number": "11010200",
-                        "account_type": "Cash",
-                        "is_group": 1
-                    },
-                    "Efectivo en bancos": {
-                        "account_number": "11010300",
-                        "account_type": "Bank",
-                        "is_group": 1
-                    },
-                    "account_number": "11010000",
-                    "account_type": "Cash"
-                },
-                "CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
-                    "Arrendamientos financieros por cobrar": {
-                        "account_number": "11040100",
-                        "is_group": 1
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
-                        "account_number": "11040200",
-                        "is_group": 1
-                    },
-                    "account_number": "11040000"
-                },
-                "DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
-                    "11030100 - Deudores comerciales - xmC": {
-                        "account_number": "11030100",
-                        "account_type": "Receivable"
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
-                        "account_number": "11030200",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "Otras cuentas por cobrar no comerciales": {
-                        "account_number": "11030300",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "account_number": "11030000",
-                    "account_type": "Receivable"
-                },
-                "GASTOS PAGADOS POR ANTICIPADO": {
-                    "Adelantos a empleados": {
-                        "account_number": "110904",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Papeler\u00eda y \u00fatiles en existencia": {
-                        "account_number": "11090300",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Primas de seguros aun no vendidas": {
-                        "account_number": "11090100",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Rentas aun no corridas por los inmuebles": {
-                        "account_number": "11090200",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "account_number": "11090000",
-                    "account_type": "Temporary"
-                },
-                "INVENTARIOS": {
-                    "11050100 - Inventarios en bodega al costo - xmC": {
-                        "account_number": "11050100",
-                        "account_type": "Stock"
-                    },
-                    "11050300 - Pedidos en transito - xmC": {
-                        "account_number": "11050300",
-                        "account_type": "Stock Received But Not Billed"
-                    },
-                    "Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
-                        "account_number": "11050200",
-                        "account_type": "Stock",
-                        "is_group": 1
-                    },
-                    "Mercader\u00edas en consignaci\u00f3n": {
-                        "account_number": "11050400",
-                        "account_type": "Stock",
-                        "is_group": 1
-                    },
-                    "account_number": "11050000",
-                    "account_type": "Stock"
-                },
-                "INVERSIONES TEMPORALES": {
-                    "Acciones": {
-                        "account_number": "11020100",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Bonos": {
-                        "account_number": "11020200",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "C\u00e9dulas hipotecarias": {
-                        "account_number": "11020300",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "account_number": "11020000",
-                    "account_type": "Temporary"
-                },
-                "IVA CREDITO FISCAL": {
-                    "IVA compras locales": {
-                        "account_number": "11060100",
-                        "account_type": "Tax",
-                        "is_group": 1,
-                        "tax_rate": 13.0
-                    },
-                    "IVA importaciones": {
-                        "account_number": "11060200",
-                        "account_type": "Tax",
-                        "is_group": 1,
-                        "tax_rate": 13.0
-                    },
-                    "account_number": "11060000",
-                    "account_type": "Tax",
-                    "tax_rate": 13.0
-                },
-                "IVA PERCIBIDO": {
-                    "account_number": "IVA PERCIBIDO",
-                    "account_type": "Tax",
-                    "is_group": 1,
-                    "tax_rate": 1.0
-                },
-                "IVA RETENIDO": {
-                    "account_number": "11070000",
-                    "account_type": "Tax",
-                    "is_group": 1,
-                    "tax_rate": 1.0
-                },
-                "account_number": "11000000"
-            },
-            "12000000 - ACTIVOS NO CORRIENTES - xmC": {
-                "ACTIVOS INTANGIBLES": {
-                    "Concesiones y franquicias": {
-                        "account_number": "12080300",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Derechos de llave": {
-                        "account_number": "12080100",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Patentes y marcas de fabrica": {
-                        "account_number": "12080200",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Software": {
-                        "account_number": "12080400",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "account_number": "12080000",
-                    "account_type": "Fixed Asset"
-                },
-                "CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
-                    "Arrendamientos financieros por cobrar a largo plazo": {
-                        "account_number": "12060100",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
-                        "account_number": "12060200",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "account_number": "12060000",
-                    "account_type": "Receivable"
-                },
-                "DEPRECIACION ACUMULUDA (CR)": {
-                    "12030100 - Deprec. acumulada de propiedades, planta y equipo propio al costo - xmC": {
-                        "account_number": "12030100",
-                        "account_type": "Accumulated Depreciation"
-                    },
-                    "Deprec. acumulada de prop., planta y equipo bajo arrend. Financiero": {
-                        "account_number": "12030200",
-                        "account_type": "Accumulated Depreciation",
-                        "is_group": 1
-                    },
-                    "Deprec. acumulada de revaluaos de propiedades, planta y equipo": {
-                        "account_number": "12030300",
-                        "account_type": "Accumulated Depreciation",
-                        "is_group": 1
-                    },
-                    "account_number": "12030000",
-                    "account_type": "Accumulated Depreciation"
-                },
-                "DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR A LARGO PLAZO": {
-                    "12050100 - Deudores comerciales a largo plazo - xmC": {
-                        "account_number": "12050100",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "Cuentas por cobrar no comerciales a largo plazo": {
-                        "account_number": "12050300",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
-                        "account_number": "12050200",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "account_number": "12050000",
-                    "account_type": "Receivable"
-                },
-                "IMPUESTO SOBRE LA RENTA DIFERIDO-ACTIVO": {
-                    "12070200 - Pago anticipados de impuestos sobre la renta - xmC": {
-                        "account_number": "12070200",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Cr\u00e9dito impuestos sobre la renta de a\u00f1os anteriores": {
-                        "account_number": "12070100",
-                        "account_type": "Tax",
-                        "is_group": 1
-                    },
-                    "account_number": "12070000",
-                    "account_type": "Tax"
-                },
-                "INVERSIONES PERMANENTES": {
-                    "Inversiones en asociadas": {
-                        "account_number": "12040200",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Inversiones en negocios conjuntos": {
-                        "account_number": "12040300",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Inversiones en subsidiarias": {
-                        "account_number": "12040100",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "account_number": "12040000",
-                    "account_type": "Fixed Asset"
-                },
-                "PROPIEDADES, PLANTA Y EQUIPO": {
-                    "12010300 - Maquinarias y equipos - xmC": {
-                        "account_number": "12010300",
-                        "account_type": "Fixed Asset"
-                    },
-                    "Edificios": {
-                        "account_number": "12010200",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Mobiliario y equipo": {
-                        "account_number": "12010400",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Terrenos": {
-                        "account_number": "12010100",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Veh\u00edculos": {
-                        "account_number": "12010500",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "account_number": "12010000",
-                    "account_type": "Fixed Asset"
-                },
-                "REVALUACIONES DE PROPIEDADES, PLANTA Y EQUIPO": {
-                    "Revaluaci\u00f3n de edificios": {
-                        "account_number": "12020200",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Revaluaci\u00f3n de maquinarias y equipo": {
-                        "account_number": "12020300",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Revaluaci\u00f3n de mobiliario y equipo": {
-                        "account_number": "12020400",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Revaluaci\u00f3n de terrenos": {
-                        "account_number": "12020100",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "Revaluaci\u00f3n de veh\u00edculos": {
-                        "account_number": "12020500",
-                        "account_type": "Fixed Asset",
-                        "is_group": 1
-                    },
-                    "account_number": "12020000",
-                    "account_type": "Fixed Asset"
-                },
-                "account_number": "12000000",
-                "account_type": "Fixed Asset"
-            },
-            "account_number": "100000",
-            "root_type": "Asset"
-        },
-        "20000000 - PASIVOS - xmC": {
-            "PASIVOS CORRIENTES": {
-                "ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR": {
-                    "21020100 - Cuentas por pagar comerciales - xmC": {
-                        "account_number": "21020100",
-                        "account_type": "Payable"
-                    },
-                    "Documentos por pagar comerciales": {
-                        "account_number": "21020200",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "account_number": "21020000",
-                    "account_type": "Payable"
-                },
-                "BENEFICIOS A EMPLEADOS POR PAGAR": {
-                    "Beneficios a corto plazo por pagar": {
-                        "account_number": "21050100",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "Beneficios post empleo por pagar": {
-                        "account_number": "21050200",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "account_number": "21050000",
-                    "account_type": "Payable"
-                },
-                "DIVIDENDOS POR PAGAR": {
-                    "account_number": "21080000",
-                    "account_type": "Payable",
-                    "is_group": 1
-                },
-                "IMPUESTO SOBRE LA RENTA CORRIENTE POR PAGAR": {
-                    "account_number": "21070000",
-                    "account_type": "Tax",
-                    "is_group": 1
-                },
-                "IVA DEBITOS FISCALES": {
-                    "Por ventas a consumidores": {
-                        "account_number": "21060200",
-                        "account_type": "Tax",
-                        "is_group": 1
-                    },
-                    "Por ventas a contribuyentes": {
-                        "account_number": "21060100",
-                        "account_type": "Tax",
-                        "is_group": 1
-                    },
-                    "account_number": "21060000",
-                    "account_type": "Tax"
-                },
-                "OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS PORCION CORRIENTE": {
-                    "Contratos bajo arrendamientos financieros": {
-                        "account_number": "21030100",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "account_number": "21030000",
-                    "account_type": "Payable"
-                },
-                "OTROS ACREEDORES, RETENCIONES Y DESCUENTOS": {
-                    "Cuentas por pagar a accionistas": {
-                        "account_number": "21040400",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "Descuentos": {
-                        "account_number": "21040300",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "Otros acreedores": {
-                        "account_number": "21040100",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "Retenciones": {
-                        "account_number": "21040200",
-                        "account_type": "Payable",
-                        "is_group": 1
-                    },
-                    "account_number": "21040000",
-                    "account_type": "Payable"
-                },
-                "PRESTAMOS Y SOBREGIROS BANCARIOS": {
-                    "Porci\u00f3n corriente de prestamos bancarios a largo plazo": {
-                        "account_number": "21010300",
-                        "is_group": 1
-                    },
-                    "Prestamos bancarios a corto plazo": {
-                        "account_number": "21010100",
-                        "is_group": 1
-                    },
-                    "Sobregiros bancarios": {
-                        "account_number": "21010200",
-                        "is_group": 1
-                    },
-                    "account_number": "21010000"
-                },
-                "account_number": "21000000"
-            },
-            "PASIVOS NO CORRIENTES": {
-                "ANTICIPOS Y GARANTIAS DE CLIENTES": {
-                    "Anticipos de clientes": {
-                        "account_number": "22040100",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "Garant\u00edas de clientes": {
-                        "account_number": "22040200",
-                        "account_type": "Temporary",
-                        "is_group": 1
-                    },
-                    "account_number": "22040000",
-                    "account_type": "Temporary"
-                },
-                "INTERES MINOTARIO": {
-                    "Inter\u00e9s de accionista minotarios": {
-                        "account_number": "22050100",
-                        "is_group": 1
-                    },
-                    "account_number": "22050000"
-                },
-                "OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
-                    "Contratos bajo arrendamientos financieros": {
-                        "account_number": "22030100",
-                        "is_group": 1
-                    },
-                    "account_number": "22030000"
-                },
-                "OTROS PRESTAMOS A LARGO PLAZO": {
-                    "account_number": "22020000",
-                    "is_group": 1
-                },
-                "PRESTAMOS BANCARIOS A LARGO PLAZO": {
-                    "account_number": "22010000",
-                    "is_group": 1
-                },
-                "account_number": "22000000"
-            },
-            "PROVISIONES": {
-                "IMPUESTOS SOBRE LA RENTA COMPLEMENTARIO": {
-                    "Ejercicios anteriores": {
-                        "account_number": "23010100",
-                        "account_type": "Tax",
-                        "is_group": 1
-                    },
-                    "account_number": "23010000",
-                    "account_type": "Tax"
-                },
-                "PROVISION PARA OBLIGACIONES LABORALES": {
-                    "Indemnizaci\u00f3n": {
-                        "account_number": "23020100",
-                        "is_group": 1
-                    },
-                    "account_number": "23020000"
-                },
-                "account_number": "23000000"
-            },
-            "account_number": "20000000",
-            "root_type": "Liability"
-        },
-        "30000000 - PATRIMONIO - xmC": {
-            "CAPITAL, RESERVAS Y RESULTADOS": {
-                "CAPITAL SOCIAL": {
-                    "Capital Social M\u00ednimo": {
-                        "Capital Social M\u00ednimo NO Pagado": {
-                            "account_number": "31010102",
-                            "account_type": "Equity",
-                            "is_group": 1
-                        },
-                        "Capital Social M\u00ednimo Suscrito": {
-                            "account_number": "31010101",
-                            "account_type": "Equity",
-                            "is_group": 1
-                        },
-                        "account_number": "31010100",
-                        "account_type": "Equity"
-                    },
-                    "Capital Social Variable": {
-                        "Capital Social Variable NO Pagado": {
-                            "account_number": "31010202",
-                            "account_type": "Equity",
-                            "is_group": 1
-                        },
-                        "Capital Social Variable Suscrito": {
-                            "account_number": "31010201",
-                            "account_type": "Equity",
-                            "is_group": 1
-                        },
-                        "account_number": "31010200",
-                        "account_type": "Equity"
-                    },
-                    "account_number": "31010000",
-                    "account_type": "Equity"
-                },
-                "DIVIDENDOS PAGADOS": {
-                    "account_number": "31060000",
-                    "account_type": "Equity",
-                    "is_group": 1
-                },
-                "GANANCIAS NO DISTRIBUIDAS": {
-                    "De ejercicios anteriores": {
-                        "account_number": "31020100",
-                        "account_type": "Equity",
-                        "is_group": 1
-                    },
-                    "Del presente ejercicio": {
-                        "account_number": "31020200",
-                        "account_type": "Equity",
-                        "is_group": 1
-                    },
-                    "account_number": "31020000",
-                    "account_type": "Equity"
-                },
-                "GANANCIAS RESTRINGIDAS": {
-                    "Reserva legal": {
-                        "account_number": "31030100",
-                        "account_type": "Equity",
-                        "is_group": 1
-                    },
-                    "account_number": "31030000",
-                    "account_type": "Equity"
-                },
-                "PERDIDAS ACUMULADAS (CR)": {
-                    "De ejercicios anteriores": {
-                        "account_number": "31050100",
-                        "account_type": "Equity",
-                        "is_group": 1
-                    },
-                    "Del presente ejercicio": {
-                        "account_number": "31050200",
-                        "account_type": "Equity",
-                        "is_group": 1
-                    },
-                    "account_number": "31050000",
-                    "account_type": "Equity"
-                },
-                "SUPERAVIT POR REVALUACIONES": {
-                    "Super\u00e1vit por revaluaci\u00f3n de activos": {
-                        "account_number": "31040100",
-                        "account_type": "Equity",
-                        "is_group": 1
-                    },
-                    "account_number": "31040000",
-                    "account_type": "Equity"
-                },
-                "account_number": "31000000",
-                "account_type": "Equity"
-            },
-            "account_number": "30000000",
-            "root_type": "Equity"
-        },
-        "40000000 - CUENTAS DE RESULTADO DEUDORAS - xmC": {
-            "COSTOS Y GASTOS DE OPERACI\u00d3N": {
-                "41010000 - COSTO DE LAS VENTAS - xmC": {
-                    "account_number": "41010000",
-                    "account_type": "Cost of Goods Sold"
-                },
-                "GASTOS DE DEPARTAMENTO DE OPERACIONES": {
-                    "41020600 - Depreciaciones y amortizaciones - xmC": {
-                        "account_number": "41020600",
-                        "account_type": "Depreciation"
-                    },
-                    "41020900 - Redondeos - xmC": {
-                        "account_number": "41020900",
-                        "account_type": "Round Off"
-                    },
-                    "Gastos operativos": {
-                        "account_number": "41020700",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Mantenimientos": {
-                        "account_number": "41020400",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Materiales y suministros": {
-                        "Ajustes de Inventario": {
-                            "account_number": "41020201",
-                            "account_type": "Stock Adjustment"
-                        },
-                        "account_number": "41020200",
-                        "account_type": "Chargeable"
-                    },
-                    "Seguros": {
-                        "account_number": "41020500",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Servicios b\u00e1sicos": {
-                        "account_number": "41020300",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Servicios y honorarios profesionales": {
-                        "account_number": "41020800",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Sueldos y prestaciones laborales": {
-                        "account_number": "41020100",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "account_number": "41020000",
-                    "account_type": "Expense Account"
-                },
-                "GASTOS DE VENTAS Y DISTRIBUCION": {
-                    "Depreciaciones y amortizaciones": {
-                        "account_number": "41030600",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Gastos operativos": {
-                        "account_number": "41030700",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Mantenimientos": {
-                        "account_number": "41030400",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Materiales y suministros": {
-                        "account_number": "41030200",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Seguros": {
-                        "account_number": "41030500",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Servicios b\u00e1sicos": {
-                        "account_number": "41030300",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Servicios y honorarios profesionales": {
-                        "account_number": "41030800",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "Sueldos y prestaciones laborales": {
-                        "account_number": "41030100",
-                        "account_type": "Chargeable",
-                        "is_group": 1
-                    },
-                    "account_number": "41030000",
-                    "account_type": "Expense Account"
-                },
-                "account_number": "41000000",
-                "account_type": "Expense Account"
-            },
-            "GASTOS DE IMPUESTO SOBRE LA RENTA": {
-                "GASTOS DE IMPUESTO SOBRE LA RENTA CORRIENTE": {
-                    "account_number": "43010000",
-                    "account_type": "Expense Account",
-                    "is_group": 1
-                },
-                "account_number": "43000000",
-                "account_type": "Expense Account"
-            },
-            "GASTOS DE NO OPERACI\u00d3N": {
-                "42020000 - GASTOS NO DEDUCIBLES - xmC": {
-                    "Garant\u00eda por venta de productos": {
-                        "account_number": "42020200",
-                        "account_type": "Expense Account",
-                        "is_group": 1
-                    },
-                    "Impuesto sobre la renta complementario": {
-                        "account_number": "42020100",
-                        "account_type": "Tax",
-                        "is_group": 1
-                    },
-                    "account_number": "42020000",
-                    "account_type": "Expense Account"
-                },
-                "GASTOS FINANCIEROS": {
-                    "42010100 - Intereses - xmC": {
-                        "account_number": "42010100",
-                        "account_type": "Expense Account",
-                        "is_group": 1
-                    },
-                    "42010300 - Diferenciales cambiarios - xmC": {
-                        "account_number": "42010300",
-                        "account_type": "Expense Account",
-                        "is_group": 1
-                    },
-                    "Comisiones bancarias": {
-                        "account_number": "42010200",
-                        "account_type": "Expense Account",
-                        "is_group": 1
-                    },
-                    "account_number": "42010000",
-                    "account_type": "Expense Account"
-                },
-                "account_number": "42000000",
-                "account_type": "Expense Account"
-            },
-            "account_number": "40000000",
-            "root_type": "Expense"
-        },
-        "50000000 - CUENTAS DE RESULTADO ACREEDORAS - xmC": {
-            "INGRESOS DE NO OPERACI\u00d3N": {
-                "DIVIDENDOS GANADOS": {
-                    "Dividendos devengados por inversiones": {
-                        "account_number": "52020100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52020000",
-                    "account_type": "Income Account"
-                },
-                "INGRESOS FINANCIEROS": {
-                    "Comisiones": {
-                        "account_number": "52010200",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Diferenciales cambiarios": {
-                        "account_number": "52010300",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Intereses": {
-                        "account_number": "52010100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52010000",
-                    "account_type": "Income Account"
-                },
-                "OTROS INGRESOS": {
-                    "Ingresos por activos dados en arrendamientos financieros": {
-                        "account_number": "52030200",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Ingresos por conversi\u00f3n": {
-                        "account_number": "52030100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Reintegros de seguros": {
-                        "account_number": "52030300",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52030000",
-                    "account_type": "Income Account"
-                },
-                "account_number": "52000000",
-                "account_type": "Income Account"
-            },
-            "INGRESOS POR OPERACIONES CONTINUAS": {
-                "51010000 - VENTAS DE BIENES - xmC": {
-                    "account_number": "51010000",
-                    "account_type": "Income Account"
-                },
-                "VENTAS DE SERVICIOS": {
-                    "account_number": "51020000",
-                    "account_type": "Income Account",
-                    "is_group": 1
-                },
-                "account_number": "51000000",
-                "account_type": "Income Account"
-            },
-            "account_number": "50000000",
-            "root_type": "Income"
-        },
-        "60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
-            "CUENTA DE CIERRE": {
-                "PERDIDAS Y GANANCIAS": {
-                    "account_number": "61010000",
-                    "is_group": 1
-                },
-                "account_number": "61000000"
-            },
-            "account_number": "60000000",
-            "root_type": "Income"
-        }
-    }
-}

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

@@ -0,0 +1,99 @@
+{
+    "country_code": "fr", 
+    "name": "France - Chart of Accounts", 
+    "tree": {
+        "Frais": {
+            "601 achats stock\u00e9s, mat premi\u00e8res": {
+                "account_type": "Cost of Goods Sold"
+            }, 
+            "6031 variation des stock\u00e9s mat premi\u00e8res": {
+                "account_type": "Stock Adjustment"
+            }, 
+            "6081 frais accessoires d'achats mat premi\u00e8res": {
+                "account_type": "Expenses Included In Valuation"
+            }, 
+            "Dotations aux amortissements, d\u00e9pr\u00e9ciations": {
+                "account_type": "Depreciation"
+            }, 
+            "root_type": "Expense"
+        }, 
+        "le revenu": {
+            "701 ventes de produits finis": {}, 
+            "root_type": "Income"
+        }, 
+        "les atouts": {
+            "Amortissements des immobilisations corporelles ": {
+                "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)": {
+                    "account_type": "Accumulated Depreciation"
+                }, 
+                "Constructions (m\u00eame ventilation que celle du compte 213) ": {
+                    "account_type": "Accumulated Depreciation"
+                }, 
+                "Installations mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 215)": {
+                    "account_type": "Accumulated Depreciation"
+                }, 
+                "account_type": "Accumulated Depreciation"
+            }, 
+            "Banques": {
+                "51201 Soci\u00e9t\u00e9 g\u00e9n\u00e9rale": {
+                    "account_type": "Bank"
+                }, 
+                "account_type": "Bank"
+            }, 
+            "Caisse": {
+                "5301 Caisse si\u00e8ge social": {
+                    "account_type": "Cash"
+                }, 
+                "account_type": "Cash"
+            }, 
+            "Clients et comptes rattach\u00e9s": {
+                "41119 Autres Clients": {
+                    "account_type": "Receivable"
+                }, 
+                "account_type": "Receivable"
+            }, 
+            "Immobilisations corporelles en cours": {
+                "Autres immobilisations corporelles": {
+                    "account_type": "Fixed Asset"
+                }, 
+                "Constructions": {
+                    "account_type": "Fixed Asset"
+                }, 
+                "Installations techniques mat\u00e9riel et outillage industriels ": {
+                    "account_type": "Fixed Asset"
+                }, 
+                "account_type": "Fixed Asset"
+            }, 
+            "Stock": {
+                "account_type": "Stock", 
+                "is_group": 1
+            }, 
+            "root_type": "Asset"
+        }, 
+        "passifs": {
+            "Fournisseurs - Factures non parvenues ": {
+                "4081 Fournisseurs - Factures non parvenues ": {
+                    "account_type": "Stock Received But Not Billed"
+                }, 
+                "account_type": "Stock Received But Not Billed"
+            }, 
+            "Fournisseurs et comptes rattach\u00e9s": {
+                "4011 Fournisseurs - Achats de biens et prestations de services": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "root_type": "Liability", 
+            "\u00c9tat - Taxes sur le chiffre d'affaires": {
+                "TVA collect\u00e9e (Taux Normal)": {
+                    "account_type": "Tax"
+                }, 
+                "account_type": "Tax"
+            }
+        }, 
+        "\u00c9quit\u00e9": {
+            "is_group": 1, 
+            "root_type": "Equity"
+        }
+    }
+}

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

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

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

@@ -1,835 +0,0 @@
-{
-	"country_code": "hu", 
-	"name": "Hungary - Chart of Accounts", 
-	"tree": {
-		"1. SZ\u00c1MLAOSZT\u00c1LY BEFEKTETETT ESZK\u00d6Z\u00d6K": {
-			"11. IMMATERI\u00c1LIS JAVAK": {
-				"111. Alap\u00edt\u00e1s-\u00e1tszervez\u00e9s aktiv\u00e1lt \u00e9rt\u00e9ke": {}, 
-				"112. K\u00eds\u00e9rleti fejleszt\u00e9s aktiv\u00e1lt \u00e9rt\u00e9ke": {}, 
-				"113. Vagyoni \u00e9rt\u00e9k\u0171 jogok": {}, 
-				"114. Szellemi term\u00e9kek": {}, 
-				"115. \u00dczleti vagy c\u00e9g\u00e9rt\u00e9k": {}, 
-				"117. Immateri\u00e1lis javak \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {}
-			}, 
-			"12-16. T\u00c1RGYI ESZK\u00d6Z\u00d6K": {
-				"12. INGATLANOK \u00c9S KAPCSOL\u00d3D\u00d3 VAGYONI \u00c9RT\u00c9K\u00db JOGOK": {
-					"121. Telkek, f\u00f6ldter\u00fclet ": {
-						"1211. Telkek, f\u00f6ldter\u00fcletek brutt\u00f3 \u00e9rt\u00e9ke": {
-							"account_type": "Fixed Asset"
-						}, 
-						"1218. Telkek, f\u00f6ldter\u00fcletek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}, 
-						"1219. Telkek, f\u00f6ldter\u00fcletek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
-					}, 
-					"122. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok": {
-						"1221. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok brutt\u00f3 \u00e9rt\u00e9ke": {
-							"account_type": "Fixed Asset"
-						}, 
-						"1228. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}, 
-						"1229. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
-					}, 
-					"123. \u00c9p\u00fcletek, \u00e9p\u00fcletr\u00e9szek, tulajdoni h\u00e1nyadok ": {
-						"account_type": "Fixed Asset", 
-						"is_group": 1
-					}, 
-					"124. Egy\u00e9b ingatlanok": {
-						"is_group": 1
-					}, 
-					"125. \u00dczemk\u00f6r\u00f6n k\u00edv\u00fcli ingatlanok, \u00e9p\u00fcletek ": {
-						"is_group": 1
-					}, 
-					"126. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok": {
-						"is_group": 1
-					}, 
-					"127. Ingatlanok \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {}, 
-					"129. Kis \u00e9rt\u00e9k\u0171 ingatlanok": {}
-				}, 
-				"13. M\u00dbSZAKI BERENDEZ\u00c9SEK, G\u00c9PEK, J\u00c1RM\u00dbVEK": {
-					"131. Termel\u0151 g\u00e9pek, berendez\u00e9sek, szersz\u00e1mok, gy\u00e1rt\u00f3eszk\u00f6z\u00f6k": {
-						"1311. Termel\u0151 g\u00e9pek, berendez\u00e9sek brutt\u00f3 \u00e9rt\u00e9ke": {
-							"account_type": "Fixed Asset"
-						}, 
-						"1318. Termel\u0151 g\u00e9pek, berendez\u00e9sek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}, 
-						"1319. Termel\u0151 g\u00e9pek, berendez\u00e9sek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
-					}, 
-					"132. M\u0171szaki j\u00e1rm\u0171vek": {}, 
-					"133. Ki nem emelt m\u0171szaki berendez\u00e9sek, g\u00e9pek, j\u00e1rm\u0171vek": {}, 
-					"139. Kis \u00e9rt\u00e9k\u0171 m\u0171szaki berendez\u00e9sek, g\u00e9pek, j\u00e1rm\u0171vek": {}
-				}, 
-				"14. EGY\u00c9B BERENDEZ\u00c9SEK, FELSZEREL\u00c9SEK, J\u00c1RM\u00dbVEK": {
-					"141. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek": {
-						"1411. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek brutt\u00f3 \u00e9rt\u00e9ke": {
-							"account_type": "Fixed Asset"
-						}, 
-						"1418. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}, 
-						"1419. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
-					}, 
-					"142. Egy\u00e9b j\u00e1rm\u0171vek": {
-						"1421. Egy\u00e9b j\u00e1rm\u0171vek brutt\u00f3 \u00e9rt\u00e9ke": {
-							"account_type": "Fixed Asset"
-						}, 
-						"1428. Egy\u00e9b j\u00e1rm\u0171vek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}, 
-						"1429. Egy\u00e9b j\u00e1rm\u0171vek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
-					}, 
-					"143. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek": {
-						"1431. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek brutt\u00f3 \u00e9rt\u00e9ke": {
-							"account_type": "Fixed Asset"
-						}, 
-						"1438. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}, 
-						"1439. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
-					}, 
-					"144. Ki nem emelt egy\u00e9b berendez\u00e9sek, felszerel\u00e9sek": {
-						"account_type": "Fixed Asset"
-					}, 
-					"145. J\u00f3l\u00e9ti berendez\u00e9sek, felszerel\u00e9si t\u00e1rgyak \u00e9s k\u00e9pz\u0151m\u0171v\u00e9szeti alkot\u00e1sok": {
-						"account_type": "Fixed Asset"
-					}, 
-					"147. Egy\u00e9b berendez\u00e9sek, felszerel\u00e9sek, j\u00e1rm\u0171vek \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {
-						"account_type": "Fixed Asset"
-					}, 
-					"149. Kis \u00e9rt\u00e9k\u0171 egy\u00e9b berendez\u00e9sek, felszerel\u00e9sek, j\u00e1rm\u0171vek": {
-						"account_type": "Fixed Asset"
-					}
-				}, 
-				"15. TENY\u00c9SZ\u00c1LLATOK": {
-					"151. Teny\u00e9sz\u00e1llatok": {}
-				}, 
-				"16. BERUH\u00c1Z\u00c1SOK, FEL\u00daJ\u00cdT\u00c1SOK": {
-					"161. Befejezetlen beruh\u00e1z\u00e1sok ": {}, 
-					"162. Fel\u00faj\u00edt\u00e1sok": {}, 
-					"168. Beruh\u00e1z\u00e1sok terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
-				}, 
-				"17-19. BEFEKTETETT P\u00c9NZ\u00dcGYI ESZK\u00d6Z\u00d6K": {
-					"17. TULAJDONI R\u00c9SZESED\u00c9ST JELENT\u00d5 BEFEKTET\u00c9SEK (R\u00c9SZESED\u00c9SEK)": {
-						"171. Tart\u00f3s r\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {}, 
-						"172. Egy\u00e9b tart\u00f3s r\u00e9szesed\u00e9s": {}, 
-						"177. R\u00e9szesed\u00e9sek \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {}, 
-						"179. R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-					}, 
-					"18. HITELVISZONYT MEGTESTES\u00cdT\u00d5 \u00c9RT\u00c9KPAP\u00cdROK": {
-						"181. \u00c1llamk\u00f6tv\u00e9nyek": {}, 
-						"182. Kapcsolt v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {}, 
-						"183. Egy\u00e9b v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {}, 
-						"184. Tart\u00f3s diszkont \u00e9rt\u00e9kpap\u00edrok": {}, 
-						"189. \u00c9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-					}, 
-					"19. TART\u00d3SAN ADOTT K\u00d6LCS\u00d6N\u00d6K (tart\u00f3s bankbet\u00e9tek)": {
-						"191. Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k kapcsolt v\u00e1llalkoz\u00e1sban": {}, 
-						"192. Tart\u00f3s bankbet\u00e9tek": {}, 
-						"193. Egy\u00e9b tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k": {}, 
-						"194. Tart\u00f3s bankbet\u00e9tek kapcsolt v\u00e1llalkoz\u00e1sban": {}, 
-						"195. Tart\u00f3s bankbet\u00e9tek egy\u00e9b r\u00e9szesed\u00e9si viszonyban \u00e1ll\u00f3 v\u00e1llalkoz\u00e1sban": {}, 
-						"196. Egy\u00e9b tart\u00f3s bankbet\u00e9tek": {}, 
-						"197. P\u00e9nz\u00fcgyi l\u00edzing miatti tart\u00f3s k\u00f6vetel\u00e9s": {}, 
-						"199. Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k (\u00e9s bankbet\u00e9tek) \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-					}
-				}
-			}, 
-			"root_type": "Asset"
-		}, 
-		"2. SZ\u00c1MLAOSZT\u00c1LY K\u00c9SZLETEK": {
-			"21-22. ANYAGOK": {
-				"211 - 219. Nyers- \u00e9s alapanyagok ": {}, 
-				"221. Seg\u00e9danyagok": {}, 
-				"222. \u00dczem- \u00e9s f\u0171t\u0151anyagok ": {}, 
-				"223. Fenntart\u00e1si anyagok ": {}, 
-				"224. \u00c9p\u00edt\u00e9si anyagok": {}, 
-				"225. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 anyagi eszk\u00f6z\u00f6k ": {}, 
-				"226. T\u00e1rgyi eszk\u00f6z\u00f6k k\u00f6z\u00fcl \u00e1tsorolt anyagok": {}, 
-				"227. Egy\u00e9b anyagok": {}, 
-				"228. Anyagok \u00e1rk\u00fcl\u00f6nb\u00f6zete": {}, 
-				"229. Anyagok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-			}, 
-			"23. BEFEJEZETLEN TERMEL\u00c9S \u00c9S F\u00c9LK\u00c9SZ TERM\u00c9KEK": {
-				"231 - 234. Befejezetlen termel\u00e9s ": {
-					"231. Befejezetlen termel\u00e9s": {}, 
-					"232. F\u00e9lk\u00e9sz term\u00e9kek": {}
-				}, 
-				"238. F\u00e9lk\u00e9sz term\u00e9kek k\u00e9szlet\u00e9rt\u00e9k-k\u00fcl\u00f6nb\u00f6zete": {}, 
-				"239. Befejezetlen termel\u00e9s \u00e9s f\u00e9lk\u00e9sz term\u00e9kek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-			}, 
-			"24. N\u00d6VEND\u00c9K-, H\u00cdZ\u00d3- \u00c9S EGY\u00c9B \u00c1LLATOK": {
-				"is_group": 1
-			}, 
-			"25. K\u00c9SZTERM\u00c9KEK": {
-				"251-257. K\u00e9szterm\u00e9kek": {}, 
-				"258. K\u00e9szterm\u00e9kek k\u00e9szlet\u00e9rt\u00e9k-k\u00fcl\u00f6nb\u00f6zete": {}, 
-				"259. K\u00e9szterm\u00e9kek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-			}, 
-			"26-28. \u00c1RUK ": {
-				"261. Kereskedelmi \u00e1ruk": {
-					"account_type": "Stock",
-					"is_group": 0
-				}, 
-				"262. Idegen helyen t\u00e1rolt, bizom\u00e1nyba \u00e1tadott \u00e1ruk": {
-					"account_type": "Stock",
-					"is_group": 0
-				}, 
-				"263. T\u00e1rgyi eszk\u00f6z\u00f6k k\u00f6z\u00fcl \u00e1tsorolt \u00e1ruk": {
-					"account_type": "Stock",
-					"is_group": 0
-				}, 
-				"264. Bels\u0151 (egys\u00e9gek, tev\u00e9kenys\u00e9gek k\u00f6z\u00f6tti) \u00e1tad\u00e1s-\u00e1tv\u00e9tel \u00fctk\u00f6z\u0151sz\u00e1mla": {
-					"account_type": "Stock",
-					"is_group": 0
-				}, 
-				"269. Kereskedelmi \u00e1ruk \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {
-					"account_type": "Stock",
-					"is_group": 0
-				}, 
-				"account_type": "Stock"
-			}, 
-			"27. K\u00d6ZVET\u00cdTETT SZOLG\u00c1LTAT\u00c1SOK ": {
-				"271. K\u00f6zvet\u00edtett szolg\u00e1ltat\u00e1sok": {}, 
-				"279. K\u00f6zvet\u00edtett szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-			}, 
-			"28. BET\u00c9TD\u00cdJAS G\u00d6NGY\u00d6LEGEK": {
-				"is_group": 1
-			}, 
-			"root_type": "Asset"
-		}, 
-		"3. SZ\u00c1MLAOSZT\u00c1LY K\u00d6VETEL\u00c9SEK, P\u00c9NZ\u00dcGYI ESZK\u00d6Z\u00d6K \u00c9S AKT\u00cdV ID\u00d5BELI ELHAT\u00c1ROL\u00c1SOK": {
-			"31. K\u00d6VETEL\u00c9SEK \u00c1RUSZ\u00c1LL\u00cdT\u00c1SB\u00d3L \u00c9S SZOLG\u00c1LTAT\u00c1SB\u00d3L (VEV\u00d5K) ": {
-				"311. Belf\u00f6ldi k\u00f6vetel\u00e9sek (forintban)": {
-					"account_type": "Receivable"
-				}, 
-				"312. Belf\u00f6ldi k\u00f6vetel\u00e9sek (deviz\u00e1ban)": {
-					"account_type": "Receivable"
-				}, 
-				"315. Belf\u00f6ldi k\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa ": {}, 
-				"316. K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek (forintban)": {
-					"account_type": "Receivable"
-				}, 
-				"317. K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek (deviz\u00e1ban)": {
-					"account_type": "Receivable"
-				}, 
-				"319. K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-			}, 
-			"32. K\u00d6VETEL\u00c9SEK KAPCSOLT V\u00c1LLALKOZ\u00c1SSAL SZEMBEN": {
-				"is_group": 1
-			}, 
-			"33. K\u00d6VETEL\u00c9SEK EGY\u00c9B R\u00c9SZESED\u00c9SI VISZONYBAN L\u00c9V\u00d5 V\u00c1LLALKOZ\u00c1SSAL SZEMBEN ": {
-				"is_group": 1
-			}, 
-			"34. V\u00c1LT\u00d3K\u00d6VETEL\u00c9SEK": {
-				"is_group": 1
-			}, 
-			"35. ADOTT EL\u00d5LEGEK": {
-				"351. Immateri\u00e1lis javakra adott el\u0151legek": {}, 
-				"352. Beruh\u00e1z\u00e1sokra adott el\u0151legek": {}, 
-				"353. K\u00e9szletekre adott el\u0151legek": {}, 
-				"358. Jegyzett, de m\u00e9g be nem fizetett t\u0151ke r\u00e9szesed\u00e9si viszonyban nem l\u00e9v\u0151 v\u00e1llalkoz\u00e1st\u00f3l": {}, 
-				"359. Adott el\u0151legek \u00e9rt\u00e9kveszt\u00e9se \u00e9s vissza\u00edr\u00e1sa": {}
-			}, 
-			"36. EGY\u00c9B K\u00d6VETEL\u00c9SEK": {
-				"361. Munkav\u00e1llal\u00f3kkal szembeni k\u00f6vetel\u00e9sek": {
-					"3611. Munkav\u00e1llal\u00f3knak foly\u00f3s\u00edtott el\u0151legek": {}, 
-					"3612. El\u0151\u00edrt tartoz\u00e1sok": {}, 
-					"3613. Egy\u00e9b elsz\u00e1mol\u00e1sok a munkav\u00e1llal\u00f3kkal": {}
-				}, 
-				"362. K\u00f6lts\u00e9gvet\u00e9ssel szembeni k\u00f6vetel\u00e9sek": {
-					"is_group": 1
-				}, 
-				"363. R\u00f6vid lej\u00e1ratra k\u00f6lcs\u00f6nadott p\u00e9nzeszk\u00f6z\u00f6k": {
-					"is_group": 1
-				}, 
-				"364. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6vetel\u00e9sek": {
-					"3641. R\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k": {}, 
-					"3642. Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6kb\u0151l \u00e1tsorolt k\u00f6vetel\u00e9sek": {}
-				}, 
-				"365. V\u00e1s\u00e1rolt \u00e9s kapott k\u00f6vetel\u00e9sek ": {
-					"is_group": 1
-				}, 
-				"366. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6vetel\u00e9sek": {}, 
-				"367. Hat\u00e1rid\u0151s, opci\u00f3s \u00e9s swap \u00fcgyletekkel kapcsolatos k\u00f6vetel\u00e9sek": {}, 
-				"368. K\u00fcl\u00f6nf\u00e9le egy\u00e9b k\u00f6vetel\u00e9sek ": {
-					"3681. Bizom\u00e1nyosi \u00fcgylettel kapcsolatos elsz\u00e1mol\u00e1sok": {}, 
-					"3682. \u00c9rt\u00e9kpap\u00edr-elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-					"3683. Import beszerz\u00e9sek \u00e1f\u00e1ja": {}, 
-					"3684. Ad\u00f3sok": {}, 
-					"3685. Biztos\u00edt\u00f3int\u00e9zettel szembeni k\u00f6vetel\u00e9sek": {}, 
-					"3686. Barter \u00fcgylet elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-					"3687. \u00c1rfolyam k\u00fcl\u00f6nb\u00f6zetek elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-					"3688. Ki nem emelt egy\u00e9b k\u00f6vetel\u00e9sek": {}
-				}, 
-				"369. Egy\u00e9b k\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-			}, 
-			"37. \u00c9RT\u00c9KPAP\u00cdROK": {
-				"371. R\u00e9szesed\u00e9sek": {
-					"3711. R\u00e9szesed\u00e9s anyav\u00e1llalatban": {}, 
-					"3712. R\u00e9szesed\u00e9s le\u00e1nyv\u00e1llalatban": {}, 
-					"3713. R\u00e9szesed\u00e9s k\u00f6z\u00f6s vezet\u00e9s\u0171 v\u00e1llalkoz\u00e1sban": {}, 
-					"3714. R\u00e9szesed\u00e9s t\u00e1rsult v\u00e1llalkoz\u00e1sban": {}, 
-					"3719. Kapcsolt v\u00e1llalkoz\u00e1sban l\u00e9v\u0151 r\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-				}, 
-				"372. Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {
-					"3721. Elad\u00e1sra v\u00e1s\u00e1rolt egy\u00e9b r\u00e9szesed\u00e9sek": {}
-				}, 
-				"373. Forgat\u00e1si c\u00e9l\u00fa hitelviszonyt megtestes\u00edt\u0151 \u00e9rt\u00e9kpap\u00edrok ": {
-					"3741. Elad\u00e1sra v\u00e1s\u00e1rolt hitelviszonyt megtestes\u00edt\u0151 \u00e9rt\u00e9kpap\u00edrok": {}, 
-					"3742. Elad\u00e1sra v\u00e1s\u00e1rolt diszkont \u00e9rt\u00e9kpap\u00edrok": {}, 
-					"3749. Forgat\u00e1si c\u00e9l\u00fa hitelviszonyt megtestes\u00edt\u0151 \u00e9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-				}, 
-				"378. \u00c9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}, 
-				"379. \u00c9rt\u00e9kpap\u00edr elsz\u00e1mol\u00e1si sz\u00e1mla": {}
-			}, 
-			"38. P\u00c9NZESZK\u00d6Z\u00d6K": {
-				"381. P\u00e9nzt\u00e1r ": {
-					"3811. P\u00e9nzt\u00e1r-sz\u00e1mla": {}, 
-					"3812. Elektronikus p\u00e9nzeszk\u00f6z\u00f6k ": {}, 
-					"account_type": "Cash"
-				}, 
-				"382. Valutap\u00e9nzt\u00e1r ": {
-					"3821. Valutap\u00e9nzt\u00e1r-sz\u00e1mla": {}, 
-					"3829. Valuta \u00e1rfolyamk\u00fcl\u00f6nb\u00f6zeti sz\u00e1mla ": {}
-				}, 
-				"383. Csekkek": {}, 
-				"384. Elsz\u00e1mol\u00e1si bet\u00e9tsz\u00e1mla ": {
-					"account_type": "Bank", 
-					"is_group": 1
-				}, 
-				"385. Elk\u00fcl\u00f6n\u00edtett bet\u00e9tsz\u00e1ml\u00e1k ": {
-					"3851. Kamatoz\u00f3 bet\u00e9tsz\u00e1ml\u00e1k": {}, 
-					"3852. Elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l ": {}, 
-					"3853. Beruh\u00e1z\u00e1sra elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k": {}, 
-					"3854. Fejleszt\u00e9si c\u00e9lra elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k ": {}, 
-					"3855. Egy\u00e9b c\u00e9lra elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k": {}, 
-					"3856. Lak\u00e1s\u00e9p\u00edt\u00e9si bet\u00e9tsz\u00e1mla": {}, 
-					"3857. Elk\u00fcl\u00f6n\u00edtett lak\u00e1s\u00e9p\u00edt\u00e9si c\u00e9l\u00fa p\u00e9nzeszk\u00f6z\u00f6k ": {}, 
-					"3858. Lak\u00e1s\u00e9p\u00edt\u00e9s \u00faton l\u00e9v\u0151 p\u00e9nzeszk\u00f6zei": {}
-				}, 
-				"386. Devizabet\u00e9t-sz\u00e1mla ": {
-					"3861. Devizabet\u00e9t-sz\u00e1mla": {}, 
-					"3862. K\u00fclf\u00f6ld\u00f6n vezetett devizabet\u00e9t-sz\u00e1mla ": {}, 
-					"3863. Devizat\u00f6rzsbet\u00e9t-sz\u00e1mla": {}, 
-					"3868. Egy\u00e9b devizabet\u00e9t-sz\u00e1mla": {}, 
-					"3869. Devizabet\u00e9t \u00e1rfolyamk\u00fcl\u00f6nb\u00f6zeti sz\u00e1mla ": {}
-				}, 
-				"387. Elektronikus p\u00e9nz": {}, 
-				"389. \u00c1tvezet\u00e9si sz\u00e1mla": {}
-			}, 
-			"39. AKT\u00cdV ID\u00d5BELI ELHAT\u00c1ROL\u00c1SOK": {
-				"391. Bev\u00e9telek akt\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
-					"3911. Diszkont \u00e9rt\u00e9kpap\u00edrok id\u0151ar\u00e1nyos kamat\u00e1nak elhat\u00e1rol\u00e1sa": {}, 
-					"3912. \u00c9rt\u00e9kpap\u00edrok beszerz\u00e9s\u00e9hez kapcsol\u00f3d\u00f3 k\u00fcl\u00f6nb\u00f6zetb\u0151l az id\u0151ar\u00e1nyos \u00e1rfolyamnyeres\u00e9g elhat\u00e1rol\u00e1sa": {}, 
-					"3913. \u00c1rbev\u00e9tel, egy\u00e9b kamatbev\u00e9tel, egy\u00e9b bev\u00e9tel elhat\u00e1rol\u00e1sa": {}
-				}, 
-				"392. K\u00f6lts\u00e9gek, r\u00e1ford\u00edt\u00e1sok akt\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
-					"3921. \u00c9rt\u00e9kpap\u00edrok, r\u00e9szesed\u00e9sek beszerz\u00e9s\u00e9hez kapcsol\u00f3d\u00f3 bizom\u00e1nyi d\u00edj, v\u00e1s\u00e1rolt v\u00e9teli opci\u00f3 d\u00edj\u00e1nak elhat\u00e1rol\u00e1sa": {}, 
-					"3922. T\u00f6bbletk\u00f6telezetts\u00e9gek elhat\u00e1rol\u00e1sa": {}, 
-					"3923. K\u00f6lts\u00e9gek, egy\u00e9b fizetett kamatok, egy\u00e9b r\u00e1ford\u00edt\u00e1sok elhat\u00e1rol\u00e1sa": {}
-				}, 
-				"393. Halasztott r\u00e1ford\u00edt\u00e1sok ": {
-					"3931. Tartoz\u00e1s\u00e1tv\u00e1llal\u00e1sok miatti r\u00e1ford\u00edt\u00e1sok elhat\u00e1rol\u00e1sa": {}, 
-					"3932. Devizak\u00f6telezetts\u00e9gek \u00e1rfolyamvesztes\u00e9g\u00e9nek elhat\u00e1rol\u00e1sa ": {}
-				}, 
-				"399. A k\u00f6vetel\u00e9s-jelleg\u0171 akt\u00edv id\u0151beli elhat\u00e1rol\u00e1sok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
-			}, 
-			"root_type": "Asset"
-		}, 
-		"4. SZ\u00c1MLAOSZT\u00c1LY FORR\u00c1SOK": {
-			"41. SAJ\u00c1T T\u00d5KE": {
-				"411. Jegyzett\u0151ke ": {}, 
-				"412. T\u0151ketartal\u00e9k": {}, 
-				"413. Eredm\u00e9nytartal\u00e9k": {}, 
-				"414. Lek\u00f6t\u00f6tt tartal\u00e9k ": {
-					"4141. Lek\u00f6t\u00f6tt tartal\u00e9k t\u0151ketartal\u00e9kb\u00f3l": {}, 
-					"4142. Lek\u00f6t\u00f6tt tartal\u00e9k eredm\u00e9nytartal\u00e9kb\u00f3l": {}, 
-					"4143. Lek\u00f6t\u00f6tt tartal\u00e9k p\u00f3tbefizet\u00e9sb\u0151l ": {}
-				}, 
-				"417. \u00c9rt\u00e9kel\u00e9si tartal\u00e9k": {}, 
-				"418. El\u0151z\u0151 \u00e9vek helyesb\u00edt\u00e9s\u00e9b\u0151l sz\u00e1rmaz\u00f3 m\u00e9rleg szerinti eredm\u00e9ny": {}, 
-				"419. Ad\u00f3zott eredm\u00e9ny": {}
-			}, 
-			"42. C\u00c9LTARTAL\u00c9KOK": {
-				"421. C\u00e9ltartal\u00e9k a v\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gekre ": {}, 
-				"422. C\u00e9ltartal\u00e9k a j\u00f6v\u0151beni k\u00f6lts\u00e9gekre": {}, 
-				"424. \u00c1rfolyamvesztes\u00e9g id\u0151beli elhat\u00e1rol\u00e1sa alapj\u00e1n k\u00e9pzett c\u00e9ltartal\u00e9k ": {}, 
-				"429. Egy\u00e9b c\u00e9ltartal\u00e9k": {}
-			}, 
-			"43-47. K\u00d6TELEZETTS\u00c9GEK": {
-				"43. H\u00c1TRASOROLT K\u00d6TELEZETTS\u00c9GEK": {
-					"431. H\u00e1trasorolt k\u00f6telezetts\u00e9gek kapcsolt v\u00e1llalkoz\u00e1ssal szemben ": {
-						"4311. H\u00e1trasorolt k\u00f6telezetts\u00e9gek anyav\u00e1llalattal szemben ": {}, 
-						"4312. H\u00e1trasorolt k\u00f6telezetts\u00e9gek le\u00e1nyv\u00e1llalattal szemben": {}, 
-						"4313. H\u00e1trasorolt k\u00f6telezetts\u00e9gek k\u00f6z\u00f6s vezet\u00e9s\u0171 v\u00e1llalkoz\u00e1ssal szemben ": {}, 
-						"4314. H\u00e1trasorolt k\u00f6telezetts\u00e9gek t\u00e1rsult v\u00e1llalkoz\u00e1ssal szemben ": {}
-					}, 
-					"432. H\u00e1trasorolt k\u00f6telezetts\u00e9gek egy\u00e9b r\u00e9szesed\u00e9si viszonyban l\u00e9v\u0151 v\u00e1llalkoz\u00e1ssal szemben": {}, 
-					"433. H\u00e1trasorolt k\u00f6telezetts\u00e9gek egy\u00e9b gazd\u00e1lkod\u00f3val szemben": {}
-				}, 
-				"44. HOSSZ\u00da LEJ\u00c1RAT\u00da K\u00d6TELEZETTS\u00c9GEK": {
-					"441. Hossz\u00fa lej\u00e1ratra kapott k\u00f6lcs\u00f6n\u00f6k": {}, 
-					"442. \u00c1tv\u00e1ltoztathat\u00f3 k\u00f6tv\u00e9nyek ": {}, 
-					"443. Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l ": {
-						"4431. Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l forintban ": {}, 
-						"4432. Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l deviz\u00e1ban": {}
-					}, 
-					"444. Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek ": {
-						"4441. Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek forintban ": {}, 
-						"4442. Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek deviz\u00e1ban ": {}
-					}, 
-					"445. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek ": {
-						"4451. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek forintban ": {}, 
-						"4452. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek deviz\u00e1ban": {}
-					}, 
-					"446. Tart\u00f3s k\u00f6telezetts\u00e9gek kapcsolt v\u00e1llalkoz\u00e1ssal szemben ": {
-						"is_group": 1
-					}, 
-					"447. Tart\u00f3s k\u00f6telezetts\u00e9gek egy\u00e9b r\u00e9szesed\u00e9si viszonyban l\u00e9v\u0151 v\u00e1llalkoz\u00e1ssal szemben": {}, 
-					"448. P\u00e9nz\u00fcgyi l\u00edzing miatti k\u00f6telezetts\u00e9gek ": {}, 
-					"449. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek ": {
-						"4491. Kincst\u00e1ri vagyon r\u00e9sz\u00e9t k\u00e9pez\u0151 eszk\u00f6z\u00f6k kezel\u00e9sbe v\u00e9tel\u00e9hez kapcsol\u00f3d\u00f3 k\u00f6telezetts\u00e9g": {}, 
-						"4492. Alap\u00edt\u00f3kkal szembeni hossz\u00fa lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek ": {}
-					}, 
-					"4499. Hossz\u00fa lej\u00e1rat\u00fa egy\u00e9b k\u00f6telezetts\u00e9gek": {}
-				}, 
-				"45-47. R\u00d6VID LEJ\u00c1RAT\u00da K\u00d6TELEZETTS\u00c9GEK": {
-					"451. R\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k ": {
-						"4511. R\u00f6vid lej\u00e1rat\u00fa \u00e1tv\u00e1ltoztathat\u00f3 k\u00f6tv\u00e9nyek ": {}, 
-						"4512. Egy\u00e9b r\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k": {}
-					}, 
-					"452. R\u00f6vid lej\u00e1rat\u00fa hitelek ": {
-						"4521. R\u00f6vid lej\u00e1rat\u00fa hitelek forintban ": {}, 
-						"4522. R\u00f6vid lej\u00e1rat\u00fa hitelek deviz\u00e1ban ": {}
-					}, 
-					"453. Vev\u0151kt\u0151l kapott el\u0151legek": {}, 
-					"454-456. K\u00f6telezetts\u00e9gek \u00e1rusz\u00e1ll\u00edt\u00e1sb\u00f3l \u00e9s szolg\u00e1ltat\u00e1sb\u00f3l (sz\u00e1ll\u00edt\u00f3k)": {
-						"454. Sz\u00e1ll\u00edt\u00f3k ": {
-							"4541. Belf\u00f6ldi anyag- \u00e9s \u00e1rusz\u00e1ll\u00edt\u00f3k ": {
-								"account_type": "Payable"
-							}, 
-							"4542. K\u00fclf\u00f6ldi anyag- \u00e9s \u00e1rusz\u00e1ll\u00edt\u00f3k ": {
-								"account_type": "Payable"
-							}, 
-							"4543. Belf\u00f6ldi szolg\u00e1ltat\u00f3k": {}, 
-							"4544. K\u00fclf\u00f6ldi szolg\u00e1ltat\u00f3k": {}, 
-							"4549. Nem sz\u00e1ml\u00e1zott sz\u00e1ll\u00edt\u00e1sok, szolg\u00e1ltat\u00e1sok ": {
-								"account_type": "Stock Received But Not Billed"
-							}
-						}, 
-						"455. Beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k ": {
-							"4551. Belf\u00f6ldi beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k ": {}, 
-							"4552. K\u00fclf\u00f6ldi beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k": {}, 
-							"4559. Nem sz\u00e1ml\u00e1zott beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k ": {}
-						}, 
-						"456. Nem sz\u00e1ml\u00e1zott sz\u00e1ll\u00edt\u00f3k": {}
-					}, 
-					"457. V\u00e1lt\u00f3tartoz\u00e1sok": {}, 
-					"458. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek kapcsolt v\u00e1llalkoz\u00e1ssal szemben ": {
-						"4581. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek anyav\u00e1llalattal szemben ": {}, 
-						"4582. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek le\u00e1nyv\u00e1llalattal szemben": {}, 
-						"4583. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek k\u00f6z\u00f6s vezet\u00e9s\u0171 v\u00e1llalkoz\u00e1ssal szemben": {}, 
-						"4584. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek t\u00e1rsult v\u00e1llalkoz\u00e1ssal szemben": {}
-					}, 
-					"459. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek egy\u00e9b r\u00e9szesed\u00e9si viszonyban l\u00e9v\u0151 v\u00e1llalkoz\u00e1ssal szemben": {}, 
-					"461-479. Egy\u00e9b r\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek": {
-						"461. Eredm\u00e9nyt terhel\u0151 ad\u00f3k elsz\u00e1mol\u00e1sa": {
-							"4611. T\u00e1rsas\u00e1gi ad\u00f3 elsz\u00e1mol\u00e1sa ": {}, 
-							"4612. K\u00fcl\u00f6nad\u00f3 elsz\u00e1mol\u00e1sa ": {}, 
-							"4613. Egyszer\u0171s\u00edtett v\u00e1llalkoz\u00f3i ad\u00f3 elsz\u00e1mol\u00e1sa ": {}
-						}, 
-						"462. Szem\u00e9lyi j\u00f6vedelemad\u00f3 elsz\u00e1mol\u00e1sa ": {
-							"4612. Mag\u00e1nszem\u00e9lyekt\u0151l levont szem\u00e9lyi j\u00f6vedelem ad\u00f3 elsz\u00e1mol\u00e1sa ": {}, 
-							"4621. Kifizet\u0151t terhel\u0151  szem\u00e9lyi j\u00f6vedelem ad\u00f3 elsz\u00e1mol\u00e1sa ": {}
-						}, 
-						"463. K\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6telezetts\u00e9gek ": {
-							"463-1. Nyugd\u00edjj\u00e1rul\u00e9k ": {}, 
-							"463-10. Innov\u00e1ci\u00f3s j\u00e1rul\u00e9k  ": {}, 
-							"463-11. \u00d6nellen\u0151rz\u00e9si p\u00f3tl\u00e9k  ": {}, 
-							"463-12. Mulaszt\u00e1si b\u00edrs\u00e1g, ad\u00f3b\u00edrs\u00e1g  ": {}, 
-							"463-13. K\u00e9sedelmi p\u00f3tl\u00e9k ": {}, 
-							"463-14. Egy\u00e9b k\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6telezetts\u00e9gek ": {}, 
-							"463-2. Eg\u00e9szs\u00e9gbiztos\u00edt\u00e1si- \u00e9s munkaer\u0151  piaci j\u00e1rul\u00e9k ": {}, 
-							"463-3. Rehabilit\u00e1ci\u00f3s hozz\u00e1j\u00e1rul\u00e1s  ": {}, 
-							"463-4. Szoci\u00e1lis hozz\u00e1j\u00e1rul\u00e1si ad\u00f3  ": {}, 
-							"463-5. Eg\u00e9szs\u00e9g\u00fcgyi szolg\u00e1ltat\u00e1si j\u00e1rul\u00e9k ": {}, 
-							"463-6. Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s ": {}, 
-							"463-7. Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s  ": {}, 
-							"463-8. Egyszer\u0171s\u00edtett foglalkoztat\u00e1s k\u00f6zterhe ": {}, 
-							"463-9. C\u00e9gaut\u00f3ad\u00f3 ": {}
-						}, 
-						"464. G\u00e9pj\u00e1rm\u0171 ad\u00f3 (c\u00e9gaut\u00f3ad\u00f3) elsz\u00e1mol\u00e1sa": {
-							"is_group": 1
-						}, 
-						"465. V\u00e1m- \u00e9s p\u00e9nz\u00fcgy\u0151rs\u00e9g elsz\u00e1mol\u00e1si sz\u00e1mla ": {
-							"4651. V\u00e1mk\u00f6lts\u00e9gek \u00e9s egy\u00e9b v\u00e1mterhek elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-							"4652. Importbeszerz\u00e9s ut\u00e1n fizetend\u0151 \u00e1ltal\u00e1nos forgalmi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-							"4653. V\u00e1m- \u00e9s p\u00e9nz\u00fcgy\u0151rs\u00e9ggel kapcsolatos egy\u00e9b elsz\u00e1mol\u00e1sok ": {}
-						}, 
-						"466. El\u0151zetesen felsz\u00e1m\u00edtott \u00e1ltal\u00e1nos forgalmi ad\u00f3 ": {
-							"4661. Beszerz\u00e9sek el\u0151zetesen felsz\u00e1m\u00edtott \u00e1ltal\u00e1nos forgalmi ad\u00f3ja ": {}, 
-							"4662. Ar\u00e1nyos\u00edt\u00e1ssal megosztand\u00f3 el\u0151zetesen felsz\u00e1m\u00edtott \u00e1ltal\u00e1nos forgalmi ad\u00f3": {}
-						}, 
-						"467. Fizetend\u0151 \u00e1ltal\u00e1nos forgalmi ad\u00f3": {}, 
-						"468. \u00c1ltal\u00e1nos forgalmi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {}, 
-						"469. Helyi ad\u00f3k elsz\u00e1mol\u00e1si sz\u00e1mla ": {
-							"4691. \u00c9p\u00edtm\u00e9nyad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {}, 
-							"4692. Telekad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-							"4693. Kommun\u00e1lis ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {}, 
-							"4694. Idegenforgalmi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {}, 
-							"4695. Helyi ipar\u0171z\u00e9si ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {}, 
-							"4696. G\u00e9pj\u00e1rm\u0171ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-							"4697. K\u00fclf\u00f6ldi g\u00e9pj\u00e1rm\u0171ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {}, 
-							"4699. Egy\u00e9b helyi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {}
-						}, 
-						"471. J\u00f6vedelemelsz\u00e1mol\u00e1si sz\u00e1mla ": {
-							"4711. Keresetelsz\u00e1mol\u00e1si sz\u00e1mla ": {}, 
-							"4712. T\u00e1rsadalombiztos\u00edt\u00e1si ell\u00e1t\u00e1s ": {}, 
-							"4713. Egy\u00e9b kifizet\u00e9sek elsz\u00e1mol\u00e1sa": {}
-						}, 
-						"472. Fel nem vett j\u00e1rand\u00f3s\u00e1gok": {}, 
-						"473. Elsz\u00e1mol\u00e1s a t\u00e1rsadalombiztos\u00edt\u00e1ssal ": {}, 
-						"474. Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {
-							"4741. K\u00f6zponti m\u0171szaki fejleszt\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {}, 
-							"4742. Elsz\u00e1mol\u00e1sra kapott p\u00e9nzeszk\u00f6z\u00f6k": {}, 
-							"4743. K\u00f6rnyezetv\u00e9delmi term\u00e9k d\u00edjfizet\u00e9si k\u00f6telezetts\u00e9g ": {}, 
-							"4749. Egy\u00e9b befizet\u00e9sek az elk\u00fcl\u00f6n\u00edtett alapokba": {}
-						}, 
-						"475. Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s (EHO) elsz\u00e1mol\u00e1sa": {}, 
-						"476. Egy\u00e9b \u00e1llami ad\u00f3hat\u00f3s\u00e1ggal szembeni k\u00f6telezetts\u00e9g elsz\u00e1mol\u00e1sa": {
-							"4761. K\u00e1rt\u00e9r\u00edt\u00e9s": {}, 
-							"4762. B\u00edr\u00f3i letilt\u00e1s": {}, 
-							"4763. Banki-elsz\u00e1mol\u00e1s": {}, 
-							"4764. Levont szakszervezeti d\u00edj": {}, 
-							"4765. Mag\u00e1n nyugd\u00edjp\u00e9nzt\u00e1ri befizet\u00e9si k\u00f6telezetts\u00e9gek": {}
-						}, 
-						"477. R\u00f6vid lej\u00e1rat\u00fa egy\u00e9b k\u00f6telezetts\u00e9gek munkav\u00e1llal\u00f3kkal \u00e9s tulajdonosokkal szemben": {}, 
-						"478. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6telezetts\u00e9gek ": {}, 
-						"479. K\u00fcl\u00f6nf\u00e9le r\u00f6vid lej\u00e1rat\u00fa egy\u00e9b befizet\u00e9si k\u00f6telezetts\u00e9gek ": {
-							"4791. Biztos\u00edt\u00f3 int\u00e9zetekkel szembeni k\u00f6telezetts\u00e9gek": {}, 
-							"4792. Hitelez\u0151k": {}, 
-							"4793. \u00c1tv\u00e1llalt k\u00f6telezetts\u00e9gek": {}, 
-							"4794. Beszerz\u00e9si \u00e1rba beletartoz\u00f3 el\u0151\u00edrt egy\u00e9b k\u00f6telezetts\u00e9gek ": {}, 
-							"4795. Egy\u00e9b r\u00f6vid lej\u00e1rat\u00fa el\u0151\u00edrt k\u00f6telezetts\u00e9gek": {}
-						}
-					}
-				}
-			}, 
-			"48. PASSZ\u00cdV ID\u00d5BELI ELHAT\u00c1ROL\u00c1SOK": {
-				"481. Bev\u00e9telek passz\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
-					"4811. Befolyt, elsz\u00e1molt bev\u00e9telek elhat\u00e1rol\u00e1sa": {}, 
-					"4812. K\u00f6lts\u00e9gek ellent\u00e9telez\u00e9s\u00e9re kapott t\u00e1mogat\u00e1sok elhat\u00e1rol\u00e1sa": {}, 
-					"4813. Devizaeszk\u00f6z\u00f6k \u00e9s devizak\u00f6telezetts\u00e9gek m\u00e9rlegfordul\u00f3napi \u00e9rt\u00e9kel\u00e9se \u00e1rfolyamnyeres\u00e9g\u00e9nek elhat\u00e1rol\u00e1sa": {}
-				}, 
-				"482. K\u00f6lts\u00e9gek, r\u00e1ford\u00edt\u00e1sok passz\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
-					"4821. M\u00e9rlegfordul\u00f3nap el\u0151tti id\u0151szakot terhel\u0151 k\u00f6lts\u00e9gek, r\u00e1ford\u00edt\u00e1sok elhat\u00e1rol\u00e1sa": {}, 
-					"4822. \u00c9rt\u00e9kpap\u00edrok beszerz\u00e9s\u00e9hez kapcsol\u00f3d\u00f3 k\u00fcl\u00f6nb\u00f6zetb\u0151l az id\u0151ar\u00e1nyos \u00e1rfolyam\u008fvesztes\u00e9g elhat\u00e1rol\u00e1sa": {}, 
-					"4823. Fizetend\u0151 kamatok elhat\u00e1rol\u00e1sa ": {}
-				}, 
-				"483. Halasztott bev\u00e9telek ": {}
-			}, 
-			"49. \u00c9VI M\u00c9RLEGSZ\u00c1ML\u00c1K": {
-				"491. Nyit\u00f3m\u00e9rleg sz\u00e1mla ": {}, 
-				"492. Z\u00e1r\u00f3m\u00e9rleg sz\u00e1mla": {}, 
-				"493. Ad\u00f3zott eredm\u00e9ny elsz\u00e1mol\u00e1si sz\u00e1mla": {}, 
-				"494. El\u0151z\u0151 \u00e9vi ad\u00f3zott eredm\u00e9ny elsz\u00e1mol\u00e1sa": {}
-			}, 
-			"root_type": "Liability"
-		}, 
-		"5. SZ\u00c1MLAOSZT\u00c1LY K\u00d6LTS\u00c9GNEMEK": {
-			"51 - 53. ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK ": {
-				"51. ANYAGK\u00d6LTS\u00c9G": {
-					"511. V\u00e1s\u00e1rolt anyagok k\u00f6lts\u00e9gei ": {
-						"5111. Alapanyag k\u00f6lts\u00e9gek": {}, 
-						"5112. Seg\u00e9danyag k\u00f6lts\u00e9gek": {}, 
-						"5113. \u00dczemanyag k\u00f6lts\u00e9gek": {}, 
-						"5114. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 gy\u00e1rt\u00f3eszk\u00f6z\u00f6k, berendez\u00e9sek, felszerel\u00e9sek \u00e9s egy\u00e9b eszk\u00f6z\u00f6k k\u00f6lts\u00e9gei": {}, 
-						"5115. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 munkaruha, v\u00e9d\u0151ruha felhaszn\u00e1l\u00e1s k\u00f6lts\u00e9gei": {}, 
-						"5116. Nyomtatv\u00e1nyok, irodaszerek k\u00f6lts\u00e9gei": {}, 
-						"5117. F\u0171t\u0151anyag k\u00f6lts\u00e9gek": {}, 
-						"5118. Villamosenergia felhaszn\u00e1l\u00e1s \u00e9s v\u00edzfelhaszn\u00e1l\u00e1s k\u00f6lts\u00e9gei": {}, 
-						"5119. Egy\u00e9b anyagfelhaszn\u00e1l\u00e1s k\u00f6lts\u00e9gei": {}, 
-						"512. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 anyagi eszk\u00f6z\u00f6k k\u00f6lts\u00e9gei ": {}, 
-						"5121. V\u00e1s\u00e1rolt n\u00f6vend\u00e9k\u00e1llatok k\u00f6lts\u00e9gei": {}, 
-						"5122. V\u00e1s\u00e1rolt h\u00edz\u00f3\u00e1llatok k\u00f6lts\u00e9gei": {}, 
-						"5123. V\u00e1s\u00e1rolt egy\u00e9b \u00e1llatok k\u00f6lts\u00e9gei": {}, 
-						"513. Egy\u00e9b anyagk\u00f6lts\u00e9g": {}, 
-						"519. Anyagk\u00f6lts\u00e9g megt\u00e9r\u00fcl\u00e9s": {}
-					}
-				}, 
-				"52. IG\u00c9NYBE VETT SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
-					"521. Sz\u00e1ll\u00edt\u00e1s-rakod\u00e1s, rakt\u00e1roz\u00e1s k\u00f6lts\u00e9gei": {}, 
-					"522. B\u00e9rleti d\u00edjak": {}, 
-					"523. Karbantart\u00e1si k\u00f6lts\u00e9gek": {}, 
-					"524. Hirdet\u00e9s, rekl\u00e1m, propaganda k\u00f6lts\u00e9gek": {}, 
-					"525. Oktat\u00e1s \u00e9s tov\u00e1bbk\u00e9pz\u00e9s k\u00f6lts\u00e9gei": {}, 
-					"526. Utaz\u00e1si \u00e9s kik\u00fcldet\u00e9si k\u00f6lts\u00e9gek (napid\u00edj n\u00e9lk\u00fcl)": {}, 
-					"529. Ig\u00e9nybe vett egy\u00e9b szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei": {}
-				}, 
-				"53. EGY\u00c9B SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
-					"531. Hat\u00f3s\u00e1gi igazgat\u00e1si, szolg\u00e1ltat\u00e1si d\u00edjak, illet\u00e9kek": {}, 
-					"532. P\u00e9nz\u00fcgyi, befektet\u00e9si szolg\u00e1ltat\u00e1si d\u00edjak": {}, 
-					"533. Biztos\u00edt\u00e1si d\u00edj ": {}, 
-					"534. K\u00f6lts\u00e9gk\u00e9nt elsz\u00e1moland\u00f3 ad\u00f3k, j\u00e1rul\u00e9kok, term\u00e9kd\u00edjak": {}, 
-					"539. K\u00fcl\u00f6nf\u00e9le egy\u00e9b szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei": {}
-				}
-			}, 
-			"54 - 56. SZEM\u00c9LYI JELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
-				"54. B\u00c9RK\u00d6LTS\u00c9G ": {
-					"541. B\u00e9rk\u00f6lts\u00e9g": {}, 
-					"542. Tulajdonos szem\u00e9lyes k\u00f6zrem\u0171k\u00f6d\u00e9s\u00e9nek ellen\u00e9rt\u00e9ke": {}, 
-					"543. Sz\u00f6vetkezeti tagok munkad\u00edja": {}
-				}, 
-				"55. SZEM\u00c9LYI JELLEG\u00db EGY\u00c9B KIFIZET\u00c9SEK": {
-					"551. Munkav\u00e1llal\u00f3knak, tagoknak fizetett szem\u00e9lyi jelleg\u0171 kifizet\u00e9sek ": {
-						"5511. Betegszabads\u00e1g d\u00edja, munk\u00e1ltat\u00f3t terhel\u0151 t\u00e1pp\u00e9nz, t\u00e1pp\u00e9nz kieg\u00e9sz\u00edt\u00e9s": {}, 
-						"5512. V\u00e9gkiel\u00e9g\u00edt\u00e9s": {}, 
-						"5513. Munk\u00e1baj\u00e1r\u00e1ssal kapcsolatos egy\u00e9b k\u00f6lts\u00e9gek t\u00e9r\u00edt\u00e9se": {}, 
-						"5514. Kik\u00fcldet\u00e9s napid\u00edja": {}, 
-						"5515. Megv\u00e1ltozott munkak\u00e9pess\u00e9g\u0171 munkav\u00e1llal\u00f3k keresetkieg\u00e9sz\u00edt\u00e9se, fizetett seg\u00e9lyek": {}, 
-						"5516. \u00dcd\u00fcl\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {}, 
-						"5517. Lak\u00e1s\u00e9p\u00edt\u00e9sre ny\u00fajtott t\u00e1mogat\u00e1s, alb\u00e9rleti hozz\u00e1j\u00e1rul\u00e1s": {}, 
-						"5518. Jubileumi jutalom, t\u00e1rgyjutalom": {}, 
-						"5519. Sorkatonai vagy polg\u00e1ri szolg\u00e1lat teljes\u00edt\u00e9s\u00e9t k\u00f6vet\u0151en fizetett szem\u00e9lyi alapb\u00e9r": {}
-					}, 
-					"552. J\u00f3l\u00e9ti \u00e9s kultur\u00e1lis k\u00f6lts\u00e9gek": {}, 
-					"559. Egy\u00e9b szem\u00e9lyi jelleg\u0171 kifizet\u00e9sek ": {
-						"5591. Munk\u00e1ltat\u00f3 \u00e1ltal fizetett baleset-, \u00e9let- \u00e9s nyugd\u00edjbiztos\u00edt\u00e1s d\u00edja": {}, 
-						"5592. Munk\u00e1ltat\u00f3 \u00e1ltal \u00f6nk\u00e9ntes p\u00e9nzt\u00e1rba befizetett munk\u00e1ltat\u00f3i tagd\u00edj hozz\u00e1j\u00e1rul\u00e1s": {}, 
-						"5593. Munk\u00e1ltat\u00f3t terhel\u0151 szem\u00e9lyi j\u00f6vedelemad\u00f3": {}, 
-						"5594. Munk\u00e1ltat\u00f3i hozz\u00e1j\u00e1rul\u00e1s a korengedm\u00e9nyes nyugd\u00edj ig\u00e9nybev\u00e9tel\u00e9hez": {}, 
-						"5596. Fizetett szerz\u0151i, \u00edr\u00f3i \u00e9s m\u00e1s jogv\u00e9delmet \u00e9lvez\u0151 munk\u00e1k d\u00edjai \u00e9s ezekkel kapcsolatos k\u00f6zrem\u0171k\u00f6d\u0151i d\u00edjak": {}, 
-						"5597. Fizetett \u00f6szt\u00f6nd\u00edjak": {}, 
-						"5598. Reprezent\u00e1ci\u00f3s k\u00f6lts\u00e9gek, \u00e9tkez\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {}, 
-						"5599. Munk\u00e1ltat\u00f3 \u00e1ltal fizetett mag\u00e1nnyugd\u00edj-p\u00e9nzt\u00e1ri tagd\u00edj kieg\u00e9sz\u00edt\u00e9s, munkav\u00e1llal\u00f3kkal kapcsolatos biztos\u00edt\u00e1si d\u00edjak": {}
-					}
-				}, 
-				"56. B\u00c9RJ\u00c1RUL\u00c9KOK": {
-					"561. Nyugd\u00edjbiztos\u00edt\u00e1si \u00e9s eg\u00e9szs\u00e9gbiztos\u00edt\u00e1si j\u00e1rul\u00e9k ": {}, 
-					"562. Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s": {}, 
-					"563. Munkaad\u00f3i j\u00e1rul\u00e9k": {}, 
-					"564. Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s ": {}, 
-					"569. Egy\u00e9b hozz\u00e1j\u00e1rul\u00e1s ": {}
-				}
-			}, 
-			"57. \u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {
-				"571. Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s ": {
-					"5711. Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s ": {
-						"account_type": "Depreciation"
-					}, 
-					"5712. Kiemelt, kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) eszk\u00f6z\u00f6k terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {}, 
-					"57121. Kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) vagyoni \u00e9rt\u00e9k\u0171 jogok terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {}, 
-					"57122. Kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) szellemi term\u00e9kek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {}, 
-					"57123. Kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) t\u00e1rgyi eszk\u00f6z\u00f6k terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {}
-				}
-			}, 
-			"58. AKTIV\u00c1LT SAJ\u00c1T TELJES\u00cdTM\u00c9NYEK \u00c9RT\u00c9KE": {
-				"581. Saj\u00e1t termel\u00e9s\u0171 k\u00e9szletek \u00e1llom\u00e1nyv\u00e1ltoz\u00e1sa ": {}, 
-				"582. Saj\u00e1t el\u0151\u00e1ll\u00edt\u00e1s\u00fa eszk\u00f6z\u00f6k aktiv\u00e1lt \u00e9rt\u00e9ke": {}, 
-				"589. Aktiv\u00e1lt saj\u00e1t teljes\u00edtm\u00e9nyek \u00e1tvezet\u00e9si sz\u00e1mla": {}
-			},
-			"59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA": {
-				"is_group": 1
-			}, 
-			"root_type": "Expense"
-		}, 
-		"6. SZ\u00c1MLAOSZT\u00c1LY K\u00d6LTS\u00c9GHELYEK, \u00c1LTAL\u00c1NOS K\u00d6LTS\u00c9GEK": {
-			"61. JAV\u00cdT\u00d3-KARBANTART\u00d3 \u00dcZEMEK K\u00d6LTS\u00c9GEI": {}, 
-			"62. SZOLG\u00c1LTAT\u00c1ST V\u00c9GZ\u00d5 \u00dcZEMEK (EGYS\u00c9GEK) K\u00d6LTS\u00c9GEI": {}, 
-			"63. G\u00c9PK\u00d6LTS\u00c9G": {}, 
-			"64-65. \u00dcZEMI IR\u00c1NY\u00cdT\u00c1S \u00c1LTAL\u00c1NOS K\u00d6LTS\u00c9GEI": {}, 
-			"66. K\u00d6ZPONTI IR\u00c1NY\u00cdT\u00c1S \u00c1LTL\u00c1NOS K\u00d6LTS\u00c9GEI": {}, 
-			"67. \u00c9RT\u00c9KES\u00cdT\u00c9SI, FORGALMAZ\u00c1SI K\u00d6LTS\u00c9GEK": {}, 
-			"68. ELK\u00dcL\u00d6N\u00cdTETT EGY\u00c9B \u00c1LTL\u00c1NOS K\u00d6LTS\u00c9GEK": {
-				"681. Alap\u00edt\u00e1s-\u00e1tszervez\u00e9s k\u00f6lts\u00e9gei": {}, 
-				"682. Alap- \u00e9s alkalmazott kutat\u00e1s saj\u00e1t k\u00f6lts\u00e9gei": {}, 
-				"683. V\u00e1llalkoz\u00e1sban adott alap- \u00e9s alkalmazott kutat\u00e1s k\u00f6lts\u00e9gei": {}, 
-				"684. K\u00eds\u00e9rleti fejleszt\u00e9s saj\u00e1t k\u00f6lts\u00e9gei": {}, 
-				"685. V\u00e1llalkoz\u00e1sba adott k\u00eds\u00e9rleti fejleszt\u00e9s k\u00f6lts\u00e9gei": {}, 
-				"686. Kutat\u00e1s-k\u00eds\u00e9rleti fejleszt\u00e9s \u00e1ltal\u00e1nos \u00e9s k\u00f6zvetett k\u00f6lts\u00e9gei": {}, 
-				"687. Kutat\u00e1s-k\u00eds\u00e9rleti fejleszt\u00e9s elsz\u00e1molt \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}, 
-				"688. Garanci\u00e1lis jav\u00edt\u00e1s k\u00f6lts\u00e9gei": {}, 
-				"689. Egy\u00e9b elk\u00fcl\u00f6n\u00edtett k\u00f6lts\u00e9gek": {}
-			}, 
-			"69. K\u00d6LTS\u00c9GHELYEK K\u00d6LTS\u00c9GNEMEK \u00c1TVEZET\u00c9SE": {
-				"691. K\u00f6lts\u00e9ghelyek k\u00f6lts\u00e9geinek \u00e1tvezet\u00e9se": {}
-			}, 
-			"root_type": "Expense"
-		}, 
-		"7. SZ\u00c1MLAOSZT\u00c1LY TEV\u00c9KENYS\u00c9GEKK\u00d6LTS\u00c9GEI": {
-			"is_group": 1, 
-			"root_type": "Expense"
-		}, 
-		"8. SZ\u00c1MLAOSZT\u00c1LY \u00c9RT\u00c9KES\u00cdT\u00c9S ELSZ\u00c1MOLT \u00d6NK\u00d6LTS\u00c9GE \u00c9S R\u00c1FORD\u00cdT\u00c1SOK": {
-			"81-83. SZ\u00c1MLACSOPORTOK (az \u00f6sszk\u00f6lts\u00e9g elj\u00e1r\u00e1ssal k\u00e9sz\u00fcl\u0151 eredm\u00e9ny-kimutat\u00e1shoz)": {
-				"81. ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
-					"811. Anyagk\u00f6lts\u00e9g ": {}, 
-					"812. Ig\u00e9nybe vett szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}, 
-					"813. Egy\u00e9b szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}, 
-					"814. Eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {}, 
-					"815. Eladott (k\u00f6zvet\u00edtett) szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}
-				}, 
-				"82. SZEM\u00c9LYI JELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
-					"821. B\u00e9rk\u00f6lts\u00e9g": {}, 
-					"822. Szem\u00e9lyi jelleg\u0171 egy\u00e9b kifizet\u00e9sek": {}, 
-					"823. B\u00e9rj\u00e1rul\u00e9kok": {}
-				}, 
-				"83. \u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {
-					"831. \u00c9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s ": {}
-				}
-			}, 
-			"81-85. SZ\u00c1MLACSOPORTOK (a forgalmi k\u00f6lts\u00e9g elj\u00e1r\u00e1ssal k\u00e9sz\u00fcl\u0151 eredm\u00e9nykimutat\u00e1shoz)": {
-				"81-82. BELF\u00d6LDI \u00c9RT\u00c9KES\u00cdT\u00c9S K\u00d6ZVETLEN K\u00d6LTS\u00c9GEI": {
-					"811. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s elsz\u00e1molt k\u00f6zvetlen \u00f6nk\u00f6lts\u00e9ge": {
-						"account_type": "Cost of Goods Sold"
-					}, 
-					"812. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {
-						"account_type": "Stock Adjustment"
-					}, 
-					"813. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s eladott (k\u00f6zvet\u00edtett) szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {
-						"account_type": "Expenses Included In Valuation"
-					}
-				}, 
-				"83-84. EXPORT\u00c9RT\u00c9KES\u00cdT\u00c9S K\u00d6ZVETLEN K\u00d6LTS\u00c9GEI": {
-					"831. Export\u00e9rt\u00e9kes\u00edt\u00e9s elsz\u00e1molt k\u00f6zvetlen \u00f6nk\u00f6lts\u00e9ge": {}, 
-					"832. Export\u00e9rt\u00e9kes\u00edt\u00e9s eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {}, 
-					"833. Export\u00e9rt\u00e9kes\u00edt\u00e9s eladott (k\u00f6zvet\u00edtett) szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}
-				}, 
-				"85. \u00c9RT\u00c9KES\u00cdT\u00c9S K\u00d6ZVETETT K\u00d6LTS\u00c9GEI": {
-					"851. \u00c9rt\u00e9kes\u00edt\u00e9si, forgalmaz\u00e1si k\u00f6lts\u00e9gek": {}, 
-					"852. Igazgat\u00e1si k\u00f6lts\u00e9gek": {}, 
-					"853. Egy\u00e9b \u00e1ltal\u00e1nos k\u00f6lts\u00e9gek": {}
-				}
-			}, 
-			"86. EGY\u00c9B R\u00c1FORD\u00cdT\u00c1SOK": {
-				"861. Egy\u00e9b r\u00e1ford\u00edt\u00e1snak min\u0151s\u00fcl\u0151 \u00e9rt\u00e9kes\u00edt\u00e9sek": {
-					"8611. \u00c9rt\u00e9kes\u00edtett immateri\u00e1lis javak, t\u00e1rgyi eszk\u00f6z\u00f6k k\u00f6nyv szerinti \u00e9rt\u00e9ke": {}, 
-					"8612. \u00c9rt\u00e9kes\u00edtett, \u00e1truh\u00e1zott (engedm\u00e9nyezett) k\u00f6vetel\u00e9sek k\u00f6nyv szerinti \u00e9rt\u00e9ke": {}
-				}, 
-				"862. Egy\u00e9b r\u00e1ford\u00edt\u00e1snak min\u0151s\u00fcl\u0151 eszk\u00f6z kivezet\u00e9sek": {
-					"8621. Hi\u00e1nyz\u00f3, megsemmis\u00fclt, kiselejtezett immateri\u00e1lis javak, t\u00e1rgyi eszk\u00f6z\u00f6k nett\u00f3 \u00e9rt\u00e9ke": {}, 
-					"8622. Hi\u00e1nyz\u00f3, megsemmis\u00fclt, \u00e1llom\u00e1nyb\u00f3l kivezetett k\u00e9szletek k\u00f6nyv szerinti \u00e9rt\u00e9ke": {}
-				}, 
-				"863. Behajthatatlan k\u00f6vetel\u00e9sek le\u00edrt \u00f6sszege": {}, 
-				"864. C\u00e9ltartal\u00e9k k\u00e9pz\u00e9s": {
-					"8641. C\u00e9ltartal\u00e9k-k\u00e9pz\u00e9s a v\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gekre": {}, 
-					"8642. C\u00e9ltartal\u00e9k-k\u00e9pz\u00e9s a j\u00f6v\u0151beni k\u00f6lts\u00e9gekre": {}, 
-					"8643. C\u00e9ltartal\u00e9k-k\u00e9pz\u00e9s egy\u00e9b c\u00edmen": {}
-				}, 
-				"865. Ut\u00f3lag adott, nem sz\u00e1ml\u00e1zott engedm\u00e9ny": {}, 
-				"866. Egy\u00e9b r\u00e1ford\u00edt\u00e1sk\u00e9nt elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {
-					"8661. K\u00f6zponti k\u00f6lts\u00e9gvet\u00e9ssel elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {}, 
-					"8662. Helyi \u00f6nkorm\u00e1nyzatokkal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {}, 
-					"8663. Elk\u00fcl\u00f6n\u00edtett \u00e1llami p\u00e9nzalapokkal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {}, 
-					"8664. T\u00e1rsadalombiztos\u00edt\u00e1ssal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {}, 
-					"8665. EU p\u00e9nz\u00fcgyi alapokkal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {}, 
-					"8666. R\u00e1ford\u00edt\u00e1sk\u00e9nt elsz\u00e1molt egy\u00e9b ad\u00f3k \u00e9s ad\u00f3jelleg\u0171 t\u00e9telek": {}
-				}, 
-				"867. Egy\u00e9b r\u00e1ford\u00edt\u00e1sk\u00e9nt elsz\u00e1molt, ad\u00f3nak nem min\u0151s\u00fcl\u0151 kifizet\u00e9sek": {
-					"8671. K\u00e1resem\u00e9nnyel kapcsolatos fizetett, fizetend\u0151 \u00f6sszegek": {}, 
-					"8672. K\u00f6lts\u00e9gek (r\u00e1ford\u00edt\u00e1sok) ellent\u00e9telez\u00e9s\u00e9re visszafizet\u00e9si k\u00f6telezetts\u00e9g n\u00e9lk\u00fcl adott t\u00e1mogat\u00e1s, juttat\u00e1": {}, 
-					"8673. Fejleszt\u00e9si c\u00e9lra, visszafizet\u00e9si k\u00f6telezetts\u00e9g n\u00e9lk\u00fcl adott t\u00e1mogat\u00e1s, juttat\u00e1s": {}, 
-					"8674. Fejleszt\u00e9si c\u00e9lra kapott t\u00e1mogat\u00e1s visszafizetend\u0151 \u00f6sszege": {}, 
-					"8675. Tao \u00e1ltal elismert b\u00edrs\u00e1gok, k\u00f6tb\u00e9rek, k\u00e9sedelmi kamatok, p\u00f3tl\u00e9kok, k\u00e1rt\u00e9r\u00edt\u00e9sek, s\u00e9relemd\u00edjak": {}, 
-					"8676. Tao \u00e1ltal el nem ismert b\u00edrs\u00e1gok, k\u00f6tb\u00e9rek, k\u00e9sedelmi kamatok, p\u00f3tl\u00e9kok, k\u00e1rt\u00e9r\u00edt\u00e9sek, s\u00e9relemd\u00edjak": {}
-				}, 
-				"868. Terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9sek, \u00e9rt\u00e9kveszt\u00e9sek": {
-					"8681. Immateri\u00e1lis javak terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}, 
-					"8682. T\u00e1rgyi eszk\u00f6z\u00f6k terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}, 
-					"8683. K\u00e9szletek \u00e9rt\u00e9kveszt\u00e9se": {}, 
-					"8684. K\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se": {}
-				}, 
-				"869. K\u00fcl\u00f6nf\u00e9le egy\u00e9b r\u00e1ford\u00edt\u00e1sok": {
-					"8691. T\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kpap\u00edrnak vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont.": {}, 
-					"8692. Ellent\u00e9telez\u00e9s n\u00e9lk\u00fcl \u00e1tv\u00e1llalt k\u00f6telezetts\u00e9g szerz\u0151d\u00e9s szerinti \u00f6sszege": {}, 
-					"8693. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl \u00e1tadott, r\u00e9szesed\u00e9snek vagy \u00e9rt\u00e9kpap\u00edrnak nem min\u0151s\u00fcl\u0151 eszk\u00f6z\u00f6k nyilv\u00e1ntart\u00e1s szerinti \u00e9rt\u00e9ke": {}, 
-					"8694. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl ny\u00fajtott szolg\u00e1ltat\u00e1sok beker\u00fcl\u00e9si \u00e9rt\u00e9ke": {}, 
-					"8695. Elengedett k\u00f6vetel\u00e9sek k\u00f6nyv szerinti \u00e9rt\u00e9ke": {}, 
-					"8696. Egy\u00e9b, vagyoncs\u00f6kken\u00e9ssel j\u00e1r\u00f3 r\u00e1ford\u00edt\u00e1sok": {}
-				}
-			}, 
-			"87. P\u00c9NZ\u00dcGYI M\u0170VELETEK R\u00c1FORD\u00cdT\u00c1SAI": {
-				"871. R\u00e9szesed\u00e9sekb\u0151l sz\u00e1rmaz\u00f3 r\u00e1ford\u00edt\u00e1sok, \u00e1rfolyamvesztes\u00e9gek": {}, 
-				"872. Befektetett p\u00e9nz\u00fcgyi eszk\u00f6z\u00f6kb\u0151l (\u00e9rt\u00e9kpap\u00edrokb\u00f3l, k\u00f6lcs\u00f6n\u00f6kb\u0151l) sz\u00e1rmaz\u00f3 r\u00e1ford\u00edt\u00e1sok \u00e1rfolyamvesztes\u00e9gek": {}, 
-				"873. Hitelint\u00e9zetnek fizetend\u0151 kamatok \u00e9s kamatjelleg\u0171 r\u00e1ford\u00edt\u00e1sok": {}, 
-				"874. Nem hitelint\u00e9zetnek fizetend\u0151 kamatok \u00e9s kamatjelleg\u0171 r\u00e1ford\u00edt\u00e1sok": {}, 
-				"875. R\u00e9szesed\u00e9sek, \u00e9rt\u00e9kpap\u00edrok, bankbet\u00e9tek \u00e9rt\u00e9kveszt\u00e9se \u00e9s vissza\u00edr\u00e1sa": {
-					"8751. R\u00e9szesed\u00e9sek, \u00e9rt\u00e9kpap\u00edrok, bankbet\u00e9tek \u00e9rt\u00e9kveszt\u00e9se": {}, 
-					"8752. R\u00e9szesed\u00e9sek, \u00e9rt\u00e9kpap\u00edrok, bankbet\u00e9tek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}
-				}, 
-				"876. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek \u00e1rfolyamvesztes\u00e9gei": {
-					"8761. Deviza- \u00e9s valutak\u00e9szletek forintra \u00e1tv\u00e1lt\u00e1s\u00e1nak \u00e1rfolyamvesztes\u00e9ge": {}, 
-					"8762. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek p\u00e9nz\u00fcgyileg rendezett \u00e1rfolyamvesztes\u00e9ge": {}
-				}, 
-				"877. P\u00e9nz\u00fcgyi m\u0171veletek egy\u00e9b r\u00e1ford\u00edt\u00e1sai": {}, 
-				"878. P\u00e9nz\u00fcgyi rendez\u00e9shez kapcsol\u00f3d\u00f3an adott engedm\u00e9ny": {}, 
-				"879. Egy\u00e9b vagyoncs\u00f6kken\u00e9ssel j\u00e1r\u00f3 p\u00e9nz\u00fcgyi r\u00e1ford\u00edt\u00e1sok": {}
-			}, 
-			"88. RENDK\u00cdV\u00dcLI R\u00c1FORD\u00cdT\u00c1SOK": {
-				"881. T\u00e1rsas\u00e1gba bevitt eszk\u00f6z\u00f6k nyilv\u00e1ntart\u00e1s szerinti \u00e9rt\u00e9ke": {}
-			}, 
-			"89. EREDM\u00c9NYT TERHEL\u0150 AD\u00d3K": {
-				"891. T\u00e1rsas\u00e1gi ad\u00f3": {}, 
-				"892. Egyszer\u0171s\u00edtett v\u00e1llalkoz\u00f3i ad\u00f3": {}, 
-				"893. Kisv\u00e1llalati ad\u00f3": {}, 
-				"899. Eredm\u00e9nyt terhel\u0151 egy\u00e9b ad\u00f3k": {}
-			}, 
-			"root_type": "Expense"
-		}, 
-		"9. SZ\u00c1MLAOSZT\u00c1LY BEV\u00c9TELEK": {
-			"91. BELF\u00d6LDI \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
-				"911. Belf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett saj\u00e1t termel\u00e9s\u0171 k\u00e9szletek \u00e1rbev\u00e9tele": {}, 
-				"912. Belf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett v\u00e1s\u00e1rolt k\u00e9szletek \u00e1rbev\u00e9tele": {}, 
-				"913. Belf\u00f6ldinek ny\u00fajtott szolg\u00e1ltat\u00e1sok \u00e1rbev\u00e9tele": {}, 
-				"918. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9ssel kapcsolatos \u00e1rt\u00e1mogat\u00e1s": {}, 
-				"919. Egy\u00e9b belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
-			}, 
-			"92. EXPORT\u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
-				"921. K\u00fclf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett saj\u00e1t termel\u00e9s\u0171 k\u00e9szletek \u00e1rbev\u00e9tele": {}, 
-				"922. K\u00fclf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett v\u00e1s\u00e1rolt k\u00e9szletek \u00e1rbev\u00e9tele": {}, 
-				"923. K\u00fclf\u00f6ldinek ny\u00fajtott szolg\u00e1ltat\u00e1sok \u00e1rbev\u00e9tele": {}, 
-				"928. K\u00fclf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9ssel kapcsolatos \u00e1rt\u00e1mogat\u00e1s": {}, 
-				"929. Egy\u00e9b k\u00fclf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
-			}, 
-			"96. EGY\u00c9B BEV\u00c9TELEK": {
-				"961. Egy\u00e9b bev\u00e9telnek min\u0151s\u00fcl\u0151 \u00e9rt\u00e9kes\u00edt\u00e9sek": {
-					"9611. \u00c9rt\u00e9kes\u00edtett immateri\u00e1lis javak, t\u00e1rgyi eszk\u00f6z\u00f6k ellen\u00e9rt\u00e9ke": {}, 
-					"9612. \u00c9rt\u00e9kes\u00edtett, \u00e1truh\u00e1zott (engedm\u00e9nyezett) k\u00f6vetel\u00e9sek ellen\u00e9rt\u00e9ke": {}
-				}, 
-				"963. K\u00f6vetel\u00e9s k\u00f6nyv szerinti \u00e9rt\u00e9k\u00e9t meghalad\u00f3an realiz\u00e1lt \u00f6sszeg": {}, 
-				"964. C\u00e9ltartal\u00e9k felold\u00e1s": {
-					"9651. V\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gek fedezet\u00e9re k\u00e9pzett  c\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa   ": {}, 
-					"9652. J\u00f6v\u0151beni k\u00f6lts\u00e9gekre k\u00e9pzett c\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa ": {}, 
-					"9653. Egy\u00e9b c\u00edmen k\u00e9pzett c\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa ": {}
-				}, 
-				"965. Ut\u00f3lag kapott, nem sz\u00e1ml\u00e1zott engedm\u00e9ny": {}, 
-				"966. Ut\u00f3lag kapott, nem sz\u00e1ml\u00e1zott engedm\u00e9ny": {
-					"9661. K\u00f6zponti k\u00f6lts\u00e9gvet\u00e9sb\u0151l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {}, 
-					"9662. Helyi \u00f6nkorm\u00e1nyzatokt\u00f3l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {}, 
-					"9663. Eur\u00f3pai Uni\u00f3t\u00f3l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {}, 
-					"9664. Egy\u00e9b forr\u00e1sb\u00f3l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {}
-				}, 
-				"967. Egy\u00e9b bev\u00e9telk\u00e9nt elsz\u00e1molt p\u00e9nzbev\u00e9telek": {
-					"9671. K\u00e1resem\u00e9nnyel kapcsolatos t\u00e9r\u00edt\u00e9sek": {}, 
-					"9672. K\u00f6lts\u00e9gek (r\u00e1ford\u00edt\u00e1sok) ellent\u00e9telez\u00e9s\u00e9re kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {}, 
-					"9673. Fejleszt\u00e9si c\u00e9lra kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {}, 
-					"9674. Kapott b\u00edrs\u00e1gok, k\u00f6tb\u00e9rek, fekb\u00e9rek, k\u00e9sedelmi kamatok, k\u00e1rt\u00e9r\u00edt\u00e9sek": {}
-				}, 
-				"968. Terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9sek, \u00e9rt\u00e9kveszt\u00e9sek vissza\u00edr\u00e1sa": {
-					"9681. Immateri\u00e1lis javak terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}, 
-					"9682. T\u00e1rgyi eszk\u00f6z\u00f6k terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}, 
-					"9683. K\u00e9szletek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}, 
-					"9684. R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}
-				}, 
-				"969. K\u00fcl\u00f6nf\u00e9le egy\u00e9b bev\u00e9telek": {
-					"is_group": 1
-				}
-			}, 
-			"97. P\u00c9NZ\u00dcGYI M\u0170VELETEK BEV\u00c9TELEI": {
-				"971. R\u00e9szesed\u00e9sekb\u0151l sz\u00e1rmaz\u00f3 bev\u00e9telek, \u00e1rfolyamnyeres\u00e9gek": {}, 
-				"972. Befektetett p\u00e9nz\u00fcgyi eszk\u00f6z\u00f6kb\u0151l (\u00e9rt\u00e9kpap\u00edrokb\u00f3l, k\u00f6lcs\u00f6n\u00f6kb\u0151l) sz\u00e1rmaz\u00f3 bev\u00e9telek, \u00e1rfolyamnyeres\u00e9gek": {}, 
-				"973. Hitelint\u00e9zett\u0151l kapott kamatok \u00e9s kamatjelleg\u0171 bev\u00e9telek": {}, 
-				"974. Nem hitelint\u00e9zett\u0151l kapott kamatok \u00e9s kamatjelleg\u0171 bev\u00e9telek": {}, 
-				"975. Kapott (j\u00e1r\u00f3) osztal\u00e9k \u00e9s r\u00e9szesed\u00e9s": {}, 
-				"976. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek \u00e1rfolyamnyeres\u00e9gei": {
-					"9761. Deviza- \u00e9s valutak\u00e9szletek forintra \u00e1tv\u00e1lt\u00e1s\u00e1nak \u00e1rfolyamnyeres\u00e9ge": {}, 
-					"9762. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek p\u00e9nz\u00fcgyileg rendezett \u00e1rfolyamnyeres\u00e9ge": {}
-				}, 
-				"977. P\u00e9nz\u00fcgyi m\u0171veletek egy\u00e9b bev\u00e9telei": {}, 
-				"978. P\u00e9nz\u00fcgyi rendez\u00e9shez kapcsol\u00f3d\u00f3an kapott engedm\u00e9ny": {}, 
-				"979. Egy\u00e9b vagyonn\u00f6veked\u00e9ssel j\u00e1r\u00f3 p\u00e9nz\u00fcgyi bev\u00e9telek": {}
-			}, 
-			"root_type": "Income"
-		}
-	}
-}

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

@@ -2,686 +2,368 @@
     "country_code": "id", 
     "name": "Indonesia - Chart of Accounts", 
     "tree": {
-        "Aktiva": {
-            "Aktiva Lancar": {
-                "Akun sementara": {
-                    "Pembukaan sementara": {
-                        "account_number": "1171.000", 
-                        "account_type": "Temporary"
-                    }, 
-                    "account_number": "1170.000"
-                }, 
-                "Bank ": {
-                    "Bank Other Currency": {
-                        "account_number": "1122.000", 
-                        "is_group": 1
-                    }, 
-                    "Bank Rupiah": {
-                        "account_number": "1121.000", 
-                        "is_group": 1
-                    }, 
-                    "account_number": "1120.000", 
-                    "account_type": "Bank"
-                }, 
-                "Biaya di Bayar di Muka": {
-                    "Biaya di Bayar di Muka": {
-                        "Biaya di Bayar di Muka": {
-                            "Biaya d Bayar di Muka": {
-                                "account_number": "1151.00111"
-                            }, 
-                            "account_number": "1151.001"
-                        }, 
-                        "account_number": "1151.000"
-                    }, 
-                    "account_number": "1150.000"
-                }, 
-                "Kas": {
-                    "Kas Mata Uang Lain": {
-                        "Kas USD": {
-                            "account_number": "1112.001", 
+        "1000.0000 Aktiva": {
+            "1100.0000 Aktiva Lancar": {
+                "1110.0000 Kas": {
+                    "1111.000 Kas Rupiah": {
+                        "1111.0010 Kas Kecil": {
                             "account_type": "Cash"
                         }, 
-                        "account_number": "1112.000"
-                    }, 
-                    "Kas Rupiah": {
-                        "Kas Besar": {
-                            "account_number": "1111.002", 
+                        "1111.0020 Kas Besar": {
                             "account_type": "Cash"
                         }, 
-                        "Kas Kecil": {
-                            "account_number": "1111.001", 
-                            "account_type": "Cash"
-                        }, 
-                        "account_number": "1111.000", 
                         "account_type": "Cash"
                     }, 
-                    "account_number": "1110.000"
+                    "1112.000 Kas Mata Uang Lain": {
+                        "1112.0010 Kas USD": {
+                            "account_type": "Cash"
+                        }
+                    }
                 }, 
-                "Pendapatan Yang Akan di Terima": {
-                    "Pendapatan Yang di Terima": {
-                        "Pendapatan Yang Akan di Terima": {
-                            "account_number": "1161.001"
+                "1120.000 Bank ": {
+                    "1121.000 Bank Rupiah": {
+                        "1121.0010 Bank 1": {
+                            "account_type": "Bank"
                         }, 
-                        "account_number": "1161.000"
+                        "1121.0020 Bank 2": {
+                            "account_type": "Bank"
+                        }
                     }, 
-                    "account_number": "1160.000"
+                    "1122.000 Bank Other Currency": {
+                        "1122.0010 Bank 1": {
+                            "account_type": "Bank"
+                        }, 
+                        "1122.0020 Bank 2": {
+                            "account_type": "Bank"
+                        }
+                    }, 
+                    "account_type": "Bank"
                 }, 
-                "Persediaan Barang": {
-                    "Persediaan Barang": {
-                        "account_number": "1141.000", 
+                "1130.000 Piutang": {
+                    "1131.000 Piutang Dagang": {
+                        "1131.0010 Piutang Dagang": {
+                            "account_type": "Receivable"
+                        }
+                    }, 
+                    "1132.000 Piutang Lain lain": {
+                        "1132.001 Piutang Lain-lain 1": {
+                            "account_type": "Receivable"
+                        }
+                    }
+                }, 
+                "1140.000 Persediaan Barang": {
+                    "1141.000 Persediaan Barang": {
                         "account_type": "Stock", 
                         "is_group": 1
                     }, 
-                    "Uang Muka Pembelian": {
-                        "Uang Muka Pembelian": {
-                            "account_number": "1142.001", 
+                    "1142.000 Uang Muka Pembelian": {
+                        "1142.001 Uang Muka Pembelian": {
                             "account_type": "Bank"
-                        }, 
-                        "account_number": "1142.000"
-                    }, 
-                    "account_number": "1140.000"
+                        }
+                    }
                 }, 
-                "Piutang": {
-                    "Piutang Dagang": {
-                        "Piutang Dagang": {
-                            "account_number": "1131.0010", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1131.000"
-                    }, 
-                    "Piutang Lain lain": {
-                        "Piutang Lain-lain 1": {
-                            "account_number": "1132.001", 
-                            "account_type": "Receivable"
-                        }, 
-                        "account_number": "1132.000"
-                    }, 
-                    "account_number": "1130.000"
+                "1150.000 Biaya di Bayar di Muka": {
+                    "1151.000 Biaya di Bayar di Muka": {
+                        "1151.001 Biaya di Bayar di Muka": {
+                            "1151.00111 Biaya d Bayar di Muka": {}
+                        }
+                    }
                 }, 
-                "account_number": "1100.000"
+                "1160.000 Pendapatan Yang Akan di Terima": {
+                    "1161.000 Pendapatan Yang di Terima": {
+                        "1161.001 Pendapatan Yang Akan di Terima": {}
+                    }
+                }, 
+                "1170.000 Akun sementara": {
+                    "1171.000 Pembukaan sementara": {
+                        "account_type": "Temporary"
+                    }
+                }
             }, 
-            "Aktiva Tetap": {
-                "Aktiva": {
-                    "Aktiva": {
-                        "Aktiva": {
-                            "account_number": "1211.001", 
+            "1200.000 Aktiva Tetap": {
+                "1210.000 Aktiva": {
+                    "1211.000 Aktiva": {
+                        "1211.001 Aktiva": {
                             "account_type": "Fixed Asset"
-                        }, 
-                        "account_number": "1211.000"
+                        }
                     }, 
-                    "Akumulasi Penyusutan Aktiva": {
-                        "Akumulasi Penyusutan Aktiva": {
-                            "account_number": "1212.001", 
+                    "1212.000 Akumulasi Penyusutan Aktiva": {
+                        "1212.001 Akumulasi Penyusutan Aktiva": {
                             "account_type": "Accumulated Depreciation"
-                        }, 
-                        "account_number": "1212.000"
-                    }, 
-                    "account_number": "1210.000"
+                        }
+                    }
                 }, 
-                "Investasi": {
-                    "Investasi": {
-                        "Deposito": {
-                            "account_number": "1231.300", 
+                "1230.000 Investasi": {
+                    "1231.000 Investasi": {
+                        "1231.001 Investai Saham": {
+                            "1231.0011 Investasi Saham": {}
+                        }, 
+                        "1231.002 Investasi Perumahan": {
+                            "1231.0021 Investasi Perumahan": {}
+                        }, 
+                        "1231.003 Deposito": {
                             "is_group": 1
-                        }, 
-                        "Investasi Saham": {
-                            "Investasi Saham": {
-                                "account_number": "1231.101"
-                            }, 
-                            "account_number": "1231.100"
-                        }, 
-                        "Investasi Perumahan": {
-                            "Investasi Perumahan": {
-                                "account_number": "1231.201"
-                            }, 
-                            "account_number": "1231.200"
-                        }, 
-                        "account_number": "1231.000"
-                    }, 
-                    "account_number": "1230.000"
-                }, 
-                "account_number": "1200.000"
+                        }
+                    }
+                }
             }, 
-            "account_number": "1000.000", 
             "root_type": "Asset"
         }, 
-        "Beban": {
-            "Beban Lain lain": {
-                "Beban Lain lain": {
-                    "Beban Adm Bank": {
-                        "account_number": "5510.001"
-                    }, 
-                    "Beban Bunga Kredit Rekening Koran Bank": {
-                        "account_number": "5510.004"
-                    }, 
-                    "Beban Bunga Pinjaman Pada Pihak Ke 3": {
-                        "account_number": "5510.005"
-                    }, 
-                    "Beban Notaris Dan ADM Kredit Bank": {
-                        "account_number": "5510.003"
-                    }, 
-                    "Beban Pajak Bumi & Bangunan": {
-                        "account_number": "5510.006"
-                    }, 
-                    "Beban Pajak PPN": {
-                        "account_number": "5510.008"
-                    }, 
-                    "Beban Pajak Penghasilan ": {
-                        "account_number": "5510.007"
-                    }, 
-                    "Beban Provisi Pinjaman Bank": {
-                        "account_number": "5510.002"
-                    }, 
-                    "Selisih Kurs": {
-                        "account_number": "5510.010", 
-                        "account_type": "Round Off"
-                    }, 
-                    "Selisih Pembayaran Customer": {
-                        "account_number": "5510.009", 
-                        "account_type": "Round Off"
-                    }, 
-                    "account_number": "5510.000"
-                }, 
-                "account_number": "5500.000"
-            }, 
-            "Beban Langsung": {
-                "Beban Penjualan": {
-                    "Biaya Asuransi Kendaraan Operasional": {
-                        "account_number": "5110.009"
-                    }, 
-                    "Biaya BBM": {
-                        "account_number": "5110.001"
-                    }, 
-                    "Biaya Barang Rusak": {
-                        "account_number": "5110.007"
-                    }, 
-                    "Biaya Bonus, Hadiah, dan Sampel": {
-                        "account_number": "5110.013"
-                    }, 
-                    "Biaya Entertainment dan Pergaulan": {
-                        "account_number": "5110.014"
-                    }, 
-                    "Biaya Kebutuhan Penjualan": {
-                        "account_number": "5110.011"
-                    }, 
-                    "Biaya Kuli": {
-                        "account_number": "5110.005"
-                    }, 
-                    "Biaya Leasing Kendaraan Operasional": {
-                        "account_number": "5110.010"
-                    }, 
-                    "Biaya Parkir": {
-                        "account_number": "5110.003"
-                    }, 
-                    "Biaya Penjualan Lain Lain": {
-                        "account_number": "5110.019"
-                    }, 
-                    "Biaya Perbaikan Kendaraan Operasional": {
-                        "account_number": "5110.008"
-                    }, 
-                    "Biaya Perjalanan Dinas": {
-                        "account_number": "5110.006"
-                    }, 
-                    "Biaya Piutang Tak Tertagih": {
-                        "account_number": "5110.017"
-                    }, 
-                    "Biaya Sample": {
-                        "account_number": "5110.012"
-                    }, 
-                    "Biaya Sewa Gudang": {
-                        "account_number": "5110.015"
-                    }, 
-                    "Biaya Sewa Peralatan Gudang": {
-                        "account_number": "5110.016"
-                    }, 
-                    "Biaya Susut Barang": {
-                        "account_number": "5110.021"
-                    }, 
-                    "Biaya Tol": {
-                        "account_number": "5110.002"
-                    }, 
-                    "Biaya Upah Angkat/Turun Barang": {
-                        "account_number": "5110.004"
-                    }, 
-                    "Penyesuaian Stock": {
-                        "account_number": "5110.020", 
-                        "account_type": "Stock Adjustment"
-                    }, 
-                    "Potongan Supplier": {
-                        "account_number": "5110.018"
-                    }, 
-                    "account_number": "5110.000"
-                }, 
-                "Biaya Gaji & Kesejahteraan Pegawai": {
-                    "Biaya Asuransi Kesehatan Pegawai": {
-                        "account_number": "5120.004"
-                    }, 
-                    "Biaya Gaji & Kesejahteraan Lainnya": {
-                        "account_number": "5120.007"
-                    }, 
-                    "Biaya Gaji Karyawan Harian": {
-                        "account_number": "5120.002"
-                    }, 
-                    "Biaya Gaji Staff & Karyawan Tetap": {
-                        "account_number": "5120.001"
-                    }, 
-                    "Biaya Konsumsi": {
-                        "account_number": "5120.006"
-                    }, 
-                    "Biaya Pengobatan": {
-                        "account_number": "5120.003"
-                    }, 
-                    "Biaya THR, Bonus, dan Komisi": {
-                        "account_number": "5120.005"
-                    }, 
-                    "account_number": "5120.000"
-                }, 
-                "Biaya Kantor & Gudang": {
-                    "Biaya Alat Tulis Kantor": {
-                        "account_number": "5130.005"
-                    }, 
-                    "Biaya Asuransi Bangunan": {
-                        "account_number": "5130.014"
-                    }, 
-                    "Biaya Fotocopy, Photo, Print Out": {
-                        "account_number": "5130.004"
-                    }, 
-                    "Biaya Humas & Pergaulan": {
-                        "account_number": "5130.009"
-                    }, 
-                    "Biaya KTR & GDG Lain Lain": {
-                        "account_number": "5130.018"
-                    }, 
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         }
     }
-}
+}

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

@@ -2,162 +2,158 @@
     "country_code": "in",
     "name": "India - Chart of Accounts",
     "tree": {
-        "Application of Funds (Assets)": {
-            "Current Assets": {
-                "Accounts Receivable": {
-                    "Debtors": {
-                        "account_type": "Receivable"
-                    }
-                },
-                "Bank Accounts": {
-                    "account_type": "Bank",
-                    "is_group": 1
-                },
-                "Cash In Hand": {
-                    "Cash": {
-                        "account_type": "Cash"
-                    },
-                    "account_type": "Cash"
-                },
-                "Loans and Advances (Assets)": {
-                    "is_group": 1
-                },
-                "Securities and Deposits": {
-                    "Earnest Money": {}
-                },
-                "Stock Assets": {
-                    "Stock In Hand": {
-                        "account_type": "Stock"
-                    },
-                    "account_type": "Stock"
-                },
-                "Tax Assets": {
-                    "is_group": 1
-                }
-            },
-            "Fixed Assets": {
-                "Capital Equipments": {
-                    "account_type": "Fixed Asset"
-                },
-                "Electronic Equipments": {
-                    "account_type": "Fixed Asset"
-                },
-                "Furnitures and Fixtures": {
-                    "account_type": "Fixed Asset"
-                },
-                "Office Equipments": {
-                    "account_type": "Fixed Asset"
-                },
-                "Plants and Machineries": {
-                    "account_type": "Fixed Asset"
-                },
-                "Buildings": {
-                    "account_type": "Fixed Asset"
-                },
-                "Accumulated Depreciations": {
-                    "account_type": "Accumulated Depreciation"
-                }
-            },
-            "Investments": {
-                "is_group": 1
-            },
-            "Temporary Accounts": {
-                "Temporary Opening": {
-                    "account_type": "Temporary"
-                }
-            },
-            "root_type": "Asset"
-        },
-        "Expenses": {
-            "Direct Expenses": {
-                "Stock Expenses": {
-                    "Cost of Goods Sold": {
-                        "account_type": "Cost of Goods Sold"
-                    },
-                    "Expenses Included In Valuation": {
-                        "account_type": "Expenses Included In Valuation"
-                    },
-                    "Stock Adjustment": {
-                        "account_type": "Stock Adjustment"
-                    }
-                }
-            },
-            "Indirect Expenses": {
-                "Administrative Expenses": {},
-                "Commission on Sales": {},
-                "Depreciation": {
-                    "account_type": "Depreciation"
-                },
-                "Entertainment Expenses": {},
-                "Freight and Forwarding Charges": {
-                    "account_type": "Chargeable"
-                },
-                "Legal Expenses": {},
-                "Marketing Expenses": {},
-                "Miscellaneous Expenses": {},
-                "Office Maintenance Expenses": {},
-                "Office Rent": {},
-                "Postal Expenses": {},
-                "Print and Stationary": {},
-                "Rounded Off": {
-                    "account_type": "Round Off"
-                },
-                "Salary": {},
-                "Sales Expenses": {},
-                "Telephone Expenses": {},
-                "Travel Expenses": {},
-                "Utility Expenses": {},
-                "Write Off": {},
-                "Exchange Gain/Loss": {},
-                "Gain/Loss on Asset Disposal": {}
-            },
-            "root_type": "Expense"
-        },
-        "Income": {
-            "Direct Income": {
-                "Sales": {
-                    "account_type": "Income Account"
-                },
-                "Service": {
-                    "account_type": "Income Account"
-                },
-                "account_type": "Income Account"
-            },
-            "Indirect Income": {
-                "account_type": "Income Account",
-                "is_group": 1
-            },
-            "root_type": "Income"
-        },
-        "Source of Funds (Liabilities)": {
-            "Capital Account": {
-                "Reserves and Surplus": {},
-                "Shareholders Funds": {}
-            },
-            "Current Liabilities": {
-                "Accounts Payable": {
-                    "Creditors": {
-                        "account_type": "Payable"
-                    },
-                    "Payroll Payable": {}
-                },
-                "Stock Liabilities": {
-                    "Stock Received But Not Billed": {
-                        "account_type": "Stock Received But Not Billed"
-                    }
-                },
-                "Duties and Taxes": {
-                    "TDS": {
-                        "account_type": "Tax"
-                    }
-                },
-                "Loans (Liabilities)": {
-                    "Secured Loans": {},
-                    "Unsecured Loans": {},
-                    "Bank Overdraft Account": {}
-                }
-            },
-            "root_type": "Liability"
-        }
-    }
+	    "Application of Funds (Assets)": {
+	        "Current Assets": {
+	            "Accounts Receivable": {
+	                "Debtors": {
+	                    "account_type": "Receivable"
+	                }
+	            },
+	            "Bank Accounts": {
+	                "account_type": "Bank",
+					"is_group": 1
+	            },
+	            "Cash In Hand": {
+	                "Cash": {
+	                    "account_type": "Cash"
+	                },
+	                "account_type": "Cash"
+	            },
+	            "Loans and Advances (Assets)": {
+	            	"is_group": 1
+	            },
+	            "Securities and Deposits": {
+	                "Earnest Money": {}
+	            },
+	            "Stock Assets": {
+	                "account_type": "Stock",
+					"is_group": 1
+	            },
+	            "Tax Assets": {
+					"is_group": 1
+				}
+	        },
+	        "Fixed Assets": {
+	            "Capital Equipments": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Electronic Equipments": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Furnitures and Fixtures": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Office Equipments": {
+	                "account_type": "Fixed Asset"
+	            },
+	            "Plants and Machineries": {
+	                "account_type": "Fixed Asset"
+	            },
+				"Buildings": {
+					"account_type": "Fixed Asset"
+				},
+				"Accumulated Depreciations": {
+					"account_type": "Accumulated Depreciation"
+				}
+	        },
+	        "Investments": {
+	        	"is_group": 1
+	        },
+	        "Temporary Accounts": {
+	            "Temporary Opening": {
+	            	"account_type": "Temporary"
+	            }
+	        },
+			"root_type": "Asset"
+	    },
+	    "Expenses": {
+	        "Direct Expenses": {
+	            "Stock Expenses": {
+	                "Cost of Goods Sold": {
+	                    "account_type": "Cost of Goods Sold"
+	                },
+	                "Expenses Included In Valuation": {
+	                    "account_type": "Expenses Included In Valuation"
+	                },
+	                "Stock Adjustment": {
+	                    "account_type": "Stock Adjustment"
+	                }
+	            }
+	        },
+	        "Indirect Expenses": {
+	            "Administrative Expenses": {},
+	            "Commission on Sales": {},
+	            "Depreciation": {
+	                "account_type": "Depreciation"
+	            },
+	            "Entertainment Expenses": {},
+	            "Freight and Forwarding Charges": {
+	                "account_type": "Chargeable"
+	            },
+	            "Legal Expenses": {},
+	            "Marketing Expenses": {},
+	            "Miscellaneous Expenses": {},
+	            "Office Maintenance Expenses": {},
+	            "Office Rent": {},
+	            "Postal Expenses": {},
+	            "Print and Stationary": {},
+	            "Rounded Off": {
+	                "account_type": "Round Off"
+	            },
+	            "Salary": {},
+	            "Sales Expenses": {},
+	            "Telephone Expenses": {},
+	            "Travel Expenses": {},
+	            "Utility Expenses": {},
+				"Write Off": {},
+				"Exchange Gain/Loss": {},
+				"Gain/Loss on Asset Disposal": {}
+	        },
+			"root_type": "Expense"
+	    },
+	    "Income": {
+	        "Direct Income": {
+	            "Sales": {
+	                "account_type": "Income Account"
+	            },
+	            "Service": {
+	                "account_type": "Income Account"
+	            },
+	            "account_type": "Income Account"
+	        },
+	        "Indirect Income": {
+	            "account_type": "Income Account",
+				"is_group": 1
+	        },
+			"root_type": "Income"
+	    },
+	    "Source of Funds (Liabilities)": {
+	        "Capital Account": {
+	            "Reserves and Surplus": {},
+	            "Shareholders Funds": {}
+	        },
+	        "Current Liabilities": {
+			    "Accounts Payable": {
+			        "Creditors": {
+			            "account_type": "Payable"
+			        }
+			    },
+			    "Stock Liabilities": {
+				    "Stock Received But Not Billed": {
+				        "account_type": "Stock Received But Not Billed"
+				    }
+			    },
+				"Duties and Taxes": {
+					"account_type": "Tax",
+					"is_group": 1
+				},
+				"Loans (Liabilities)": {
+					"Secured Loans": {},
+					"Unsecured Loans": {},
+					"Bank Overdraft Account": {}
+				}
+	        },
+			"root_type": "Liability"
+		}
+	}
 }

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

@@ -40,9 +40,11 @@
                     "Rental Deposits": {}
                 }, 
                 "Stock Assets": {
-                    "Stock in Hand": {
-                        "account_type": "Stock"
-                    }
+                    "All Warehouses": {
+                        "account_type": "Stock", 
+                        "is_group": 1
+                    }, 
+                    "account_type": "Stock"
                 }, 
                 "Tax Assets": {
                     "GST-Input": {}
@@ -263,8 +265,7 @@
                 "Accounts Payable": {
                     "Creditors": {
                         "account_type": "Payable"
-                    },
-					"Payroll Payable": {}
+                    }
                 }, 
                 "Duties and Taxes": {
                     "Deferred Tax Liabilities-Current": {}, 

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

@@ -40,9 +40,8 @@
 					"Rental Deposits": {}
 				},
 				"Stock Assets": {
-                    "Stock in Hand": {
-                        "account_type": "Stock"
-                    }
+					"account_type": "Stock",
+					"is_group": 1
 				},
 				"Tax Assets": {
 					"GST-Input": {}
@@ -143,8 +142,7 @@
 				"Accounts Payable": {
 					"Creditors":{
 						"account_type": "Payable"
-					},
-					"Payroll Payable": {}
+					}
 			 	},
 			 	"Duties and Taxes": {
 					"account_type": "Tax",

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)"): {
@@ -26,17 +24,14 @@ def get():
 	                "account_type": "Cash"
 	            },
 	            _("Loans and Advances (Assets)"): {
-                    	_("Employee Advances"): {
-                    	},
+	            	"is_group": 1
 	            },
 	            _("Securities and Deposits"): {
 	                _("Earnest Money"): {}
 	            },
 	            _("Stock Assets"): {
-	                _("Stock In Hand"): {
-	                    "account_type": "Stock"
-	                },
 	                "account_type": "Stock",
+					"is_group": 1
 	            },
 	            _("Tax Assets"): {
 					"is_group": 1
@@ -66,10 +61,7 @@ def get():
 				},
 	            _("Accumulated Depreciation"): {
 	            	"account_type": "Accumulated Depreciation"
-	            },
-                _("CWIP Account"): {
-                    "account_type": "Capital Work in Progress",
-                }
+	            }
 	        },
 	        _("Investments"): {
 	        	"is_group": 1
@@ -87,9 +79,6 @@ def get():
 	                _("Cost of Goods Sold"): {
 	                    "account_type": "Cost of Goods Sold"
 	                },
-                    _("Expenses Included In Asset Valuation"): {
-                        "account_type": "Expenses Included In Asset Valuation"
-                    },
 	                _("Expenses Included In Valuation"): {
 	                    "account_type": "Expenses Included In Valuation"
 	                },
@@ -118,7 +107,7 @@ def get():
 	            _("Office Maintenance Expenses"): {},
 	            _("Office Rent"): {},
 	            _("Postal Expenses"): {},
-	            _("Print and Stationery"): {},
+	            _("Print and Stationary"): {},
 	            _("Round Off"): {
 	                "account_type": "Round Off"
 	            },
@@ -148,16 +137,12 @@ def get():
 			    _("Accounts Payable"): {
 			        _("Creditors"): {
 			            "account_type": "Payable"
-			        },
-			        _("Payroll Payable"): {},
+			        }
 			    },
 			    _("Stock Liabilities"): {
 				    _("Stock Received But Not Billed"): {
 				        "account_type": "Stock Received But Not Billed"
 				    },
-                    _("Asset Received But Not Billed"): {
-                        "account_type": "Asset Received But Not Billed"
-                    }
 			    },
 				_("Duties and Taxes"): {
 					"account_type": "Tax",

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

@@ -1,294 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-from frappe import _
-
-
-def get():
-    return {
-        _("Application of Funds (Assets)"): {
-            _("Current Assets"): {
-                _("Accounts Receivable"): {
-                    _("Debtors"): {
-                        "account_type": "Receivable",
-                        "account_number": "1310"
-                    },
-                    "account_number": "1300"
-                },
-                _("Bank Accounts"): {
-                    "account_type": "Bank",
-                    "is_group": 1,
-                    "account_number": "1200"
-                },
-                _("Cash In Hand"): {
-                    _("Cash"): {
-                        "account_type": "Cash",
-                        "account_number": "1110"
-                    },
-                    "account_type": "Cash",
-                    "account_number": "1100"
-                },
-                _("Loans and Advances (Assets)"): {
-                    _("Employee Advances"): {
-                        "account_number": "1610"
-                    },
-                    "account_number": "1600"
-                },
-                _("Securities and Deposits"): {
-                    _("Earnest Money"): {
-                        "account_number": "1651"
-                    },
-                    "account_number": "1650"
-                },
-                _("Stock Assets"): {
-                    _("Stock In Hand"): {
-                        "account_type": "Stock",
-                        "account_number": "1410"
-                    },
-                    "account_type": "Stock",
-                    "account_number": "1400"
-                },
-                _("Tax Assets"): {
-                    "is_group": 1,
-                    "account_number": "1500"
-                },
-                "account_number": "1100-1600"
-            },
-            _("Fixed Assets"): {
-                _("Capital Equipments"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1710"
-                },
-                _("Electronic Equipments"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1720"
-                },
-                _("Furnitures and Fixtures"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1730"
-                },
-                _("Office Equipments"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1740"
-                },
-                _("Plants and Machineries"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1750"
-                },
-                _("Buildings"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1760"
-                },
-                _("Softwares"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1770"
-                },
-                _("Accumulated Depreciation"): {
-                    "account_type": "Accumulated Depreciation",
-                    "account_number": "1780"
-                },
-                _("CWIP Account"): {
-                    "account_type": "Capital Work in Progress",
-                    "account_number": "1790"
-                },
-                "account_number": "1700"
-            },
-            _("Investments"): {
-                "is_group": 1,
-                "account_number": "1800"
-            },
-            _("Temporary Accounts"): {
-                _("Temporary Opening"): {
-                    "account_type": "Temporary",
-                    "account_number": "1910"
-                },
-                "account_number": "1900"
-            },
-            "root_type": "Asset",
-            "account_number": "1000"
-        },
-        _("Expenses"): {
-            _("Direct Expenses"): {
-                _("Stock Expenses"): {
-                    _("Cost of Goods Sold"): {
-                        "account_type": "Cost of Goods Sold",
-                        "account_number": "5111"
-                    },
-                    _("Expenses Included In Asset Valuation"): {
-                        "account_type": "Expenses Included In Asset Valuation",
-                        "account_number": "5112"
-                    },
-                    _("Expenses Included In Valuation"): {
-                        "account_type": "Expenses Included In Valuation",
-                        "account_number": "5118"
-                    },
-                    _("Stock Adjustment"): {
-                        "account_type": "Stock Adjustment",
-                        "account_number": "5119"
-                    },
-                    "account_number": "5110"
-                },
-                "account_number": "5100"
-            },
-            _("Indirect Expenses"): {
-                _("Administrative Expenses"): {
-                    "account_number": "5201"
-                },
-                _("Commission on Sales"): {
-                    "account_number": "5202"
-                },
-                _("Depreciation"): {
-                    "account_type": "Depreciation",
-                    "account_number": "5203"
-                },
-                _("Entertainment Expenses"): {
-                    "account_number": "5204"
-                },
-                _("Freight and Forwarding Charges"): {
-                    "account_type": "Chargeable",
-                    "account_number": "5205"
-                },
-                _("Legal Expenses"): {
-                    "account_number": "5206"
-                },
-                _("Marketing Expenses"): {
-                    "account_type": "Chargeable",
-                    "account_number": "5207"
-                },
-                _("Office Maintenance Expenses"): {
-                    "account_number": "5208"
-                },
-                _("Office Rent"): {
-                    "account_number": "5209"
-                },
-                _("Postal Expenses"): {
-                    "account_number": "5210"
-                },
-                _("Print and Stationery"): {
-                    "account_number": "5211"
-                },
-                _("Round Off"): {
-                    "account_type": "Round Off",
-                    "account_number": "5212"
-                },
-                _("Salary"): {
-                    "account_number": "5213"
-                },
-                _("Sales Expenses"): {
-                    "account_number": "5214"
-                },
-                _("Telephone Expenses"): {
-                    "account_number": "5215"
-                },
-                _("Travel Expenses"): {
-                    "account_number": "5216"
-                },
-                _("Utility Expenses"): {
-                    "account_number": "5217"
-                },
-                _("Write Off"): {
-                    "account_number": "5218"
-                },
-                _("Exchange Gain/Loss"): {
-                    "account_number": "5219"
-                },
-                _("Gain/Loss on Asset Disposal"): {
-                    "account_number": "5220"
-                },
-                _("Miscellaneous Expenses"): {
-                    "account_type": "Chargeable",
-                    "account_number": "5221"
-                },
-                "account_number": "5200"
-            },
-            "root_type": "Expense",
-            "account_number": "5000"
-        },
-        _("Income"): {
-            _("Direct Income"): {
-                _("Sales"): {
-                    "account_number": "4110"
-                },
-                _("Service"): {
-                    "account_number": "4120"
-                },
-                "account_number": "4100"
-            },
-            _("Indirect Income"): {
-                "is_group": 1,
-                "account_number": "4200"
-            },
-            "root_type": "Income",
-            "account_number": "4000"
-        },
-        _("Source of Funds (Liabilities)"): {
-            _("Current Liabilities"): {
-                _("Accounts Payable"): {
-                    _("Creditors"): {
-                        "account_type": "Payable",
-                        "account_number": "2110"
-                    },
-                    _("Payroll Payable"): {
-                        "account_number": "2120"
-                    },
-                    "account_number": "2100"
-                },
-                _("Stock Liabilities"): {
-                    _("Stock Received But Not Billed"): {
-                        "account_type": "Stock Received But Not Billed",
-                        "account_number": "2210"
-                    },
-                    _("Asset Received But Not Billed"): {
-                        "account_type": "Asset Received But Not Billed",
-                        "account_number": "2211"
-                    },
-                    "account_number": "2200"
-                },
-                _("Duties and Taxes"): {
-                    _("TDS Payable"): {
-                        "account_number": "2310"
-                    },
-                    "account_type": "Tax",
-                    "is_group": 1,
-                    "account_number": "2300"
-                },
-                _("Loans (Liabilities)"): {
-                    _("Secured Loans"): {
-                        "account_number": "2410"
-                    },
-                    _("Unsecured Loans"): {
-                        "account_number": "2420"
-                    },
-                    _("Bank Overdraft Account"): {
-                        "account_number": "2430"
-                    },
-                    "account_number": "2400"
-                },
-                "account_number": "2100-2400"
-            },
-            "root_type": "Liability",
-            "account_number": "2000"
-        },
-        _("Equity"): {
-            _("Capital Stock"): {
-                "account_type": "Equity",
-                "account_number": "3100"
-            },
-            _("Dividends Paid"): {
-                "account_type": "Equity",
-                "account_number": "3200"
-            },
-            _("Opening Balance Equity"): {
-                "account_type": "Equity",
-                "account_number": "3300"
-            },
-            _("Retained Earnings"): {
-                "account_type": "Equity",
-                "account_number": "3400"
-            },
-            "root_type": "Equity",
-            "account_number": "3000"
-        }
-    }

erpnext/accounts/doctype/account/test_account.py

@@ -2,181 +2,9 @@
 # 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
-
-
-class TestAccount(unittest.TestCase):
-	def test_rename_account(self):
-		if not frappe.db.exists("Account", "1210 - Debtors - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Debtors"
-			acc.parent_account = "Accounts Receivable - _TC"
-			acc.account_number = "1210"
-			acc.company = "_Test Company"
-			acc.insert()
-
-		account_number, account_name = frappe.db.get_value("Account", "1210 - Debtors - _TC",
-			["account_number", "account_name"])
-		self.assertEqual(account_number, "1210")
-		self.assertEqual(account_name, "Debtors")
-
-		new_account_number = "1211-11-4 - 6 - "
-		new_account_name = "Debtors 1 - Test - "
-
-		update_account_number("1210 - Debtors - _TC", new_account_name, new_account_number)
-
-		new_acc = frappe.db.get_value("Account", "1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
-			["account_name", "account_number"], as_dict=1)
-
-		self.assertEqual(new_acc.account_name, "Debtors 1 - Test -")
-		self.assertEqual(new_acc.account_number, "1211-11-4 - 6 -")
-
-		frappe.delete_doc("Account", "1211-11-4 - 6 - Debtors 1 - Test - - _TC")
-
-	def test_merge_account(self):
-		if not frappe.db.exists("Account", "Current Assets - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Current Assets"
-			acc.is_group = 1
-			acc.parent_account = "Application of Funds (Assets) - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Securities and Deposits - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Securities and Deposits"
-			acc.parent_account = "Current Assets - _TC"
-			acc.is_group = 1
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Earnest Money - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Earnest Money"
-			acc.parent_account = "Securities and Deposits - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Cash In Hand - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Cash In Hand"
-			acc.is_group = 1
-			acc.parent_account = "Current Assets - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		if not frappe.db.exists("Account", "Accumulated Depreciation - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Accumulated Depreciation"
-			acc.parent_account = "Fixed Assets - _TC"
-			acc.company = "_Test Company"
-			acc.account_type = "Accumulated Depreciation"
-			acc.insert()
-
-		doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
-		parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
-
-		self.assertEqual(parent, "Securities and Deposits - _TC")
-
-		merge_account("Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company)
-		parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
-
-		# Parent account of the child account changes after merging
-		self.assertEqual(parent, "Cash In Hand - _TC")
-
-		# Old account doesn't exist after merging
-		self.assertFalse(frappe.db.exists("Account", "Securities and Deposits - _TC"))
-
-		doc = frappe.get_doc("Account", "Current Assets - _TC")
-
-		# Raise error as is_group property doesn't match
-		self.assertRaises(frappe.ValidationError, merge_account, "Current Assets - _TC",\
-			"Accumulated Depreciation - _TC", doc.is_group, doc.root_type, doc.company)
-
-		doc = frappe.get_doc("Account", "Capital Stock - _TC")
-
-		# Raise error as root_type property doesn't match
-		self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
-			"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
-
-	def test_account_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Sync Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		acc_tc_4 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 4"})
-		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 5"})
-		self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
-		self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
-
-	def test_add_account_to_a_group(self):
-		frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 1)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Group Account"
-		acc.parent_account = "Office Rent - _TC3"
-		acc.company = "_Test Company 3"
-		self.assertRaises(frappe.ValidationError, acc.insert)
-
-		frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 0)
-
-	def test_account_rename_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Rename Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		# Rename account in parent company
-		update_account_number(acc.name, "Test Rename Sync Account", "1234")
-
-		# Check if renamed in children
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 4", "account_number": "1234"}))
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 5", "account_number": "1234"}))
-
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC3")
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC5")
-
-	def test_child_company_account_rename_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Group Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.is_group = 1
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 4"}))
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 5"}))
-
-		# Try renaming child company account
-		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Group Account", "company": "_Test Company 5"})
-		self.assertRaises(frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account")
-
-		# Rename child company account with allow_account_creation_against_child_company enabled
-		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 1)
-
-		update_account_number(acc_tc_5, "Test Modified Account")
-		self.assertTrue(frappe.db.exists("Account", {'name': "Test Modified Account - _TC5", "company": "_Test Company 5"}))
-
-		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 0)
-
-		to_delete = ["Test Group Account - _TC3", "Test Group Account - _TC4", "Test Modified Account - _TC5"]
-		for doc in to_delete:
-			frappe.delete_doc("Account", doc)
-
-
-def _make_test_records(verbose=None):
+def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
 
 	accounts = [
@@ -191,7 +19,6 @@ def _make_test_records(verbose=None):
 		["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None],
 		["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
 		["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None],
-		["_Test Employee Advance", "Current Liabilities", 0, None, None],
 
 		["_Test Account Tax Assets", "Current Assets", 1, None, None],
 		["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None],
@@ -208,14 +35,12 @@ def _make_test_records(verbose=None):
 		["_Test Write Off", "Indirect Expenses", 0, None, None],
 		["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],
 
-		["_Test Account Sales", "Direct Income", 0, None, None],
-
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
-
+		
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
-		["_Test Accumulated Depreciations", "Current Assets", 0, "Accumulated Depreciation", None],
+		["_Test Accumulated Depreciations", "Current Assets", 0, None, None],
 		["_Test Depreciations", "Expenses", 0, None, None],
 		["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],
 
@@ -226,7 +51,7 @@ def _make_test_records(verbose=None):
 		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]
 	]
 
-	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"], ["_Test Company with perpetual inventory", "TCP1"]]:
+	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
 		test_objects = make_test_objects("Account", [{
 				"doctype": "Account",
 				"account_name": account_name,
@@ -238,29 +63,3 @@ def _make_test_records(verbose=None):
 			} for account_name, parent_account, is_group, account_type, currency in accounts])
 
 	return test_objects
-
-def get_inventory_account(company, warehouse=None):
-	account = None
-	if warehouse:
-		account = get_warehouse_account(frappe.get_doc("Warehouse", warehouse))
-	else:
-		account = get_company_default_inventory_account(company)
-
-	return account
-
-def create_account(**kwargs):
-	account = frappe.db.get_value("Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")})
-	if account:
-		return account
-	else:
-		account = frappe.get_doc(dict(
-			doctype = "Account",
-			account_name = kwargs.get('account_name'),
-			account_type = kwargs.get('account_type'),
-			parent_account = kwargs.get('parent_account'),
-			company = kwargs.get('company'),
-			account_currency = kwargs.get('account_currency')
-		))
-
-		account.save()
-		return account.name