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

* fix: 'get_additonal_costs' is not defined

* fix: Re-added get_items on Work order change.

.editorconfig

@@ -1,21 +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,*.vue,*.css,*.scss,*.html}]
-indent_style = tab
-indent_size = 4
-max_line_length = 110
-
-# JSON files - mostly doctype schema files
-[{*.json}]
-insert_final_newline = false
-indent_style = space
-indent_size = 2

.eslintrc

@@ -2,32 +2,59 @@
 	"env": {
 		"browser": true,
 		"node": true,
-		"es2022": true
+		"es6": true
 	},
 	"parserOptions": {
+		"ecmaVersion": 6,
 		"sourceType": "module"
 	},
 	"extends": "eslint:recommended",
 	"rules": {
-		"indent": "off",
-		"brace-style": "off",
-		"no-mixed-spaces-and-tabs": "off",
-		"no-useless-escape": "off",
-		"space-unary-ops": ["error", { "words": true }],
-		"linebreak-style": "off",
-		"quotes": ["off"],
-		"semi": "off",
-		"camelcase": "off",
-		"no-unused-vars": "off",
-		"no-console": ["warn"],
-		"no-extra-boolean-cast": ["off"],
-		"no-control-regex": ["off"]
+		"indent": [
+			"error",
+			"tab",
+			{ "SwitchCase": 1 }
+		],
+		"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"
+		],
+		"spaced-comment": [
+			"warn"
+		],
+		"no-trailing-spaces": [
+			"warn"
+		]
 	},
 	"root": true,
 	"globals": {
 		"frappe": true,
 		"Vue": true,
-		"SetVueGlobals": true,
 		"erpnext": true,
 		"hub": true,
 		"$": true,
@@ -59,15 +86,12 @@
 		"cur_page": true,
 		"cur_list": true,
 		"cur_tree": true,
-		"cur_pos": true,
 		"msg_dialog": true,
 		"is_null": true,
 		"in_list": true,
 		"has_common": true,
-		"posthog": true,
 		"has_words": true,
 		"validate_email": true,
-		"open_web_template_values_editor": true,
 		"get_number_format": true,
 		"format_number": true,
 		"format_currency": true,
@@ -116,15 +140,9 @@
 		"Chart": true,
 		"Cypress": true,
 		"cy": true,
-		"describe": true,
-		"expect": true,
 		"it": true,
 		"context": true,
 		"before": true,
-		"beforeEach": true,
-		"onScan": true,
-		"extend_cscript": true,
-		"localforage": true,
-		"Plaid": true
+		"beforeEach": true
 	}
 }

.flake8

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

.git-blame-ignore-revs

@@ -1,40 +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
-
-# Replace use of Class.extend with native JS class
-1fe891b287a1b3f225d29ee3d07e7b1824aba9e7
-
-# This commit just changes spaces to tabs for indentation in some files
-5f473611bd6ed57703716244a054d3fb5ba9cd23
-
-# Whitespace fix throughout codebase
-4551d7d6029b6f587f6c99d4f8df5519241c6a86
-b147b85e6ac19a9220cd1e2958a6ebd99373283a
-
-# sort and cleanup imports
-915b34391c2066dfc83e60a5813c5a877cebe7ac
-
-# removing six compatibility layer
-8fe5feb6a4372bf5f2dfaf65fca41bbcc25c8ce7
-
-# bulk format python code with black
-494bd9ef78313436f0424b918f200dab8fc7c20b
-
-# bulk format python code with black
-baec607ff5905b1c67531096a9cf50ec7ff00a5d
-
-# bulk refactor with sourcery
-eb9ee3f79b94e594fc6dfa4f6514580e125eee8c
-
-# js formatting
-ec74a5e56617bbd76ac402451468fd4668af543d
-
-# ruff formatting
-a308792ee7fda18a681e9181f4fd00b36385bc23

.github/CONTRIBUTING.md

@@ -23,7 +23,7 @@ If your issue is not clear or does not meet the guidelines, then it will be clos
 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 issues. Try adding annotations or using LiceCAP to take a screencast in `gif`.
+1. **Screenshots:** Screenshots are a great way of communicating the issues. Try adding annotations or using LiceCAP to take a screencast in `gif`.
 
 ### Feature Request Guidelines
 

.github/ISSUE_TEMPLATE/bug_report.md

@@ -0,0 +1,47 @@
+---
+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/bug_report.yaml

@@ -1,89 +0,0 @@
-name: Bug Report
-description: Report a bug encountered while using ERPNext
-labels: ["bug"]
-
-body:
-  - type: markdown
-    attributes:
-      value: |
-        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 [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.erpnext.com)
-            - For documentation issues, propose edit on [documentation site](https://docs.erpnext.com/) directly.
-        2. 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.
-        3. If you think you know what the reason for the bug is, share it with us. Maybe put in a PR 😉
-
-  - type: textarea
-    id: bug-info
-    attributes:
-      label: Information about bug
-      description: Also tell us, what did you expect to happen?
-      placeholder: Please provide as much information as possible.
-    validations:
-      required: true
-
-  - type: dropdown
-    id: module
-    attributes:
-      label: Module
-      description: Select affected module of ERPNext.
-      multiple: true
-      options:
-        - accounts
-        - stock
-        - buying
-        - selling
-        - ecommerce
-        - manufacturing
-        - HR
-        - projects
-        - support
-        - CRM
-        - assets
-        - integrations
-        - quality
-        - regional
-        - portal
-        - agriculture
-        - education
-        - non-profit
-        - other
-    validations:
-      required: true
-
-  - type: textarea
-    id: exact-version
-    attributes:
-      label: Version
-      description: Share exact version number of Frappe and ERPNext you are using.
-      placeholder: |
-        Frappe version -
-        ERPNext Verion -
-    validations:
-      required: true
-
-  - type: dropdown
-    id: install-method
-    attributes:
-      label: Installation method
-      options:
-        - docker
-        - easy-install
-        - manual install
-        - FrappeCloud
-    validations:
-      required: false
-
-  - type: textarea
-    id: logs
-    attributes:
-      label: Relevant log output / Stack trace / Full Error Message.
-      description: Please copy and paste any relevant log output. This will be automatically formatted.
-      render: shell
-
-  - type: markdown
-    attributes:
-      value: |
-        By submitting this issue, you agree to follow our [Code of Conduct](https://github.com/frappe/erpnext/blob/develop/CODE_OF_CONDUCT.md)

.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

@@ -1,10 +1,7 @@
 ---
 name: Feature request
 about: Suggest an idea to improve ERPNext
-title: ''
 labels: feature-request
-assignees: ''
-
 ---
 
 <!--
@@ -12,18 +9,10 @@ Welcome to ERPNext issue tracker! Before creating an issue, please heed the foll
 
 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.
-
-
-Please keep in mind that we get many many requests and we can't possibly work on all of them, we prioritize development based on the goals of the product and organization. Feature requests are still welcome as it helps us in research when we do decide to work on the requested feature. 
-
-If you're in urgent need to a feature, please try the following channels to get paid developments done quickly:
-1. Certified ERPNext partners: https://erpnext.com/partners 
-2. Developer community on ERPNext forums: https://discuss.erpnext.com/c/developers/5 
-3. Telegram group for ERPNext/Frappe development work: https://t.me/erpnext_opps 
-
+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.**

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

@@ -0,0 +1,17 @@
+---
+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
+
+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/helper/.flake8_strict

@@ -1,74 +0,0 @@
-[flake8]
-ignore =
-    B007,
-    B009,
-    B010,
-    B950,
-    E101,
-    E111,
-    E114,
-    E116,
-    E117,
-    E121,
-    E122,
-    E123,
-    E124,
-    E125,
-    E126,
-    E127,
-    E128,
-    E131,
-    E201,
-    E202,
-    E203,
-    E211,
-    E221,
-    E222,
-    E223,
-    E224,
-    E225,
-    E226,
-    E228,
-    E231,
-    E241,
-    E242,
-    E251,
-    E261,
-    E262,
-    E265,
-    E266,
-    E271,
-    E272,
-    E273,
-    E274,
-    E301,
-    E302,
-    E303,
-    E305,
-    E306,
-    E402,
-    E501,
-    E502,
-    E701,
-    E702,
-    E703,
-    E741,
-    F403,
-    W191,
-    W291,
-    W292,
-    W293,
-    W391,
-    W503,
-    W504,
-    E711,
-    E129,
-    F841,
-    E713,
-    E712,
-    B023,
-    B028
-
-
-max-line-length = 200
-exclude=.github/helper/semgrep_rules,test_*.py

.github/helper/documentation.py

@@ -1,64 +0,0 @@
-import sys
-from urllib.parse import urlparse
-
-import requests
-
-WEBSITE_REPOS = [
-	"erpnext_com",
-	"frappe_io",
-]
-
-DOCUMENTATION_DOMAINS = [
-	"docs.erpnext.com",
-	"frappeframework.com",
-]
-
-
-def is_valid_url(url: str) -> bool:
-	parts = urlparse(url)
-	return all((parts.scheme, parts.netloc, parts.path))
-
-
-def is_documentation_link(word: str) -> bool:
-	if not word.startswith("http") or not is_valid_url(word):
-		return False
-
-	parsed_url = urlparse(word)
-	if parsed_url.netloc in DOCUMENTATION_DOMAINS:
-		return True
-
-	if parsed_url.netloc == "github.com":
-		parts = parsed_url.path.split("/")
-		if len(parts) == 5 and parts[1] == "frappe" and parts[2] in WEBSITE_REPOS:
-			return True
-
-	return False
-
-
-def contains_documentation_link(body: str) -> bool:
-	return any(is_documentation_link(word) for line in body.splitlines() for word in line.split())
-
-
-def check_pull_request(number: str) -> "tuple[int, str]":
-	response = requests.get(f"https://api.github.com/repos/frappe/erpnext/pulls/{number}")
-	if not response.ok:
-		return 1, "Pull Request Not Found! ⚠️"
-
-	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 not title.startswith("feat") or not head_sha or "no-docs" in body or "backport" in body:
-		return 0, "Skipping documentation checks... 🏃"
-
-	if contains_documentation_link(body):
-		return 0, "Documentation Link Found. You're Awesome! 🎉"
-
-	return 1, "Documentation Link Not Found! ⚠️"
-
-
-if __name__ == "__main__":
-	exit_code, message = check_pull_request(sys.argv[1])
-	print(message)
-	sys.exit(exit_code)

.github/helper/install.sh

@@ -1,75 +0,0 @@
-#!/bin/bash
-
-set -e
-
-cd ~ || exit
-
-sudo apt update
-sudo apt remove mysql-server mysql-client
-sudo apt install libcups2-dev redis-server mariadb-client-10.6
-
-pip install frappe-bench
-
-githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
-frappeuser=${FRAPPE_USER:-"frappe"}
-frappebranch=${FRAPPE_BRANCH:-$githubbranch}
-
-git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
-bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
-
-mkdir ~/frappe-bench/sites/test_site
-
-if [ "$DB" == "mariadb" ];then
-    cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/test_site/site_config.json
-else
-    cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_postgres.json" ~/frappe-bench/sites/test_site/site_config.json
-fi
-
-
-if [ "$DB" == "mariadb" ];then
-    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "SET GLOBAL character_set_server = 'utf8mb4'"
-    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
-
-    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
-    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "CREATE DATABASE test_frappe"
-    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
-
-    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "FLUSH PRIVILEGES"
-fi
-
-if [ "$DB" == "postgres" ];then
-    echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE DATABASE test_frappe" -U postgres;
-    echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE USER test_frappe WITH PASSWORD 'test_frappe'" -U postgres;
-fi
-
-
-install_whktml() {
-    if [ "$(lsb_release -rs)" = "22.04" ]; then
-        wget -O /tmp/wkhtmltox.deb https://github.com/wkhtmltopdf/packaging/releases/download/0.12.6.1-2/wkhtmltox_0.12.6.1-2.jammy_amd64.deb
-        sudo apt install /tmp/wkhtmltox.deb
-    else
-        echo "Please update this script to support wkhtmltopdf for $(lsb_release -ds)"
-        exit 1
-    fi
-}
-install_whktml &
-wkpid=$!
-
-
-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 payments --branch ${githubbranch%"-hotfix"}
-bench get-app erpnext "${GITHUB_WORKSPACE}"
-
-if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi
-
-wait $wkpid
-
-bench start &>> ~/frappe-bench/bench_start.log &
-CI=Yes bench build --app frappe &
-bench --site test_site reinstall --yes

.github/helper/site_config_mariadb.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": "root",
- "host_name": "http://test_site:8000",
- "install_apps": ["payments", "erpnext"],
- "throttle_user_limit": 100
-}

.github/helper/site_config_postgres.json

@@ -1,18 +0,0 @@
-{
- "db_host": "127.0.0.1",
- "db_port": 5432,
- "db_name": "test_frappe",
- "db_password": "test_frappe",
- "db_type": "postgres",
- "allow_tests": true,
- "auto_email_id": "test@example.com",
- "mail_server": "smtp.example.com",
- "mail_login": "test@example.com",
- "mail_password": "test",
- "admin_password": "admin",
- "root_login": "postgres",
- "root_password": "travis",
- "host_name": "http://test_site:8000",
- "install_apps": ["erpnext"],
- "throttle_user_limit": 100
-}

.github/helper/translation.py

@@ -1,68 +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) 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/helper/update_pot_file.sh

@@ -1,40 +0,0 @@
-#!/bin/bash
-set -e
-cd ~ || exit
-
-echo "Setting Up Bench..."
-
-pip install frappe-bench
-bench -v init frappe-bench --skip-assets --skip-redis-config-generation --python "$(which python)"
-cd ./frappe-bench || exit
-
-echo "Get ERPNext..."
-bench get-app --skip-assets erpnext "${GITHUB_WORKSPACE}"
-
-echo "Generating POT file..."
-bench generate-pot-file --app erpnext
-
-cd ./apps/erpnext || exit
-
-echo "Configuring git user..."
-git config user.email "developers@erpnext.com"
-git config user.name "frappe-pr-bot"
-
-echo "Setting the correct git remote..."
-# Here, the git remote is a local file path by default. Let's change it to the upstream repo.
-git remote set-url upstream https://github.com/frappe/erpnext.git
-
-echo "Creating a new branch..."
-isodate=$(date -u +"%Y-%m-%d")
-branch_name="pot_${BASE_BRANCH}_${isodate}"
-git checkout -b "${branch_name}"
-
-echo "Commiting changes..."
-git add erpnext/locale/main.pot
-git commit -m "chore: update POT file"
-
-gh auth setup-git
-git push -u upstream "${branch_name}"
-
-echo "Creating a PR..."
-gh pr create --fill --base "${BASE_BRANCH}" --head "${branch_name}" --reviewer ${PR_REVIEWER} -R frappe/erpnext

.github/labeler.yml

@@ -1,55 +0,0 @@
-accounts:
-- erpnext/accounts/*
-- erpnext/controllers/accounts_controller.py
-- erpnext/controllers/taxes_and_totals.py
-
-stock:
-- erpnext/stock/*
-- erpnext/controllers/stock_controller.py
-- erpnext/controllers/item_variant.py
-
-assets:
-- erpnext/assets/*
-
-regional:
-- erpnext/regional/*
-
-selling:
-- erpnext/selling/*
-- erpnext/controllers/selling_controller.py
-
-buying:
-- erpnext/buying/*
-- erpnext/controllers/buying_controller.py
-
-support:
-- erpnext/support/*
-
-POS:
-- pos*
-
-ecommerce:
-- erpnext/e_commerce/*
-
-maintenance:
-- erpnext/maintenance/*
-
-manufacturing:
-- erpnext/manufacturing/*
-
-crm:
-- erpnext/crm/*
-
-HR:
-- erpnext/hr/*
-
-payroll:
-- erpnext/payroll*
-
-projects:
-- erpnext/projects/*
-
-# Any python files modifed but no test files modified
-needs-tests:
-- any: ['erpnext/**/*.py']
-  all: ['!erpnext/**/test*.py']

.github/stale.yml

@@ -1,27 +1,34 @@
 # Configuration for probot-stale - https://github.com/probot/stale
 
-# Label to use when marking as stale
-staleLabel: inactive
+# Number of days of inactivity before an Issue or Pull Request becomes stale
+daysUntilStale: 30
 
-# Limit the number of actions per hour, from 1-30. Default is 30
-limitPerRun: 10
+# 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: true
+exemptProjects: false
 
 # Set to true to ignore issues in a milestone (defaults to false)
 exemptMilestones: true
 
-pulls:
-  daysUntilStale: 15
-  daysUntilClose: 3
-  exemptLabels:
-    - hotfix
-  markComment: >
-    This pull request has been automatically marked as inactive because it has
-    not had recent activity. It will be closed within 3 days 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.
+# 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/try-on-f-cloud-button.svg

@@ -1,32 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="4 2 193 52">
-<g filter="url(#filter0_dd)">
-<rect x="4" y="2" width="193" height="52" rx="6" fill="#2490EF"/>
-<path d="M28 22.2891H32.8786V35.5H36.2088V22.2891H41.0874V19.5H28V22.2891Z" fill="white"/>
-<path d="M41.6982 35.5H45.0129V28.7109C45.0129 27.2344 46.0866 26.2188 47.5494 26.2188C48.0085 26.2188 48.6388 26.2969 48.95 26.3984V23.4453C48.6543 23.375 48.2419 23.3281 47.9074 23.3281C46.5691 23.3281 45.472 24.1094 45.0362 25.5938H44.9117V23.5H41.6982V35.5Z" fill="white"/>
-<path d="M52.8331 40C55.2996 40 56.6068 38.7344 57.2837 36.7969L61.9289 23.5156L58.4197 23.5L55.9221 32.3125H55.7976L53.3233 23.5H49.8374L54.1247 35.8437L53.9302 36.3516C53.4944 37.4766 52.6619 37.5312 51.4947 37.1719L50.7478 39.6562C51.2224 39.8594 51.9927 40 52.8331 40Z" fill="white"/>
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-</g>
-<defs>
-<filter id="filter0_dd" x="0" y="0" width="201" height="60" filterUnits="userSpaceOnUse" color-interpolation-filters="sRGB">
-<feFlood flood-opacity="0" result="BackgroundImageFix"/>
-<feColorMatrix in="SourceAlpha" type="matrix" values="0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127 0" result="hardAlpha"/>
-<feOffset/>
-<feGaussianBlur stdDeviation="0.25"/>
-<feColorMatrix type="matrix" values="0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0"/>
-<feBlend mode="normal" in2="BackgroundImageFix" result="effect1_dropShadow"/>
-<feColorMatrix in="SourceAlpha" type="matrix" values="0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127 0" result="hardAlpha"/>
-<feOffset dy="2"/>
-<feGaussianBlur stdDeviation="2"/>
-<feColorMatrix type="matrix" values="0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.13 0"/>
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.github/workflows/backport.yml

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

.github/workflows/docker-release.yml

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

.github/workflows/docs-checker.yml

@@ -1,25 +0,0 @@
-name: 'Documentation Required'
-on:
-  pull_request:
-    types: [ opened, synchronize, reopened, edited ]
-
-jobs:
-  build:
-    runs-on: ubuntu-latest
-    timeout-minutes: 10
-
-    steps:
-      - name: 'Setup Environment'
-        uses: actions/setup-python@v2
-        with:
-          python-version: '3.10'
-
-      - 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/generate-pot-file.yml

@@ -1,39 +0,0 @@
-# This workflow is agnostic to branches. Only maintain on develop branch.
-# To add/remove branches just modify the matrix.
-
-name: Regenerate POT file (translatable strings)
-on:
-  schedule:
-    # 9:30 UTC => 3 PM IST Sunday
-    - cron: "30 9 * * 0"
-  workflow_dispatch:
-
-jobs:
-  regenerate-pot-file:
-    name: Regenerate POT file
-    runs-on: ubuntu-latest
-    strategy:
-      fail-fast: false
-      matrix:
-        branch: ["develop"]
-    permissions:
-      contents: write
-
-    steps:
-        - name: Checkout
-          uses: actions/checkout@v4
-          with:
-            ref: ${{ matrix.branch }}
-
-        - name: Setup Python
-          uses: actions/setup-python@v5
-          with:
-            python-version: "3.12"
-
-        - name: Run script to update POT file
-          run: |
-            bash ${GITHUB_WORKSPACE}/.github/helper/update_pot_file.sh
-          env:
-            GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-            BASE_BRANCH: ${{ matrix.branch }}
-            PR_REVIEWER: barredterra # change to your GitHub username if you copied this file

.github/workflows/initiate_release.yml

@@ -1,32 +0,0 @@
-# This workflow is agnostic to branches. Only maintain on develop branch.
-# To add/remove versions just modify the matrix.
-
-name: Create weekly release pull requests
-on:
-  schedule:
-    # 9:30 UTC => 3 PM IST Tuesday
-    - cron: "30 9 * * 2"
-  workflow_dispatch:
-
-jobs:
-  stable-release:
-    name: Release
-    runs-on: ubuntu-latest
-    strategy:
-      fail-fast: false
-      matrix:
-        version: ["14", "15"]
-
-    steps:
-      - uses: octokit/request-action@v2.x
-        with:
-          route: POST /repos/{owner}/{repo}/pulls
-          owner: frappe
-          repo: erpnext
-          title: |-
-            "chore: release v${{ matrix.version }}"
-          body: "Automated weekly release."
-          base: version-${{ matrix.version }}
-          head: version-${{ matrix.version }}-hotfix
-        env:
-          GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}

.github/workflows/labeller.yml

@@ -1,12 +0,0 @@
-name: "Pull Request Labeler"
-on:
-  pull_request_target:
-    types: [opened, reopened]
-
-jobs:
-  triage:
-    runs-on: ubuntu-latest
-    steps:
-    - uses: actions/labeler@v3
-      with:
-        repo-token: "${{ secrets.GITHUB_TOKEN }}"

.github/workflows/linters.yml

@@ -1,42 +0,0 @@
-name: Linters
-
-on:
-  pull_request: { }
-
-jobs:
-
-  linters:
-    name: linters
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v3
-
-      - name: Set up Python 3.10
-        uses: actions/setup-python@v4
-        with:
-          python-version: '3.10'
-          cache: pip
-
-      - name: Install and Run Pre-commit
-        uses: pre-commit/action@v3.0.0
-
-  semgrep:
-    name: semgrep
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v3
-
-      - name: Set up Python 3.10
-        uses: actions/setup-python@v4
-        with:
-          python-version: '3.10'
-          cache: pip
-
-      - name: Download Semgrep rules
-        run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
-
-      - name: Download semgrep
-        run: pip install semgrep
-
-      - name: Run Semgrep rules
-        run: semgrep ci --config ./frappe-semgrep-rules/rules --config r/python.lang.correctness

.github/workflows/lock.yml

@@ -1,21 +0,0 @@
-name: 'Lock threads'
-
-on:
-  schedule:
-    - cron: '0 0 * * *'
-  workflow_dispatch:
-
-permissions:
-  issues: write
-  pull-requests: write
-
-
-jobs:
-  lock:
-    runs-on: ubuntu-latest
-    steps:
-      - uses: dessant/lock-threads@v5
-        with:
-          github-token: ${{ github.token }}
-          issue-inactive-days: 14
-          pr-inactive-days: 14

.github/workflows/patch.yml

@@ -1,160 +0,0 @@
-name: Patch
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.css'
-      - '**.md'
-      - '**.html'
-      - '**.csv'
-  workflow_dispatch:
-
-concurrency:
-  group: patch-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-
-    name: Patch Test
-
-    services:
-      mysql:
-        image: mariadb:10.6
-        env:
-          MARIADB_ROOT_PASSWORD: 'root'
-        ports:
-          - 3306:3306
-        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
-    steps:
-      - name: Clone
-        uses: actions/checkout@v4
-
-      - name: Check for valid Python & Merge Conflicts
-        run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
-          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
-              then echo "Found merge conflicts"
-              exit 1
-          fi
-
-      - name: Setup Python
-        uses: actions/setup-python@v5
-        with:
-          python-version: '3.11'
-
-      - name: Setup Node
-        uses: actions/setup-node@v4
-        with:
-          node-version: 18
-          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@v4
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v4
-        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@v4
-        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: |
-          pip install frappe-bench
-          bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
-        env:
-          DB: mariadb
-          TYPE: server
-
-      - name: Run Patch Tests
-        run: |
-          cd ~/frappe-bench/
-          bench remove-app payments --force
-          jq 'del(.install_apps)' ~/frappe-bench/sites/test_site/site_config.json > tmp.json
-          mv tmp.json ~/frappe-bench/sites/test_site/site_config.json
-
-          wget https://erpnext.com/files/v13-erpnext.sql.gz
-          bench --site test_site --force restore ~/frappe-bench/v13-erpnext.sql.gz
-
-          git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
-          git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
-
-
-          function update_to_version() {
-            version=$1
-
-            branch_name="version-$version-hotfix"
-            echo "Updating to v$version"
-
-            # Fetch and checkout branches
-            git -C "apps/frappe" fetch --depth 1 upstream $branch_name:$branch_name
-            git -C "apps/erpnext" fetch --depth 1 upstream $branch_name:$branch_name
-            git -C "apps/frappe" checkout -q -f $branch_name
-            git -C "apps/erpnext" checkout -q -f $branch_name
-
-            # Resetup env and install apps
-            pgrep honcho | xargs kill
-            rm -rf ~/frappe-bench/env
-            bench -v setup env
-            bench pip install -e ./apps/erpnext
-            bench start &>> ~/frappe-bench/bench_start.log &
-
-            bench --site test_site migrate
-          }
-
-          update_to_version 14
-          update_to_version 15
-
-          echo "Updating to latest version"
-          git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
-          git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
-
-          pgrep honcho | xargs kill
-          rm -rf ~/frappe-bench/env
-          bench -v setup env
-          bench pip install -e ./apps/erpnext
-          bench start &>> ~/frappe-bench/bench_start.log &
-
-          bench --site test_site migrate
-
-      - name: Show bench output
-        if: ${{ always() }}
-        run: |
-          cd ~/frappe-bench
-          cat bench_start.log || true
-          cd logs
-          for f in ./*.log*; do
-            echo "Printing log: $f";
-            cat $f
-          done

.github/workflows/patch_faux.yml

@@ -1,22 +0,0 @@
-# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
-
-name: Skipped Patch Test
-
-on:
-  pull_request:
-    paths:
-      - "**.js"
-      - "**.css"
-      - "**.md"
-      - "**.html"
-      - "**.csv"
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-
-    name: Patch Test
-
-    steps:
-      - name: Pass skipped tests unconditionally
-        run: "echo Skipped"

.github/workflows/release.yml

@@ -1,31 +0,0 @@
-name: Generate Semantic Release
-on:
-  push:
-    branches:
-      - version-13
-jobs:
-  release:
-    name: Release
-    runs-on: ubuntu-latest
-    steps:
-      - name: Checkout Entire Repository
-        uses: actions/checkout@v2
-        with:
-          fetch-depth: 0
-          persist-credentials: false
-      - name: Setup Node.js
-        uses: actions/setup-node@v2
-        with:
-          node-version: 20
-      - name: Setup dependencies
-        run: |
-          npm install @semantic-release/git @semantic-release/exec --no-save
-      - name: Create Release
-        env:
-          GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-          GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-          GIT_AUTHOR_NAME: "Frappe PR Bot"
-          GIT_AUTHOR_EMAIL: "developers@frappe.io"
-          GIT_COMMITTER_NAME: "Frappe PR Bot"
-          GIT_COMMITTER_EMAIL: "developers@frappe.io"
-        run: npx semantic-release

.github/workflows/release_notes.yml

@@ -1,42 +0,0 @@
-# This action:
-#
-# 1. Generates release notes using github API.
-# 2. Strips unnecessary info like chore/style etc from notes.
-# 3. Updates release info.
-
-# This action needs to be maintained on all branches that do releases.
-
-name: 'Release Notes'
-
-on:
-  workflow_dispatch:
-    inputs:
-      tag_name:
-        description: 'Tag of release like v13.0.0'
-        required: true
-        type: string
-  release:
-    types: [released]
-
-permissions:
-  contents: read
-
-jobs:
-  regen-notes:
-    name: 'Regenerate release notes'
-    runs-on: ubuntu-latest
-
-    steps:
-    - name: Update notes
-      run: |
-        NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json"  /repos/frappe/erpnext/releases/generate-notes  -f tag_name=$RELEASE_TAG \
-          | jq -r '.body' \
-          | sed -E '/^\* (chore|ci|test|docs|style)/d' \
-          | sed -E 's/by @mergify //'
-        )
-        RELEASE_ID=$(gh api -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/tags/$RELEASE_TAG | jq -r '.id')
-        gh api --method PATCH -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/$RELEASE_ID -f body="$NEW_NOTES"
-
-      env:
-        GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-        RELEASE_TAG: ${{ github.event.inputs.tag_name || github.event.release.tag_name }}

.github/workflows/semantic-commits.yml

@@ -1,30 +0,0 @@
-name: Semantic Commits
-
-on:
-  pull_request: {}
-
-permissions:
-  contents: read
-
-concurrency:
-  group: commitcheck-erpnext-${{ github.event.number }}
-  cancel-in-progress: true
-
-jobs:
-  commitlint:
-    name: Check Commit Titles
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v3
-        with:
-          fetch-depth: 200
-
-      - uses: actions/setup-node@v3
-        with:
-          node-version: 18
-          check-latest: true
-
-      - name: Check commit titles
-        run: |
-          npm install @commitlint/cli @commitlint/config-conventional
-          npx commitlint --verbose --from ${{ github.event.pull_request.base.sha }} --to ${{ github.event.pull_request.head.sha }}

.github/workflows/server-tests-mariadb-faux.yml

@@ -1,24 +0,0 @@
-# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
-
-name: Skipped Tests
-
-on:
-  pull_request:
-    paths:
-      - "**.js"
-      - "**.css"
-      - "**.md"
-      - "**.html"
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-    strategy:
-      matrix:
-        container: [1, 2, 3, 4]
-
-    name: Python Unit Tests
-
-    steps:
-      - name: Pass skipped tests unconditionally
-        run: "echo Skipped"

.github/workflows/server-tests-mariadb.yml

@@ -1,158 +0,0 @@
-name: Server (Mariadb)
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.css'
-      - '**.md'
-      - '**.html'
-  schedule:
-    # Run everday at midnight UTC / 5:30 IST
-    - cron: "0 0 * * *"
-  workflow_dispatch:
-    inputs:
-      user:
-        description: 'Frappe Framework repository user (add your username for forks)'
-        required: true
-        default: 'frappe'
-        type: string
-      branch:
-        description: 'Frappe Framework branch'
-        default: 'develop'
-        required: false
-        type: string
-
-concurrency:
-  group: server-mariadb-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-    env:
-      NODE_ENV: "production"
-      WITH_COVERAGE: ${{ github.event_name != 'pull_request' }}
-
-    strategy:
-      fail-fast: false
-
-      matrix:
-        container: [1, 2, 3, 4]
-
-    name: Python Unit Tests
-
-    services:
-      mysql:
-        image: mariadb:10.6
-        env:
-          MARIADB_ROOT_PASSWORD: 'root'
-        ports:
-          - 3306:3306
-        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
-    steps:
-      - name: Clone
-        uses: actions/checkout@v4
-
-      - name: Setup Python
-        uses: actions/setup-python@v5
-        with:
-          python-version: '3.12'
-
-      - name: Check for valid Python & Merge Conflicts
-        run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
-          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
-              then echo "Found merge conflicts"
-              exit 1
-          fi
-
-      - name: Setup Node
-        uses: actions/setup-node@v4
-        with:
-          node-version: 18
-          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@v4
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v4
-        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@v4
-        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
-        env:
-          DB: mariadb
-          TYPE: server
-          FRAPPE_USER: ${{ github.event.inputs.user }}
-          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
-
-      - name: Run Tests
-        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds 4 --build-number ${{ matrix.container }}'
-        env:
-          TYPE: server
-          CAPTURE_COVERAGE: ${{ github.event_name != 'pull_request' }}
-
-
-      - name: Show bench output
-        if: ${{ always() }}
-        run: cat ~/frappe-bench/bench_start.log || true
-
-      - name: Upload coverage data
-        uses: actions/upload-artifact@v3
-        if: github.event_name != 'pull_request'
-        with:
-          name: coverage-${{ matrix.container }}
-          path: /home/runner/frappe-bench/sites/coverage.xml
-
-  coverage:
-    name: Coverage Wrap Up
-    needs: test
-    runs-on: ubuntu-latest
-    if: ${{ github.event_name != 'pull_request' }}
-    steps:
-      - name: Clone
-        uses: actions/checkout@v4
-
-      - name: Download artifacts
-        uses: actions/download-artifact@v3
-
-      - name: Upload coverage data
-        uses: codecov/codecov-action@v4
-        with:
-          name: MariaDB
-          token: ${{ secrets.CODECOV_TOKEN }}
-          fail_ci_if_error: true
-          verbose: true

.github/workflows/server-tests-postgres.yml

@@ -1,112 +0,0 @@
-name: Server (Postgres)
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-      - '**.html'
-    types: [opened, labelled, synchronize, reopened]
-
-concurrency:
-  group: server-postgres-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-
-    strategy:
-      fail-fast: false
-      matrix:
-       container: [1]
-
-    name: Python Unit Tests
-
-    services:
-      postgres:
-        image: postgres:13.3
-        env:
-          POSTGRES_PASSWORD: travis
-        options: >-
-          --health-cmd pg_isready
-          --health-interval 10s
-          --health-timeout 5s
-          --health-retries 5
-        ports:
-          - 5432:5432
-
-    steps:
-
-      - name: Clone
-        uses: actions/checkout@v4
-
-      - name: Setup Python
-        uses: actions/setup-python@v5
-        with:
-          python-version: '3.12'
-
-      - name: Check for valid Python & Merge Conflicts
-        run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
-          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
-              then echo "Found merge conflicts"
-              exit 1
-          fi
-
-      - name: Setup Node
-        uses: actions/setup-node@v4
-        with:
-          node-version: 18
-          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@v4
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v4
-        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@v4
-        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
-        env:
-          DB: postgres
-          TYPE: server
-
-      - name: Run Tests
-        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
-        env:
-          TYPE: server
-          CI_BUILD_ID: ${{ github.run_id }}
-          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io

.gitignore

@@ -2,11 +2,11 @@
 *.py~
 .DS_Store
 conf.py
+locale
 latest_updates.json
 .wnf-lang-status
 *.egg-info
 dist/
-erpnext/public/dist
 erpnext/docs/current
 *.swp
 *.swo
@@ -15,4 +15,3 @@ __pycache__
 .idea/
 .vscode/
 node_modules/
-.backportrc.json

.mergify.yml

@@ -1,101 +0,0 @@
-pull_request_rules:
-  - name: Auto-close PRs on stable branch
-    conditions:
-      - and:
-        - and:
-          - author!=surajshetty3416
-          - author!=gavindsouza
-          - author!=rohitwaghchaure
-          - author!=nabinhait
-          - author!=ankush
-          - author!=deepeshgarg007
-          - author!=frappe-pr-bot
-          - author!=mergify[bot]
-
-        - or:
-          - base=version-13
-          - base=version-12
-          - base=version-14
-          - base=version-15
-          - base=version-16
-    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 develop
-    conditions:
-      - label="backport develop"
-    actions:
-      backport:
-        branches:
-          - develop
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-14-hotfix
-    conditions:
-      - label="backport version-14-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-14-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-15-hotfix
-    conditions:
-      - label="backport version-15-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-15-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-13-hotfix
-    conditions:
-      - label="backport version-13-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-13-hotfix
-        assignees:
-          - "{{ author }}"
-
-
-  - name: Automatic merge on CI success and review
-    conditions:
-      - status-success=linters
-      - status-success=Sider
-      - status-success=Semantic Pull Request
-      - status-success=Patch Test
-      - status-success=Python Unit Tests (1)
-      - status-success=Python Unit Tests (2)
-      - status-success=Python Unit Tests (3)
-      - label!=dont-merge
-      - label!=squash
-      - "#approved-reviews-by>=1"
-    actions:
-      merge:
-        method: merge
-  - name: Automatic squash on CI success and review
-    conditions:
-      - status-success=linters
-      - status-success=Sider
-      - status-success=Patch Test
-      - status-success=Python Unit Tests (1)
-      - status-success=Python Unit Tests (2)
-      - status-success=Python Unit Tests (3)
-      - label!=dont-merge
-      - label=squash
-      - "#approved-reviews-by>=1"
-    actions:
-      merge:
-        method: squash
-        commit_message_template: |
-            {{ title }} (#{{ number }})
-
-            {{ body }}

.pre-commit-config.yaml

@@ -1,74 +0,0 @@
-exclude: 'node_modules|.git'
-default_stages: [commit]
-fail_fast: false
-
-
-repos:
-  - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v4.3.0
-    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
-      - id: check-json
-      - id: check-toml
-      - id: check-yaml
-      - id: debug-statements
-
-  - repo: https://github.com/pre-commit/mirrors-prettier
-    rev: v2.7.1
-    hooks:
-      - id: prettier
-        types_or: [javascript, vue, scss]
-        # Ignore any files that might contain jinja / bundles
-        exclude: |
-            (?x)^(
-                erpnext/public/dist/.*|
-                cypress/.*|
-                .*node_modules.*|
-                .*boilerplate.*|
-                erpnext/public/js/controllers/.*|
-                erpnext/templates/pages/order.js|
-                erpnext/templates/includes/.*
-            )$
-
-  - repo: https://github.com/pre-commit/mirrors-eslint
-    rev: v8.44.0
-    hooks:
-      - id: eslint
-        types_or: [javascript]
-        args: ['--quiet']
-        # Ignore any files that might contain jinja / bundles
-        exclude: |
-            (?x)^(
-                erpnext/public/dist/.*|
-                cypress/.*|
-                .*node_modules.*|
-                .*boilerplate.*|
-                erpnext/public/js/controllers/.*|
-                erpnext/templates/pages/order.js|
-                erpnext/templates/includes/.*
-            )$
-
-  - repo: https://github.com/astral-sh/ruff-pre-commit
-    rev: v0.2.0
-    hooks:
-      - id: ruff
-        name: "Run ruff import sorter"
-        args: ["--select=I", "--fix"]
-
-      - id: ruff
-        name: "Run ruff linter"
-
-      - id: ruff-format
-        name: "Run ruff formatter"
-
-ci:
-    autoupdate_schedule: weekly
-    skip: []
-    submodules: false

.pylintrc

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

.releaserc

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

.travis.yml

@@ -0,0 +1,80 @@
+dist: trusty
+
+language: python
+
+git:
+  depth: 1
+
+cache:
+  - pip
+
+addons:
+  hosts: test_site
+  mariadb: 10.3
+
+jobs:
+  include:
+  - name: "Python 2.7 Server Side Test"
+    python: 2.7
+    script: bench --site test_site run-tests --app erpnext --coverage
+
+  - name: "Python 3.6 Server Side Test"
+    python: 3.6
+    script: bench --site test_site run-tests --app erpnext --coverage
+
+  - name: "Python 2.7 Patch Test"
+    python: 2.7
+    before_script:
+      - wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
+      - bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz
+    script: bench --site test_site migrate
+
+  - name: "Python 3.6 Patch Test"
+    python: 3.6
+    before_script:
+      - wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
+      - bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz
+    script: bench --site test_site migrate
+
+install:
+  - cd ~
+  - nvm install 10
+
+  - git clone https://github.com/frappe/bench --depth 1
+  - pip install -e ./bench
+
+  - git clone https://github.com/frappe/frappe --branch $TRAVIS_BRANCH --depth 1
+  - bench init --skip-assets --frappe-path ~/frappe --python $(which python) frappe-bench
+
+  - mkdir ~/frappe-bench/sites/test_site
+  - cp -r $TRAVIS_BUILD_DIR/.travis/site_config.json ~/frappe-bench/sites/test_site/
+
+  - mysql -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
+  - mysql -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
+
+  - mysql -u root -e "CREATE DATABASE test_frappe"
+  - mysql -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
+  - mysql -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
+
+  - mysql -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
+  - mysql -u root -e "FLUSH PRIVILEGES"
+
+  - wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
+  - tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
+  - sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
+  - sudo chmod o+x /usr/local/bin/wkhtmltopdf
+
+  - cd ~/frappe-bench
+
+  - sed -i 's/watch:/# watch:/g' Procfile
+  - sed -i 's/schedule:/# schedule:/g' Procfile
+  - sed -i 's/socketio:/# socketio:/g' Procfile
+  - sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
+
+  - bench get-app erpnext $TRAVIS_BUILD_DIR
+  - bench start &
+  - bench --site test_site reinstall --yes
+
+after_script:
+  - pip install python-coveralls
+  - coveralls -b apps/erpnext -d ../../sites/.coverage

.travis/site_config.json

@@ -0,0 +1,13 @@
+{
+ "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"]
+}

CODEOWNERS

@@ -1,24 +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/               @deepeshgarg007 @ruthra-kumar
-erpnext/assets/                 @anandbaburajan @deepeshgarg007
-erpnext/regional                @deepeshgarg007 @ruthra-kumar
-erpnext/selling                 @deepeshgarg007 @ruthra-kumar
-erpnext/support/                @deepeshgarg007
-pos*                            
-
-erpnext/buying/                 @rohitwaghchaure @s-aga-r
-erpnext/maintenance/            @rohitwaghchaure @s-aga-r
-erpnext/manufacturing/          @rohitwaghchaure @s-aga-r
-erpnext/quality_management/     @rohitwaghchaure @s-aga-r
-erpnext/stock/                  @rohitwaghchaure @s-aga-r
-erpnext/subcontracting          @rohitwaghchaure @s-aga-r
-
-erpnext/controllers/            @deepeshgarg007 @rohitwaghchaure
-erpnext/patches/                @deepeshgarg007 
-
-.github/                        @deepeshgarg007
-pyproject.toml                  @phot0n

README.md

@@ -1,77 +1,42 @@
 <div align="center">
-    <a href="https://erpnext.com">
-        <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
-    </a>
+    <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>
 
-[![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml/badge.svg?event=schedule)](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml)
+[![Build Status](https://travis-ci.com/frappe/erpnext.svg)](https://travis-ci.com/frappe/erpnext)
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
-[![codecov](https://codecov.io/gh/frappe/erpnext/branch/develop/graph/badge.svg?token=0TwvyUg3I5)](https://codecov.io/gh/frappe/erpnext)
-[![docker pulls](https://img.shields.io/docker/pulls/frappe/erpnext-worker.svg)](https://hub.docker.com/r/frappe/erpnext-worker)
+[![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)
 
 [https://erpnext.com](https://erpnext.com)
 
 </div>
 
-ERPNext as a monolith includes the following areas for managing businesses:
+Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Management, HRMS. Requires MariaDB.
 
-1. [Accounting](https://erpnext.com/open-source-accounting)
-1. [Warehouse Management](https://erpnext.com/distribution/warehouse-management-system)
-1. [CRM](https://erpnext.com/open-source-crm)
-1. [Sales](https://erpnext.com/open-source-sales-purchase)
-1. [Purchase](https://erpnext.com/open-source-sales-purchase)
-1. [HRMS](https://erpnext.com/open-source-hrms)
-1. [Project Management](https://erpnext.com/open-source-projects)
-1. [Support](https://erpnext.com/open-source-help-desk-software)
-1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
-1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
-1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
-1. [Website Management](https://erpnext.com/open-source-website-builder-software)
-1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
-1. [And More](https://erpnext.com/docs/user/manual/en/)
+ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
 
-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)
+- [Discussion Forum](https://discuss.erpnext.com/)
 
-## Installation
+---
 
-<div align="center" style="max-height: 40px;">
-    <a href="https://frappecloud.com/erpnext/signup">
-        <img src=".github/try-on-f-cloud-button.svg" height="40">
-    </a>
-    <a href="https://labs.play-with-docker.com/?stack=https://raw.githubusercontent.com/frappe/frappe_docker/main/pwd.yml">
-      <img src="https://raw.githubusercontent.com/play-with-docker/stacks/master/assets/images/button.png" alt="Try in PWD" height="37"/>
-    </a>
-</div>
-
-> Login for the PWD site: (username: Administrator, password: admin)
-
-### 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.
-
-### Manual Install
+### 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.
 
 New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
 
+### Virtual Image
 
-## Learning and community
+You can download a virtual image to run ERPNext in a virtual machine on your local system.
 
-1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
-2. [Official documentation](https://docs.erpnext.com/) - Extensive documentation for ERPNext.
-3. [Discussion Forum](https://discuss.erpnext.com/) - Engage with community of ERPNext users and service providers.
-4. [Telegram Group](https://erpnext_public.t.me) - Get instant help from huge community of users.
+- [ERPNext Download](http://erpnext.com/download)
 
+System and user credentials are listed on the download page.
 
-## 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)
+---
 
 ## License
 
@@ -79,8 +44,51 @@ GNU/General Public License (see [license.txt](license.txt))
 
 The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
 
-By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
+---
 
-## Logo and Trademark Policy
+## Contributing
 
-Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md).
+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.
+
+### Introduction
+
+Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
+
+- We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
+- We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
+- We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
+
+### Frappe Trademark Usage Policy
+
+Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
+
+We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
+
+- The primary purpose of your project is to promote the spread and improvement of the ERPNext software.
+- Your project is non-commercial in nature (it can make money to cover its costs or contribute to non-profit entities, but it cannot be run as a for-profit project or business).
+Your project neither promotes nor is associated with entities that currently fail to comply with the GPL license under which ERPNext is distributed.
+- If your project meets these criteria, you will be permitted to use the ERPNext name and logo to promote your project in any way you see fit with one exception: Please do not use ERPNext as part of a domain name.
+
+Use of the ERPNext name and logo is additionally allowed in the following situations:
+
+All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
+
+Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
+
+We do not allow the use of the trademark in advertising, including AdSense/AdWords.
+
+Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
+
+When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
+
+(inspired by WordPress)

TRADEMARK_POLICY.md

@@ -1,36 +0,0 @@
-## Logo and Trademark Policy
-
-The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.
-
-### Introduction
-
-Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
-
-- We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
-- We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
-- We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
-
-### Frappe Trademark Usage Policy
-
-Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
-
-We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
-
-- The primary purpose of your project is to promote the spread and improvement of the ERPNext software.
-- Your project is non-commercial in nature (it can make money to cover its costs or contribute to non-profit entities, but it cannot be run as a for-profit project or business).
-Your project neither promotes nor is associated with entities that currently fail to comply with the GPL license under which ERPNext is distributed.
-- If your project meets these criteria, you will be permitted to use the ERPNext name and logo to promote your project in any way you see fit with one exception: Please do not use ERPNext as part of a domain name.
-
-Use of the ERPNext name and logo is additionally allowed in the following situations:
-
-All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
-
-Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
-
-We do not allow the use of the trademark in advertising, including AdSense/AdWords.
-
-Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
-
-When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
-
-(inspired by WordPress)

babel_extractors.csv

@@ -1,2 +0,0 @@
-**/setup/setup_wizard/data/uom_data.json,erpnext.gettext.extractors.uom_data.extract
-**/setup/doctype/incoterm/incoterms.csv,erpnext.gettext.extractors.incoterms.extract

codecov.yml

@@ -1,26 +0,0 @@
-codecov:
-  require_ci_to_pass: yes
-
-coverage:
-  status:
-    project:
-      default:
-        target: auto
-        threshold: 0.5%
-
-    patch:
-      default:
-        target: 85%
-        threshold: 0%
-        base: auto
-        branches:
-          - develop
-        if_ci_failed: ignore
-        only_pulls: true
-
-comment:
-  layout: "diff, files"
-  require_changes: true
-
-ignore:
-  - "erpnext/demo"

commitlint.config.js

@@ -1,13 +0,0 @@
-module.exports = {
-	parserPreset: "conventional-changelog-conventionalcommits",
-	rules: {
-		"subject-empty": [2, "never"],
-		"type-case": [2, "always", "lower-case"],
-		"type-empty": [2, "never"],
-		"type-enum": [
-			2,
-			"always",
-			["build", "chore", "ci", "docs", "feat", "fix", "perf", "refactor", "revert", "style", "test"],
-		],
-	},
-};

crowdin.yml

@@ -1,10 +0,0 @@
-files:
-  - source: /erpnext/locale/main.pot
-    translation: /erpnext/locale/%two_letters_code%.po
-pull_request_title: "fix: sync translations from crowdin"
-pull_request_labels:
-  - translation
-pull_request_reviewers:
-  - barredterra # change to your GitHub username if you copied this file
-commit_message: "fix: %language% translations"
-append_commit_message: false

cypress.json

@@ -0,0 +1,3 @@
+{
+	"baseUrl": "http://test_site_ui:8000"
+}

cypress/fixtures/example.json

@@ -0,0 +1,5 @@
+{
+  "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/opportunity/lost_reason_detail.js

@@ -0,0 +1,31 @@
+context('Form', () => {
+	before(() => {
+		cy.login('Administrator', 'qwe');
+		cy.visit('/desk');
+	});
+
+	it('create a new opportunity', () => {
+		cy.visit('/desk#Form/Opportunity/New Opportunity 1');
+		cy.get('.page-title').should('contain', 'Not Saved');
+		cy.fill_field('opportunity_from', 'Customer', 'Select');
+		cy.fill_field('party_name', 'Test Customer', 'Link').blur();
+		cy.get('.primary-action').click();
+		cy.get('.page-title').should('contain', 'Open');
+		cy.get('.form-inner-toolbar button:contains("Lost")').click({ force: true });
+		cy.get('.modal input[data-fieldname="lost_reason"]').as('input');
+		cy.get('@input').focus().type('Higher', { delay: 200 });
+		cy.get('.modal .awesomplete ul')
+			.should('be.visible')
+			.get('li:contains("Higher Price")')
+			.click({ force: true });
+		cy.get('@input').focus().type('No Followup', { delay: 200 });
+		cy.get('.modal .awesomplete ul')
+			.should('be.visible')
+			.get('li:contains("No Followup")')
+			.click();
+
+		cy.fill_field('detailed_reason', 'Test Detailed Reason', 'Text');
+		cy.get('.modal button:contains("Declare Lost")').click({ force: true });
+		cy.get('.page-title').should('contain', 'Lost');
+	});
+});

cypress/plugins/index.js

@@ -0,0 +1,17 @@
+// ***********************************************************
+// 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, config) => {
+//   `on` is used to hook into various events Cypress emits
+//   `config` is the resolved Cypress config
+// }

cypress/support/commands.js

@@ -0,0 +1,25 @@
+// ***********************************************
+// 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) => { ... })

cypress/support/index.js

@@ -0,0 +1,22 @@
+// ***********************************************************
+// 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 frappe commands
+import '../../../frappe/cypress/support/index';
+// Import commands.js using ES2015 syntax:
+import './commands';
+
+// Alternatively you can use CommonJS syntax:
+// require('./commands')

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

@@ -1,57 +1,53 @@
-import functools
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
 import inspect
-
 import frappe
+from erpnext.hooks import regional_overrides
+from frappe.utils import getdate
 
-__version__ = "16.0.0-dev"
-
+__version__ = '12.4.2'
 
 def get_default_company(user=None):
-	"""Get default company for user"""
+	'''Get default company for user'''
 	from frappe.defaults import get_user_default_as_list
 
 	if not user:
 		user = frappe.session.user
 
-	companies = get_user_default_as_list("company", user)
+	companies = get_user_default_as_list(user, 'company')
 	if companies:
 		default_company = companies[0]
 	else:
-		default_company = frappe.db.get_single_value("Global Defaults", "default_company")
+		default_company = frappe.db.get_single_value('Global Defaults', 'default_company')
 
 	return default_company
 
 
 def get_default_currency():
-	"""Returns the currency of the default company"""
+	'''Returns the currency of the default company'''
 	company = get_default_company()
 	if company:
-		return frappe.get_cached_value("Company", company, "default_currency")
-
+		return frappe.get_cached_value('Company',  company,  'default_currency')
 
 def get_default_cost_center(company):
-	"""Returns the default cost center of the company"""
+	'''Returns the default cost center of the company'''
 	if not company:
 		return None
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
-	if company not in frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center[company] = frappe.get_cached_value("Company", 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"""
+	'''Returns the default company currency'''
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
-	if company not in frappe.flags.company_currency:
-		frappe.flags.company_currency[company] = frappe.db.get_value(
-			"Company", company, "default_currency", cache=True
-		)
+	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()
@@ -60,10 +56,9 @@ def set_perpetual_inventory(enable=1, company=None):
 	company.enable_perpetual_inventory = enable
 	company.save()
 
-
-def encode_company_abbr(name, company=None, abbr=None):
-	"""Returns name encoded with company abbreviation"""
-	company_abbr = abbr or frappe.get_cached_value("Company", company, "abbr")
+def encode_company_abbr(name, company):
+	'''Returns name encoded with company abbreviation'''
+	company_abbr = frappe.get_cached_value('Company',  company,  "abbr")
 	parts = name.rsplit(" - ", 1)
 
 	if parts[-1].lower() != company_abbr.lower():
@@ -71,81 +66,82 @@ def encode_company_abbr(name, company=None, abbr=None):
 
 	return " - ".join(parts)
 
-
 def is_perpetual_inventory_enabled(company):
 	if not company:
 		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
-	if not hasattr(frappe.local, "enable_perpetual_inventory"):
+	if not hasattr(frappe.local, 'enable_perpetual_inventory'):
 		frappe.local.enable_perpetual_inventory = {}
 
-	if company not in frappe.local.enable_perpetual_inventory:
-		frappe.local.enable_perpetual_inventory[company] = (
-			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
-		)
+	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"):
+	if not hasattr(frappe.local, 'default_finance_book'):
 		frappe.local.default_finance_book = {}
 
-	if company not in frappe.local.default_finance_book:
-		frappe.local.default_finance_book[company] = frappe.get_cached_value(
-			"Company", company, "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"):
+	if not hasattr(frappe.local, 'party_account_types'):
 		frappe.local.party_account_types = {}
 
-	if party_type not in frappe.local.party_account_types:
-		frappe.local.party_account_types[party_type] = (
-			frappe.db.get_value("Party Type", party_type, "account_type") or ""
-		)
+	if not party_type in frappe.local.party_account_types:
+		frappe.local.party_account_types[party_type] = frappe.db.get_value("Party Type",
+			party_type, "account_type") or ''
 
 	return frappe.local.party_account_types[party_type]
 
-
 def get_region(company=None):
-	"""Return the default country based on flag, company or global settings
+	'''Return the default country based on flag, company or global settings
 
 	You can also set global company flag in `frappe.flags.company`
-	"""
-
-	if not company:
-		company = frappe.local.flags.company
-
-	if company:
-		return frappe.get_cached_value("Company", company, "country")
-
-	return frappe.flags.country or frappe.get_system_settings("country")
-
+	'''
+	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
+	'''Decorator to make a function regionally overridable
 
 	Example:
 	@erpnext.allow_regional
 	def myfunction():
-	  pass"""
-
-	@functools.wraps(fn)
+	  pass'''
 	def caller(*args, **kwargs):
-		overrides = frappe.get_hooks("regional_overrides", {}).get(get_region())
-		function_path = f"{inspect.getmodule(fn).__name__}.{fn.__name__}"
-
-		if not overrides or function_path not in overrides:
+		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)
 
-		# Priority given to last installed app
-		return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
-
 	return caller
+
+def get_last_membership():
+	'''Returns last membership if exists'''
+	last_membership = frappe.get_all('Membership', 'name,to_date,membership_type',
+		dict(member=frappe.session.user, paid=1), order_by='to_date desc', limit=1)
+
+	return last_membership and last_membership[0]
+
+def is_member():
+	'''Returns true if the user is still a member'''
+	last_membership = get_last_membership()
+	if last_membership and getdate(last_membership.to_date) > getdate():
+		return True
+	return False

erpnext/accounts/README.md

@@ -10,42 +10,4 @@ Entries are:
 - Sales Invoice (Itemised)
 - Purchase Invoice (Itemised)
 
-All accounting entries are stored in the `General Ledger`
-
-## Payment Ledger
-Transactions on Receivable and Payable Account types will also be stored in `Payment Ledger`. This is so that payment reconciliation process only requires update on this ledger.
-
-### Key Fields
-| Field                | Description                      |
-|----------------------|----------------------------------|
-| `account_type`       | Receivable/Payable               |
-| `account`            | Accounting head                  |
-| `party`              | Party Name                       |
-| `voucher_no`         | Voucher No                       |
-| `against_voucher_no` | Linked voucher(secondary effect) |
-| `amount`             | can be +ve/-ve                   |
-
-### Design
-`debit` and `credit` have been replaced with `account_type` and `amount`. `against_voucher_no` is populated for all entries. So, outstanding amount can be calculated by summing up amount only using `against_voucher_no`.
-
-Ex:
-1. Consider an invoice for ₹100 and a partial payment of ₹80 against that invoice. Payment Ledger will have following entries.
-
-| voucher_no | against_voucher_no | amount |
-|------------|--------------------|--------|
-| SINV-01    | SINV-01            | 100    |
-| PAY-01     | SINV-01            | -80    |
-
-
-2. Reconcile a Credit Note against an invoice using a Journal Entry
-
-An invoice for ₹100 partially reconciled against a credit of ₹70 using a Journal Entry. Payment Ledger will have the following entries.
-
-| voucher_no | against_voucher_no | amount |
-|------------|--------------------|--------|
-| SINV-01    | SINV-01            | 100    |
-|            |                    |        |
-| CR-NOTE-01 | CR-NOTE-01         | -70    |
-|            |                    |        |
-| JE-01      | CR-NOTE-01         | +70    |
-| JE-01      | SINV-01            | -70    |
+All accounting entries are stored in the `General Ledger`

erpnext/accounts/accounts_dashboard/accounts/accounts.json

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

erpnext/accounts/custom/address.json

@@ -1,126 +1,58 @@
 {
  "custom_fields": [
   {
-   "_assign": null,
-   "_comments": null,
-   "_liked_by": null,
-   "_user_tags": null,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": null,
-   "columns": 0,
-   "creation": "2018-12-28 22:29:21.828090",
-   "default": null,
-   "depends_on": null,
-   "description": null,
-   "docstatus": 0,
-   "dt": "Address",
-   "fetch_from": null,
-   "fetch_if_empty": 0,
-   "fieldname": "tax_category",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "hide_border": 0,
-   "hide_days": 0,
-   "hide_seconds": 0,
-   "idx": 15,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_preview": 0,
-   "in_standard_filter": 0,
-   "insert_after": "fax",
-   "label": "Tax Category",
-   "length": 0,
-   "mandatory_depends_on": null,
-   "modified": "2018-12-28 22:29:21.828090",
-   "modified_by": "Administrator",
-   "name": "Address-tax_category",
-   "no_copy": 0,
-   "options": "Tax Category",
-   "owner": "Administrator",
-   "parent": null,
-   "parentfield": null,
-   "parenttype": null,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "print_width": null,
-   "read_only": 0,
-   "read_only_depends_on": null,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "translatable": 0,
-   "unique": 0,
-   "width": null
-  },
-  {
-   "_assign": null,
-   "_comments": null,
-   "_liked_by": null,
-   "_user_tags": null,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": null,
-   "columns": 0,
-   "creation": "2020-10-14 17:41:40.878179",
-   "default": "0",
-   "depends_on": null,
-   "description": null,
-   "docstatus": 0,
-   "dt": "Address",
-   "fetch_from": null,
-   "fetch_if_empty": 0,
-   "fieldname": "is_your_company_address",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "hide_border": 0,
-   "hide_days": 0,
-   "hide_seconds": 0,
-   "idx": 20,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_preview": 0,
-   "in_standard_filter": 0,
-   "insert_after": "linked_with",
-   "label": "Is Your Company Address",
-   "length": 0,
-   "mandatory_depends_on": null,
-   "modified": "2020-10-14 17:41:40.878179",
-   "modified_by": "Administrator",
-   "name": "Address-is_your_company_address",
-   "no_copy": 0,
-   "options": null,
-   "owner": "Administrator",
-   "parent": null,
-   "parentfield": null,
-   "parenttype": null,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "print_width": null,
-   "read_only": 0,
-   "read_only_depends_on": null,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "translatable": 0,
-   "unique": 0,
+   "_assign": null, 
+   "_comments": null, 
+   "_liked_by": null, 
+   "_user_tags": null, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "collapsible_depends_on": null, 
+   "columns": 0, 
+   "creation": "2018-12-28 22:29:21.828090", 
+   "default": null, 
+   "depends_on": null, 
+   "description": null, 
+   "docstatus": 0, 
+   "dt": "Address", 
+   "fetch_from": null, 
+   "fieldname": "tax_category", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "idx": 14, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "insert_after": "fax", 
+   "label": "Tax Category", 
+   "modified": "2018-12-28 22:29:21.828090", 
+   "modified_by": "Administrator", 
+   "name": "Address-tax_category", 
+   "no_copy": 0, 
+   "options": "Tax Category", 
+   "owner": "Administrator", 
+   "parent": null, 
+   "parentfield": null, 
+   "parenttype": null, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "print_width": null, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "translatable": 0, 
+   "unique": 0, 
    "width": null
   }
- ],
- "custom_perms": [],
- "doctype": "Address",
- "property_setters": [],
+ ], 
+ "custom_perms": [], 
+ "doctype": "Address", 
+ "property_setters": [], 
  "sync_on_migrate": 1
 }

erpnext/accounts/custom/address.py

@@ -1,66 +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()
-		self.update_compnay_address()
-		super().validate()
-
-	def link_address(self):
-		"""Link address based on owner"""
-		if self.is_your_company_address:
-			return
-
-		return super().link_address()
-
-	def update_compnay_address(self):
-		for link in self.get("links"):
-			if link.link_doctype == "Company":
-				self.is_your_company_address = 1
-
-	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

@@ -1,24 +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\":\"erpnext.utils.get_fiscal_year()\",\"to_fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
- "filters_json": "{\"period\":\"Monthly\",\"budget_against\":\"Cost Center\",\"show_cumulative\":0}",
- "idx": 0,
- "is_public": 1,
- "is_standard": 1,
- "modified": "2023-07-19 13:13:13.307073",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Budget Variance",
- "number_of_groups": 0,
- "owner": "Administrator",
- "report_name": "Budget Variance Report",
- "roles": [],
- "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

@@ -1,24 +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\":\"erpnext.utils.get_fiscal_year()\",\"to_fiscal_year\":\"erpnext.utils.get_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": "2023-07-19 13:08:56.470390",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Profit and Loss",
- "number_of_groups": 0,
- "owner": "Administrator",
- "report_name": "Profit and Loss Statement",
- "roles": [],
- "timeseries": 0,
- "type": "Bar",
- "use_report_chart": 1,
- "y_axis": []
-}

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js

@@ -1,4 +1,4 @@
-frappe.provide("frappe.dashboards.chart_sources");
+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",
@@ -9,14 +9,14 @@ frappe.dashboards.chart_sources["Account Balance Timeline"] = {
 			fieldtype: "Link",
 			options: "Company",
 			default: frappe.defaults.get_user_default("Company"),
-			reqd: 1,
+			reqd: 1
 		},
 		{
 			fieldname: "account",
 			label: __("Account"),
 			fieldtype: "Link",
 			options: "Account",
-			reqd: 1,
+			reqd: 1
 		},
-	],
-};
+	]
+};

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -1,62 +1,42 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
-import frappe
+from __future__ import unicode_literals
+import frappe, json
 from frappe import _
-from frappe.utils import add_to_date, formatdate, get_link_to_form, getdate, nowdate
-from frappe.utils.dashboard import cache_source
-from frappe.utils.dateutils import get_from_date_from_timespan, get_period_ending
-from frappe.utils.nestedset import get_descendants_of
+from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day, formatdate
+from erpnext.accounts.report.general_ledger.general_ledger import execute
+from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
+from frappe.desk.doctype.dashboard_chart.dashboard_chart import get_period_ending
 
+from frappe.utils.nestedset import get_descendants_of
 
 @frappe.whitelist()
 @cache_source
-def get(
-	chart_name=None,
-	chart=None,
-	no_cache=None,
-	filters=None,
-	from_date=None,
-	to_date=None,
-	timespan=None,
-	time_interval=None,
-	heatmap_year=None,
-):
+def get(chart_name = None, chart = None, no_cache = None, from_date = None, to_date = None):
 	if chart_name:
-		chart = frappe.get_doc("Dashboard Chart", chart_name)
+		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":
+	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)
+	filters = frappe.parse_json(chart.filters_json)
 
 	account = filters.get("account")
-	filters.get("company")
+	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 account and chart:
+		frappe.throw(_("Account is not set for the dashboard chart {0}").format(chart))
 
 	if not to_date:
 		to_date = nowdate()
 	if not from_date:
-		if timegrain in ("Monthly", "Quarterly"):
+		if timegrain in ('Monthly', 'Quarterly'):
 			from_date = get_from_date_from_timespan(to_date, timespan)
 
 	# fetch dates to plot
@@ -69,20 +49,23 @@ def get(
 	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]}],
+		"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.get_cached_value("Account", account, "root_type")
+	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
@@ -90,34 +73,30 @@ def build_result(account, dates, gl_entries):
 		result[date_index][1] += entry.debit - entry.credit
 
 	# if account type is credit, switch balances
-	if root_type not in ("Asset", "Expense"):
+	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"):
+	if root_type in ('Asset', 'Liability', 'Equity'):
 		for i, r in enumerate(result):
 			if i > 0:
-				r[1] = r[1] + result[i - 1][1]
+				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 = 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")),
+	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",
-	)
-
+		order_by = 'posting_date asc')
 
 def get_dates_from_timegrain(from_date, to_date, timegrain):
 	days = months = years = 0

erpnext/accounts/deferred_revenue.py

@@ -1,40 +1,26 @@
+from __future__ import unicode_literals
+
 import frappe
 from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.utils import (
-	add_days,
-	add_months,
-	cint,
-	date_diff,
-	flt,
-	get_first_day,
-	get_last_day,
-	get_link_to_form,
-	getdate,
-	rounded,
-	today,
-)
-
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
-	get_accounting_dimensions,
-)
+from frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day
 from erpnext.accounts.utils import get_account_currency
-
+from frappe.email import sendmail_to_system_managers
 
 def validate_service_stop_date(doc):
-	"""Validates service_stop_date for Purchase Invoice and Sales Invoice"""
+	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
 
-	enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
+	enable_check = "enable_deferred_revenue" \
+		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
 	old_stop_dates = {}
-	old_doc = frappe.db.get_all(f"{doc.doctype} Item", {"parent": doc.name}, ["name", "service_stop_date"])
+	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 not item.get(enable_check): continue
 
 		if item.service_stop_date:
 			if date_diff(item.service_stop_date, item.service_start_date) < 0:
@@ -43,133 +29,65 @@ def validate_service_stop_date(doc):
 			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))
+		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 += f"AND {deferred_account}='{account}'"
-	elif company:
-		conditions += f"AND p.company = {frappe.db.escape(company)}"
-
-	return conditions
-
-
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=""):
+def convert_deferred_expense_to_expense(start_date=None, end_date=None):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
 	if not start_date:
 		start_date = add_months(today(), -1)
 	if not end_date:
 		end_date = add_days(today(), -1)
 
 	# check for the purchase invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list(
-		f"""
-		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
-		{conditions}
-	""",
-		(end_date, start_date),
-	)  # nosec
+	invoices = frappe.db.sql_list('''
+		select distinct parent from `tabPurchase Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
+		and enable_deferred_expense = 1 and docstatus = 1 and ifnull(amount, 0) > 0
+	''', (end_date, start_date))
 
 	# For each invoice, book deferred expense
 	for invoice in invoices:
 		doc = frappe.get_doc("Purchase Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
+		book_deferred_income_or_expense(doc, end_date)
 
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
-
-def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=""):
+def convert_deferred_revenue_to_income(start_date=None, end_date=None):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
 	if not start_date:
 		start_date = add_months(today(), -1)
 	if not end_date:
 		end_date = add_days(today(), -1)
 
 	# check for the sales invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list(
-		f"""
-		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
-		{conditions}
-	""",
-		(end_date, start_date),
-	)  # nosec
+	invoices = frappe.db.sql_list('''
+		select distinct parent from `tabSales Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
+		and enable_deferred_revenue = 1 and docstatus = 1 and ifnull(amount, 0) > 0
+	''', (end_date, start_date))
 
 	for invoice in invoices:
 		doc = frappe.get_doc("Sales Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
+		book_deferred_income_or_expense(doc, end_date)
 
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
-
-def get_booking_dates(doc, item, posting_date=None, prev_posting_date=None):
+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"
-	)
+	deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
 
-	if not prev_posting_date:
-		prev_gl_entry = frappe.db.sql(
-			"""
-			select name, posting_date from `tabGL Entry` where company=%s and account=%s and
-			voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-			and is_cancelled = 0
-			order by posting_date desc limit 1
-		""",
-			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-			as_dict=True,
-		)
-
-		prev_gl_via_je = frappe.db.sql(
-			"""
-			SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
-			WHERE p.name = c.parent and p.company=%s and c.account=%s
-			and c.reference_type=%s and c.reference_name=%s
-			and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
-		""",
-			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-			as_dict=True,
-		)
-
-		if prev_gl_via_je:
-			if (not prev_gl_entry) or (
-				prev_gl_entry and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
-			):
-				prev_gl_entry = prev_gl_via_je
-
-		if prev_gl_entry:
-			start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
-		else:
-			start_date = item.service_start_date
+	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)
 
+	if prev_gl_entry:
+		start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
 	else:
-		start_date = getdate(add_days(prev_posting_date, 1))
+		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
@@ -186,89 +104,7 @@ def get_booking_dates(doc, item, posting_date=None, prev_posting_date=None):
 	else:
 		return None, None, None
 
-
-def calculate_monthly_amount(
-	doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency
-):
-	amount, base_amount = 0, 0
-
-	if not last_gl_entry:
-		total_months = (
-			(item.service_end_date.year - item.service_start_date.year) * 12
-			+ (item.service_end_date.month - item.service_start_date.month)
-			+ 1
-		)
-
-		prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) / flt(
-			date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date))
-		)
-
-		actual_months = rounded(total_months * prorate_factor, 1)
-
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
-			doc, item
-		)
-		base_amount = flt(item.base_net_amount / actual_months, item.precision("base_net_amount"))
-
-		if base_amount + already_booked_amount > item.base_net_amount:
-			base_amount = item.base_net_amount - already_booked_amount
-
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(item.net_amount / actual_months, item.precision("net_amount"))
-			if amount + already_booked_amount_in_account_currency > item.net_amount:
-				amount = item.net_amount - already_booked_amount_in_account_currency
-
-		if get_first_day(start_date) != start_date or 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"
@@ -276,63 +112,39 @@ def get_already_booked_amount(doc, item):
 		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({}) as total_credit, sum({}) as total_credit_in_account_currency, voucher_detail_no
-		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		and is_cancelled = 0
-		group by voucher_detail_no
-	""".format(total_credit_debit, total_credit_debit_currency),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	journal_entry_details = frappe.db.sql(
-		"""
-		SELECT sum(c.{}) as total_credit, sum(c.{}) 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
+	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_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
-		)
+		gl_entries_details = frappe.db.sql('''
+			select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
+			from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+			group by voucher_detail_no
+		'''.format(total_credit_debit, total_credit_debit_currency),
+			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+		already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
+		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
+		if account_currency==doc.company_currency:
+			amount = base_amount
+		else:
+			already_booked_amount_in_account_currency = gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
+			amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
 
-	return already_booked_amount, already_booked_amount_in_account_currency
+	return amount, base_amount
 
+def book_deferred_income_or_expense(doc, posting_date=None):
+	enable_check = "enable_deferred_revenue" \
+		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
-def book_deferred_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):
+		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
+		if not (start_date and end_date): return
 
-	accounts_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
-
-	def _book_deferred_revenue_or_expense(
-		item,
-		via_journal_entry,
-		submit_journal_entry,
-		book_deferred_entries_based_on,
-		prev_posting_date=None,
-	):
-		start_date, end_date, last_gl_entry = get_booking_dates(
-			doc, item, posting_date=posting_date, prev_posting_date=prev_posting_date
-		)
-		if not (start_date and end_date):
-			return
-
-		account_currency = get_account_currency(item.expense_account or item.income_account)
+		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
@@ -343,291 +155,61 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
 		total_booking_days = date_diff(end_date, start_date) + 1
 
-		if book_deferred_entries_based_on == "Months":
-			amount, base_amount = calculate_monthly_amount(
-				doc,
-				item,
-				last_gl_entry,
-				start_date,
-				end_date,
-				total_days,
-				total_booking_days,
-				account_currency,
-			)
-		else:
-			amount, base_amount = calculate_amount(
-				doc, item, last_gl_entry, total_days, total_booking_days, account_currency
-			)
+		amount, base_amount = calculate_amount(doc, item, last_gl_entry,
+			total_days, total_booking_days, account_currency)
 
-		if not amount:
-			prev_posting_date = end_date
-		else:
-			gl_posting_date = end_date
-			prev_posting_date = None
-			# check if books nor frozen till endate:
-			if accounts_frozen_upto and getdate(end_date) <= getdate(accounts_frozen_upto):
-				gl_posting_date = get_last_day(add_days(accounts_frozen_upto, 1))
-				prev_posting_date = end_date
-
-			if via_journal_entry:
-				book_revenue_via_journal_entry(
-					doc,
-					credit_account,
-					debit_account,
-					amount,
-					base_amount,
-					gl_posting_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,
-					gl_posting_date,
-					project,
-					account_currency,
-					item.cost_center,
-					item,
-					deferred_process,
-				)
-
-		# Returned in case of any errors because it tries to submit the same record again and again in case of errors
-		if frappe.flags.deferred_accounting_error:
-			return
+		make_gl_entries(doc, credit_account, debit_account, against,
+			amount, base_amount, end_date, project, account_currency, item.cost_center, item.name)
 
 		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
-			_book_deferred_revenue_or_expense(
-				item,
-				via_journal_entry,
-				submit_journal_entry,
-				book_deferred_entries_based_on,
-				prev_posting_date,
-			)
+			_book_deferred_revenue_or_expense(item)
 
-	via_journal_entry = cint(
-		frappe.db.get_singles_value("Accounts Settings", "book_deferred_entries_via_journal_entry")
-	)
-	submit_journal_entry = cint(frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries"))
-	book_deferred_entries_based_on = frappe.db.get_singles_value(
-		"Accounts Settings", "book_deferred_entries_based_on"
-	)
 
-	for item in doc.get("items"):
+	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
-			)
+			_book_deferred_revenue_or_expense(item)
 
-
-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,
-):
+def make_gl_entries(doc, credit_account, debit_account, against,
+	amount, base_amount, posting_date, project, account_currency, cost_center, voucher_detail_no):
 	# GL Entry for crediting the amount in the deferred expense
 	from erpnext.accounts.general_ledger import make_gl_entries
 
-	if amount == 0:
-		return
+	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,
-		)
+		doc.get_gl_dict({
+			"account": credit_account,
+			"against": against,
+			"credit": base_amount,
+			"credit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
 	)
 	# 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,
-		)
+		doc.get_gl_dict({
+			"account": debit_account,
+			"against": against,
+			"debit": base_amount,
+			"debit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
 	)
 
 	if gl_entries:
 		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
 			frappe.db.commit()
-		except Exception as e:
-			if frappe.flags.in_test:
-				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
-				raise e
-			else:
-				frappe.db.rollback()
-				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
-				frappe.flags.deferred_accounting_error = True
-
-
-def send_mail(deferred_process):
-	title = _("Error while processing deferred accounting for {0}").format(deferred_process)
-	link = get_link_to_form("Process Deferred Accounting", deferred_process)
-	content = _("Deferred accounting failed for some invoices:") + "\n"
-	content += _(
-		"Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-	).format(link)
-	sendmail_to_system_managers(title, content)
-
-
-def book_revenue_via_journal_entry(
-	doc,
-	credit_account,
-	debit_account,
-	amount,
-	base_amount,
-	posting_date,
-	project,
-	account_currency,
-	cost_center,
-	item,
-	deferred_process=None,
-	submit="No",
-):
-	if amount == 0:
-		return
-
-	journal_entry = frappe.new_doc("Journal Entry")
-	journal_entry.posting_date = posting_date
-	journal_entry.company = doc.company
-	journal_entry.voucher_type = "Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
-	journal_entry.process_deferred_accounting = deferred_process
-
-	debit_entry = {
-		"account": credit_account,
-		"credit": base_amount,
-		"credit_in_account_currency": amount,
-		"account_currency": account_currency,
-		"reference_name": doc.name,
-		"reference_type": doc.doctype,
-		"reference_detail_no": item.name,
-		"cost_center": cost_center,
-		"project": project,
-	}
-
-	credit_entry = {
-		"account": debit_account,
-		"debit": base_amount,
-		"debit_in_account_currency": amount,
-		"account_currency": account_currency,
-		"reference_name": doc.name,
-		"reference_type": doc.doctype,
-		"reference_detail_no": item.name,
-		"cost_center": cost_center,
-		"project": project,
-	}
-
-	for dimension in get_accounting_dimensions():
-		debit_entry.update({dimension: item.get(dimension)})
-
-		credit_entry.update({dimension: item.get(dimension)})
-
-	journal_entry.append("accounts", debit_entry)
-	journal_entry.append("accounts", credit_entry)
-
-	try:
-		journal_entry.save()
-
-		if submit:
-			journal_entry.submit()
-
-		frappe.db.commit()
-	except Exception:
-		frappe.db.rollback()
-		doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
-		frappe.flags.deferred_accounting_error = True
-
-
-def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
-	if doctype == "Sales Invoice":
-		credit_account, debit_account = frappe.db.get_value(
-			"Sales Invoice Item",
-			{"name": voucher_detail_no},
-			["income_account", "deferred_revenue_account"],
-		)
-	else:
-		credit_account, debit_account = frappe.db.get_value(
-			"Purchase Invoice Item",
-			{"name": voucher_detail_no},
-			["deferred_expense_account", "expense_account"],
-		)
-
-	if dr_or_cr == "Debit":
-		return debit_account
-	else:
-		return credit_account
+		except:
+			frappe.db.rollback()
+			title = _("Error while processing deferred accounting for {0}").format(doc.name)
+			traceback = frappe.get_traceback()
+			frappe.log_error(message=traceback , title=title)
+			sendmail_to_system_managers(title, traceback)

erpnext/accounts/doctype/__init__.py

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

erpnext/accounts/doctype/account/__init__.py

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

erpnext/accounts/doctype/account/account.js

@@ -1,31 +1,33 @@
 // Copyright (c) 2017, 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");
+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) {
+	onload: function(frm) {
+		frm.set_query('parent_account', function(doc) {
 			return {
 				filters: {
-					is_group: 1,
-					company: doc.company,
-				},
+					"is_group": 1,
+					"company": doc.company
+				}
 			};
 		});
 	},
-	refresh: function (frm) {
-		frm.toggle_display("account_name", frm.is_new());
+	refresh: function(frm) {
+		frm.toggle_display('account_name', frm.is_new());
 
 		// hide fields if group
-		frm.toggle_display(["tax_rate"], cint(frm.doc.is_group) == 0);
+		frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
 
-		frm.toggle_enable(["is_group", "company", "account_number"], frm.is_new());
+		// 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);
+			frm.toggle_display('freeze_account', frm.doc.__onload
+				&& frm.doc.__onload.can_freeze_account);
 		}
 
 		// read-only for root accounts
@@ -36,147 +38,123 @@ frappe.ui.form.on("Account", {
 			} else {
 				// credit days and type if customer or supplier
 				frm.set_intro(null);
-				frm.trigger("account_type");
+				frm.trigger('account_type');
 				// show / hide convert buttons
-				frm.trigger("add_toolbar_buttons");
+				frm.trigger('add_toolbar_buttons');
 			}
-			if (frm.has_perm("write")) {
-				frm.add_custom_button(
-					__("Merge Account"),
-					function () {
-						frm.trigger("merge_account");
-					},
-					__("Actions")
-				);
-				frm.add_custom_button(
-					__("Update Account Name / Number"),
-					function () {
-						frm.trigger("update_account_number");
-					},
-					__("Actions")
-				);
+			if (frm.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");
+			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"),
-			() => {
-				frappe.set_route("Tree", "Account");
-			},
-			__("View")
-		);
+	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(
-				__("Convert to Non-Group"),
-				function () {
-					return frappe.call({
-						doc: frm.doc,
-						method: "convert_group_to_ledger",
-						callback: function () {
-							frm.refresh();
-						},
-					});
-				},
-				__("Actions")
-			);
-		} else if (cint(frm.doc.is_group) == 0 && frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(
-				__("General Ledger"),
-				function () {
-					frappe.route_options = {
-						account: frm.doc.name,
-						from_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
-						to_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
-						company: frm.doc.company,
-					};
-					frappe.set_route("query-report", "General Ledger");
-				},
-				__("View")
-			);
+			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) {
+			cur_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(
-				__("Convert to Group"),
-				function () {
-					return frappe.call({
-						doc: frm.doc,
-						method: "convert_ledger_to_group",
-						callback: function () {
-							frm.refresh();
-						},
-					});
-				},
-				__("Actions")
-			);
+			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) {
+	merge_account: function(frm) {
 		var d = new frappe.ui.Dialog({
-			title: __("Merge with Existing Account"),
+			title: __('Merge with Existing Account'),
 			fields: [
 				{
-					label: "Name",
-					fieldname: "name",
-					fieldtype: "Data",
-					reqd: 1,
-					default: frm.doc.name,
-				},
+					"label" : "Name",
+					"fieldname": "name",
+					"fieldtype": "Data",
+					"reqd": 1,
+					"default": frm.doc.name
+				}
 			],
-			primary_action: function () {
+			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) {
+					callback: function(r) {
+						if(!r.exc) {
+							if(r.message) {
 								frappe.set_route("Form", "Account", r.message);
 							}
 							d.hide();
 						}
-					},
+					}
 				});
 			},
-			primary_action_label: __("Merge"),
+			primary_action_label: __('Merge')
 		});
 		d.show();
 	},
 
-	update_account_number: function (frm) {
+	update_account_number: function(frm) {
 		var d = new frappe.ui.Dialog({
-			title: __("Update Account Number / Name"),
+			title: __('Update Account Number / Name'),
 			fields: [
 				{
-					label: "Account Name",
-					fieldname: "account_name",
-					fieldtype: "Data",
-					reqd: 1,
-					default: frm.doc.account_name,
+					"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,
-				},
+					"label": "Account Number",
+					"fieldname": "account_number",
+					"fieldtype": "Data",
+					"default": frm.doc.account_number
+				}
 			],
-			primary_action: function () {
+			primary_action: function() {
 				var data = d.get_values();
-				if (
-					data.account_number === frm.doc.account_number &&
-					data.account_name === frm.doc.account_name
-				) {
+				if(data.account_number === frm.doc.account_number && data.account_name === frm.doc.account_name) {
 					d.hide();
 					return;
 				}
@@ -186,11 +164,11 @@ frappe.ui.form.on("Account", {
 					args: {
 						account_number: data.account_number,
 						account_name: data.account_name,
-						name: frm.doc.name,
+						name: frm.doc.name
 					},
-					callback: function (r) {
-						if (!r.exc) {
-							if (r.message) {
+					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);
@@ -198,11 +176,11 @@ frappe.ui.form.on("Account", {
 							}
 							d.hide();
 						}
-					},
+					}
 				});
 			},
-			primary_action_label: __("Update"),
+			primary_action_label: __('Update')
 		});
 		d.show();
-	},
+	}
 });

erpnext/accounts/doctype/account/account.json

@@ -1,5 +1,4 @@
 {
- "actions": [],
  "allow_copy": 1,
  "allow_import": 1,
  "creation": "2013-01-30 12:49:46",
@@ -18,6 +17,7 @@
   "root_type",
   "report_type",
   "account_currency",
+  "inter_company_account",
   "column_break1",
   "parent_account",
   "account_type",
@@ -55,7 +55,8 @@
    "fieldtype": "Data",
    "in_list_view": 1,
    "in_standard_filter": 1,
-   "label": "Account Number"
+   "label": "Account Number",
+   "read_only": 1
   },
   {
    "default": "0",
@@ -64,8 +65,6 @@
    "label": "Is Group"
   },
   {
-   "fetch_from": "parent_account.company",
-   "fetch_if_empty": 1,
    "fieldname": "company",
    "fieldtype": "Link",
    "in_standard_filter": 1,
@@ -73,6 +72,7 @@
    "oldfieldname": "company",
    "oldfieldtype": "Link",
    "options": "Company",
+   "read_only": 1,
    "remember_last_selected_value": 1,
    "reqd": 1
   },
@@ -99,6 +99,12 @@
    "label": "Currency",
    "options": "Currency"
   },
+  {
+   "default": "0",
+   "fieldname": "inter_company_account",
+   "fieldtype": "Check",
+   "label": "Inter Company Account"
+  },
   {
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
@@ -108,7 +114,6 @@
    "fieldname": "parent_account",
    "fieldtype": "Link",
    "ignore_user_permissions": 1,
-   "in_preview": 1,
    "label": "Parent Account",
    "oldfieldname": "parent_account",
    "oldfieldtype": "Link",
@@ -124,8 +129,7 @@
    "label": "Account Type",
    "oldfieldname": "account_type",
    "oldfieldtype": "Select",
-   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nCurrent Asset\nCurrent Liability\nDepreciation\nDirect Expense\nDirect Income\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nIndirect Expense\nIndirect Income\nLiability\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
-   "search_index": 1
+   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary"
   },
   {
    "description": "Rate at which this tax is applied",
@@ -192,13 +196,10 @@
  ],
  "icon": "fa fa-money",
  "idx": 1,
- "is_tree": 1,
- "links": [],
- "modified": "2024-06-27 16:23:04.444354",
+ "modified": "2019-10-10 19:10:02.967554",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",
- "nsm_parent_field": "parent_account",
  "owner": "Administrator",
  "permissions": [
   {
@@ -245,15 +246,14 @@
    "read": 1,
    "report": 1,
    "role": "Accounts Manager",
+   "set_user_permissions": 1,
    "share": 1,
    "write": 1
   }
  ],
  "search_fields": "account_number",
  "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "ASC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/account/account.py

@@ -1,112 +1,38 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 import frappe
-from frappe import _, throw
 from frappe.utils import cint, cstr
+from frappe import throw, _
 from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
-import erpnext
-
-
-class RootNotEditable(frappe.ValidationError):
-	pass
-
-
-class BalanceMismatchError(frappe.ValidationError):
-	pass
-
-
-class InvalidAccountMergeError(frappe.ValidationError):
-	pass
-
+class RootNotEditable(frappe.ValidationError): pass
+class BalanceMismatchError(frappe.ValidationError): pass
 
 class Account(NestedSet):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		account_currency: DF.Link | None
-		account_name: DF.Data
-		account_number: DF.Data | None
-		account_type: DF.Literal[
-			"",
-			"Accumulated Depreciation",
-			"Asset Received But Not Billed",
-			"Bank",
-			"Cash",
-			"Chargeable",
-			"Capital Work in Progress",
-			"Cost of Goods Sold",
-			"Current Asset",
-			"Current Liability",
-			"Depreciation",
-			"Direct Expense",
-			"Direct Income",
-			"Equity",
-			"Expense Account",
-			"Expenses Included In Asset Valuation",
-			"Expenses Included In Valuation",
-			"Fixed Asset",
-			"Income Account",
-			"Indirect Expense",
-			"Indirect Income",
-			"Liability",
-			"Payable",
-			"Receivable",
-			"Round Off",
-			"Stock",
-			"Stock Adjustment",
-			"Stock Received But Not Billed",
-			"Service Received But Not Billed",
-			"Tax",
-			"Temporary",
-		]
-		balance_must_be: DF.Literal["", "Debit", "Credit"]
-		company: DF.Link
-		disabled: DF.Check
-		freeze_account: DF.Literal["No", "Yes"]
-		include_in_gross: DF.Check
-		is_group: DF.Check
-		lft: DF.Int
-		old_parent: DF.Data | None
-		parent_account: DF.Link
-		report_type: DF.Literal["", "Balance Sheet", "Profit and Loss"]
-		rgt: DF.Int
-		root_type: DF.Literal["", "Asset", "Liability", "Income", "Expense", "Equity"]
-		tax_rate: DF.Float
-	# end: auto-generated types
-
-	nsm_parent_field = "parent_account"
-
+	nsm_parent_field = 'parent_account'
 	def on_update(self):
-		if frappe.local.flags.ignore_update_nsm:
+		if frappe.local.flags.ignore_on_update:
 			return
 		else:
-			super().on_update()
+			super(Account, self).on_update()
 
 	def onload(self):
-		frozen_accounts_modifier = frappe.db.get_single_value("Accounts Settings", "frozen_accounts_modifier")
+		frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings",
+			"frozen_accounts_modifier")
 		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
 
 	def autoname(self):
 		from erpnext.accounts.utils import get_autoname_with_number
-
-		self.name = get_autoname_with_number(self.account_number, self.account_name, self.company)
+		self.name = get_autoname_with_number(self.account_number, self.account_name, None, self.company)
 
 	def validate(self):
 		from erpnext.accounts.utils import validate_field_number
-
 		if frappe.local.flags.allow_unverified_charts:
 			return
 		self.validate_parent()
-		self.validate_parent_child_account_type()
 		self.validate_root_details()
 		validate_field_number("Account", self.name, self.account_number, self.company, "account_number")
 		self.validate_group_or_ledger()
@@ -116,52 +42,26 @@ class Account(NestedSet):
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
 		self.validate_root_company_and_sync_account_to_children()
-		self.validate_receivable_payable_account_type()
-
-	def validate_parent_child_account_type(self):
-		if self.parent_account:
-			if self.account_type in [
-				"Direct Income",
-				"Indirect Income",
-				"Current Asset",
-				"Current Liability",
-				"Direct Expense",
-				"Indirect Expense",
-			]:
-				parent_account_type = frappe.db.get_value("Account", self.parent_account, ["account_type"])
-				if parent_account_type == self.account_type:
-					throw(_("Only Parent can be of type {0}").format(self.account_type))
 
 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
 		if self.parent_account:
-			par = frappe.get_cached_value(
-				"Account", self.parent_account, ["name", "is_group", "company"], as_dict=1
-			)
+			par = frappe.db.get_value("Account", self.parent_account,
+				["name", "is_group", "company"], as_dict=1)
 			if not par:
-				throw(
-					_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account)
-				)
+				throw(_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account))
 			elif par.name == self.name:
 				throw(_("Account {0}: You can not assign itself as parent account").format(self.name))
 			elif not par.is_group:
-				throw(
-					_("Account {0}: Parent account {1} can not be a ledger").format(
-						self.name, self.parent_account
-					)
-				)
+				throw(_("Account {0}: Parent account {1} can not be a ledger").format(self.name, self.parent_account))
 			elif par.company != self.company:
-				throw(
-					_("Account {0}: Parent account {1} does not belong to company: {2}").format(
-						self.name, self.parent_account, self.company
-					)
-				)
+				throw(_("Account {0}: Parent account {1} does not belong to company: {2}")
+					.format(self.name, self.parent_account, self.company))
 
 	def set_root_and_report_type(self):
 		if self.parent_account:
-			par = frappe.get_cached_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
@@ -169,199 +69,133 @@ class Account(NestedSet):
 				self.root_type = par.root_type
 
 		if self.is_group:
-			db_value = self.get_doc_before_save()
+			db_value = frappe.db.get_value("Account", self.name, ["report_type", "root_type"], as_dict=1)
 			if db_value:
 				if self.report_type != db_value.report_type:
-					frappe.db.sql(
-						"update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
-						(self.report_type, self.lft, self.rgt),
-					)
+					frappe.db.sql("update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
+						(self.report_type, self.lft, self.rgt))
 				if self.root_type != db_value.root_type:
-					frappe.db.sql(
-						"update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
-						(self.root_type, self.lft, self.rgt),
-					)
+					frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
+						(self.root_type, self.lft, self.rgt))
 
 		if self.root_type and not self.report_type:
-			self.report_type = (
-				"Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
-			)
-
-	def validate_receivable_payable_account_type(self):
-		doc_before_save = self.get_doc_before_save()
-		receivable_payable_types = ["Receivable", "Payable"]
-		if (
-			doc_before_save
-			and doc_before_save.account_type in receivable_payable_types
-			and doc_before_save.account_type != self.account_type
-		):
-			# check for ledger entries
-			if frappe.db.get_all("GL Entry", filters={"account": self.name, "is_cancelled": 0}, limit=1):
-				msg = _(
-					"There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-				).format(
-					frappe.bold("Account Type"), doc_before_save.account_type, doc_before_save.account_type
-				)
-				frappe.msgprint(msg)
-				self.add_comment("Comment", msg)
+			self.report_type = "Balance Sheet" \
+				if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
 
 	def validate_root_details(self):
-		doc_before_save = self.get_doc_before_save()
-
-		if doc_before_save and not doc_before_save.parent_account:
-			throw(_("Root cannot be edited."), RootNotEditable)
+		# does not exists parent
+		if frappe.db.exists("Account", self.name):
+			if not frappe.db.get_value("Account", self.name, "parent_account"):
+				throw(_("Root cannot be edited."), RootNotEditable)
 
 		if not self.parent_account and not self.is_group:
-			throw(_("The root account {0} must be a group").format(frappe.bold(self.name)))
+			frappe.throw(_("Root Account must be a group"))
 
 	def validate_root_company_and_sync_account_to_children(self):
 		# ignore validation while creating new compnay or while syncing to child companies
 		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_cached_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:
+			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 - %s" % ancestors[0]))
+		else:
+			descendants = get_descendants_of('Company', self.company)
+			if not descendants: return
+
 			parent_acc_name_map = {}
-			parent_acc_name, parent_acc_number = frappe.get_cached_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, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
+				["account_name", "account_number"])
+			for d in frappe.db.get_values('Account',
+				{ "company": ["in", descendants], "account_name": parent_acc_name, 
+					"account_number": parent_acc_number },
+				["company", "name"], as_dict=True):
 				parent_acc_name_map[d["company"]] = d["name"]
-
-			if not parent_acc_name_map:
-				return
+			if not parent_acc_name_map: return
 
 			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
 
 	def validate_group_or_ledger(self):
-		doc_before_save = self.get_doc_before_save()
-		if not doc_before_save or cint(doc_before_save.is_group) == cint(self.is_group):
+		if self.get("__islocal"):
 			return
 
-		if self.check_gle_exists():
-			throw(_("Account with existing transaction cannot be converted to ledger"))
-		elif self.is_group:
-			if self.account_type and not self.flags.exclude_account_type_check:
-				throw(_("Cannot covert to Group because Account Type is selected."))
-		elif self.check_if_child_exists():
-			throw(_("Account with child nodes cannot be set as ledger"))
+		existing_is_group = frappe.db.get_value("Account", self.name, "is_group")
+		if cint(self.is_group) != cint(existing_is_group):
+			if self.check_gle_exists():
+				throw(_("Account with existing transaction cannot be converted to ledger"))
+			elif self.is_group:
+				if self.account_type and not self.flags.exclude_account_type_check:
+					throw(_("Cannot covert to Group because Account Type is selected."))
+			elif self.check_if_child_exists():
+				throw(_("Account with child nodes cannot be set as ledger"))
 
 	def validate_frozen_accounts_modifier(self):
-		doc_before_save = self.get_doc_before_save()
-		if not doc_before_save or doc_before_save.freeze_account == self.freeze_account:
-			return
-
-		frozen_accounts_modifier = frappe.get_cached_value(
-			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
-		)
-		if not frozen_accounts_modifier or frozen_accounts_modifier not in frappe.get_roles():
-			throw(_("You are not authorized to set Frozen value"))
+		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
+		if old_value and old_value != self.freeze_account:
+			frozen_accounts_modifier = frappe.db.get_value('Accounts Settings', None, 'frozen_accounts_modifier')
+			if not frozen_accounts_modifier or \
+				frozen_accounts_modifier not in frappe.get_roles():
+					throw(_("You are not authorized to set Frozen value"))
 
 	def validate_balance_must_be_debit_or_credit(self):
 		from erpnext.accounts.utils import get_balance_on
-
 		if not self.get("__islocal") and self.balance_must_be:
 			account_balance = get_balance_on(self.name)
 
 			if account_balance > 0 and self.balance_must_be == "Credit":
-				frappe.throw(
-					_(
-						"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-					)
-				)
+				frappe.throw(_("Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"))
 			elif account_balance < 0 and self.balance_must_be == "Debit":
-				frappe.throw(
-					_(
-						"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-					)
-				)
+				frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"))
 
 	def validate_account_currency(self):
-		self.currency_explicitly_specified = True
-
 		if not self.account_currency:
-			self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
-			self.currency_explicitly_specified = False
+			self.account_currency = frappe.get_cached_value('Company',  self.company,  "default_currency")
 
-		gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
-
-		if gl_currency and self.account_currency != gl_currency:
+		elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
 	def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
 		for company in descendants:
-			company_bold = frappe.bold(company)
-			parent_acc_name_bold = frappe.bold(parent_acc_name)
 			if not parent_acc_name_map.get(company):
-				frappe.throw(
-					_(
-						"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-					).format(company_bold, parent_acc_name_bold),
-					title=_("Account Not Found"),
-				)
+				frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
+					.format(company, parent_acc_name))
 
-			# validate if parent of child company account to be added is a group
-			if frappe.get_cached_value(
-				"Account", self.parent_account, "is_group"
-			) and not frappe.get_cached_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}
+			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")
+			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 currency explicitly specified by user, child will inherit. else, default currency will be used.
-						"account_currency": self.account_currency
-						if self.currency_explicitly_specified
-						else erpnext.get_company_currency(company),
-						"parent_account": parent_acc_name_map[company],
-					}
-				)
+				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": self.account_currency,
+					"parent_account": parent_acc_name_map[company]
+				})
 
 				doc.save()
-				frappe.msgprint(_("Account {0} is added in the child company {1}").format(doc.name, company))
+				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"]:
+				for field in ['account_type', 'account_currency',
+					'freeze_account', 'balance_must_be']:
 					if doc.get(field) != self.get(field):
 						parent_value_changed = True
 						doc.set(field, self.get(field))
@@ -369,7 +203,6 @@ class Account(NestedSet):
 				if parent_value_changed:
 					doc.save()
 
-	@frappe.whitelist()
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be converted to ledger"))
@@ -380,12 +213,11 @@ 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()
@@ -396,11 +228,8 @@ class Account(NestedSet):
 		return frappe.db.get_value("GL Entry", {"account": self.name})
 
 	def check_if_child_exists(self):
-		return frappe.db.sql(
-			"""select name from `tabAccount` where parent_account = %s
-			and docstatus != 2""",
-			self.name,
-		)
+		return frappe.db.sql("""select name from `tabAccount` where parent_account = %s
+			and docstatus != 2""", self.name)
 
 	def validate_mandatory(self):
 		if not self.root_type:
@@ -414,107 +243,55 @@ class Account(NestedSet):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be deleted"))
 
-		super().on_trash(True)
+		super(Account, self).on_trash(True)
 
-
-@frappe.whitelist()
-@frappe.validate_and_sanitize_search_inputs
 def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
-	return frappe.db.sql(
-		"""select name from tabAccount
-		where is_group = 1 and docstatus != 2 and company = {}
-		and {} like {} order by name limit {} offset {}""".format("%s", searchfield, "%s", "%s", "%s"),
-		(filters["company"], "%%%s%%" % txt, page_len, start),
-		as_list=1,
-	)
-
+	return frappe.db.sql("""select name from tabAccount
+		where is_group = 1 and docstatus != 2 and company = %s
+		and %s like %s order by name limit %s, %s""" %
+		("%s", searchfield, "%s", "%s", "%s"),
+		(filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
 
 def get_account_currency(account):
 	"""Helper function to get account currency"""
 	if not account:
 		return
-
 	def generator():
-		account_currency, company = frappe.get_cached_value(
-			"Account", account, ["account_currency", "company"]
-		)
+		account_currency, company = frappe.get_cached_value("Account", account, ["account_currency", "company"])
 		if not account_currency:
-			account_currency = frappe.get_cached_value("Company", company, "default_currency")
+			account_currency = frappe.get_cached_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)
+	company = frappe.get_cached_value('Company',  company,  ["abbr", "name"], as_dict=True)
 	if not company:
-		frappe.throw(_("Company {0} does not exist").format(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)
-
+	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]}
-		)
+		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.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.get_cached_doc("Account", name)
-	if not account:
-		return
-
-	old_acc_name, old_acc_number = account.account_name, account.account_number
-
-	# check if account exists in parent company
-	ancestors = get_ancestors_of("Company", account.company)
-	allow_independent_account_creation = frappe.get_cached_value(
-		"Company", account.company, "allow_account_creation_against_child_company"
-	)
-
-	if ancestors and not allow_independent_account_creation:
-		for ancestor in ancestors:
-			old_name = frappe.db.get_value(
-				"Account",
-				{"account_number": old_acc_number, "account_name": old_acc_name, "company": ancestor},
-				"name",
-			)
-
-			if old_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"))
+def update_account_number(name, account_name, account_number=None):
 
+	account = frappe.db.get_value("Account", name, "company", as_dict=True)
+	if not account: return
 	validate_account_number(name, account_number, account.company)
 	if account_number:
 		frappe.db.set_value("Account", name, "account_number", account_number.strip())
@@ -522,72 +299,33 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 		frappe.db.set_value("Account", name, "account_number", "")
 	frappe.db.set_value("Account", name, "account_name", account_name.strip())
 
-	if not from_descendant:
-		# Update and rename in child company accounts as well
-		descendants = get_descendants_of("Company", account.company)
-		if descendants:
-			sync_update_account_number_in_child(
-				descendants, old_acc_name, account_name, account_number, old_acc_number
-			)
-
 	new_name = get_account_autoname(account_number, account_name, account.company)
 	if name != new_name:
 		frappe.rename_doc("Account", name, new_name, force=1)
 		return new_name
 
-
 @frappe.whitelist()
-def merge_account(old, new):
+def merge_account(old, new, is_group, root_type, company):
 	# Validate properties before merging
-	new_account = frappe.get_cached_doc("Account", new)
-	old_account = frappe.get_cached_doc("Account", old)
-
-	if not new_account:
+	if not frappe.db.exists("Account", new):
 		throw(_("Account {0} does not exist").format(new))
 
-	if (
-		cint(new_account.is_group),
-		new_account.root_type,
-		new_account.company,
-		cstr(new_account.account_currency),
-	) != (
-		cint(old_account.is_group),
-		old_account.root_type,
-		old_account.company,
-		cstr(old_account.account_currency),
-	):
-		throw(
-			msg=_(
-				"""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"""
-			),
-			title=("Invalid Accounts"),
-			exc=InvalidAccountMergeError,
-		)
+	val = list(frappe.db.get_value("Account", new,
+		["is_group", "root_type", "company"]))
 
-	if old_account.is_group and new_account.parent_account == old:
-		new_account.db_set("parent_account", frappe.get_cached_value("Account", old, "parent_account"))
+	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")
+	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

@@ -1,293 +1,173 @@
-frappe.provide("frappe.treeview_settings");
+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",
+			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;
+			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) {
+					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,
-		},
-	],
-	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;
-		}
-
-		frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
-			if (value) {
-				const get_balances = frappe.call({
-					method: "erpnext.accounts.utils.get_account_balances",
-					args: {
-						accounts: accounts,
-						company: cur_tree.args.company,
-					},
-				});
-
-				get_balances.then((r) => {
-					if (!r.message || r.message.length == 0) return;
-
-					for (let account of r.message) {
-						const node = cur_tree.nodes && cur_tree.nodes[account.value];
-						if (!node || node.is_root) continue;
-
-						// show Dr if positive since balance is calculated as debit - credit else show Cr
-						const balance = account.balance_in_account_currency || account.balance;
-						const dr_or_cr = balance > 0 ? __("Dr") : __("Cr");
-						const format = (value, currency) => format_currency(Math.abs(value), currency);
-
-						if (account.balance !== undefined) {
-							node.parent && node.parent.find(".balance-area").remove();
-							$(
-								'<span class="balance-area pull-right">' +
-									(account.balance_in_account_currency
-										? format(
-												account.balance_in_account_currency,
-												account.account_currency
-										  ) + " / "
-										: "") +
-									format(account.balance, account.company_currency) +
-									" " +
-									dr_or_cr +
-									"</span>"
-							).insertBefore(node.$ul);
+							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;
+							});
 						}
 					}
 				});
 			}
-		});
-	},
-	add_tree_node: "erpnext.accounts.utils.add_ac",
-	menu_items: [
-		{
-			label: __("New Company"),
-			action: function () {
-				frappe.new_doc("Company", true);
-			},
-			condition: 'frappe.boot.user.can_create.indexOf("Company") !== -1',
 		},
+		{
+			fieldname: "root_company",
+			fieldtype:"Data",
+			label: __("Root Company"),
+			hidden: true,
+			disable_onchange: true
+		}
+	],
+	root_label: "Accounts",
+	get_tree_nodes: 'erpnext.accounts.utils.get_children',
+	add_tree_node: 'erpnext.accounts.utils.add_ac',
+	menu_items:[
+		{
+			label: __('New Company'),
+			action: function() { frappe.new_doc("Company", true) },
+			condition: 'frappe.boot.user.can_create.indexOf("Company") !== -1'
+		}
 	],
 	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,
-			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: "account_currency",
-			label: __("Currency"),
-			options: "Currency",
-			description: __("Optional. Sets company's default currency, if not specified."),
+		{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,
+			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:'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);
+	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();
 		}
 
 		// 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(__("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(__("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(__("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")
-		);
+
+		treeview.page.add_inner_button(__("Journal Entry"), function() {
+			frappe.new_doc('Journal Entry', {company: get_company()});
+		}, __('Create'));
+		treeview.page.add_inner_button(__("New 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",
-			"Accounts Payable",
-			"Accounts Receivable",
-		]) {
-			treeview.page.add_inner_button(
-				__(report),
-				function () {
-					frappe.set_route("query-report", report, { company: get_company() });
-				},
-				__("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 - {0}"), [root_company]);
-				} else {
-					treeview.new_node();
-				}
-			},
-			"add"
-		);
+	},
+	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();
+			}
+		}, "octicon octicon-plus");
+	},
+	onrender: function(node) {
+		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
+
+			// show Dr if positive since balance is calculated as debit - credit else show Cr
+			let balance = node.data.balance_in_account_currency || node.data.balance;
+			let dr_or_cr = balance > 0 ? "Dr": "Cr";
+
+			if (node.data && node.data.balance!==undefined) {
+				$('<span class="balance-area pull-right text-muted small">'
+					+ (node.data.balance_in_account_currency ?
+						(format_currency(Math.abs(node.data.balance_in_account_currency),
+							node.data.account_currency) + " / ") : "")
+					+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+					+ " " + dr_or_cr
+					+ '</span>').insertBefore(node.$ul);
+			}
+		}
 	},
 	toolbar: [
 		{
-			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
-				);
+			label:__("Add Child"),
+			condition: function(node) {
+				return frappe.boot.user.can_create.indexOf("Account") !== -1
+					&& (!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value()
+					|| frappe.flags.ignore_root_company_validation)
+					&& node.expandable && !node.hide_add;
 			},
-			click: function () {
-				var me = frappe.views.trees["Account"];
+			click: function() {
+				var me = frappe.treeview_settings['Account'].treeview;
 				me.new_node();
 			},
-			btnClass: "hidden-xs",
+			btnClass: "hidden-xs"
 		},
 		{
-			condition: function (node) {
-				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1;
+			condition: function(node) {
+				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1
 			},
 			label: __("View Ledger"),
-			click: function (node, btn) {
+			click: function(node, btn) {
 				frappe.route_options = {
-					account: node.label,
-					from_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
-					to_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
-					company:
-						frappe.treeview_settings["Account"].treeview.page.fields_dict.company.get_value(),
+					"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()
 				};
 				frappe.set_route("query-report", "General Ledger");
 			},
-			btnClass: "hidden-xs",
-		},
+			btnClass: "hidden-xs"
+		}
 	],
-	extend_toolbar: true,
-};
+	extend_toolbar: true
+}

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

@@ -1,64 +1,48 @@
 # 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 unidecode import unidecode
+from six import iteritems
+from frappe.utils.nestedset import rebuild_tree
 
-
-def create_charts(
-	company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None
-):
+def create_charts(company, chart_template=None, existing_company=None, custom_chart=None):
 	chart = custom_chart or get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
 
 		def _import_accounts(children, parent, root_type, root_account=False):
-			for account_name, child in children.items():
+			for account_name, child in iteritems(children):
 				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",
-					"account_currency",
-				]:
+				if account_name not in ["account_number", "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, account_name_in_db = add_suffix_if_duplicate(account_name,
+						account_number, accounts)
 
 					is_group = identify_is_group(child)
-					report_type = (
-						"Balance Sheet"
-						if root_type in ["Asset", "Liability", "Equity"]
+					report_type = "Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] \
 						else "Profit and Loss"
-					)
 
-					account = frappe.get_doc(
-						{
-							"doctype": "Account",
-							"account_name": child.get("account_name") if from_coa_importer else account_name,
-							"company": company,
-							"parent_account": parent,
-							"is_group": is_group,
-							"root_type": root_type,
-							"report_type": report_type,
-							"account_number": account_number,
-							"account_type": child.get("account_type"),
-							"account_currency": child.get("account_currency")
-							or frappe.get_cached_value("Company", company, "default_currency"),
-							"tax_rate": child.get("tax_rate"),
-						}
-					)
+					account = frappe.get_doc({
+						"doctype": "Account",
+						"account_name": account_name,
+						"company": company,
+						"parent_account": parent,
+						"is_group": is_group,
+						"root_type": root_type,
+						"report_type": report_type,
+						"account_number": account_number,
+						"account_type": child.get("account_type"),
+						"account_currency": child.get('account_currency') or frappe.db.get_value('Company',  company,  "default_currency"),
+						"tax_rate": child.get("tax_rate")
+					})
 
 					if root_account or frappe.local.flags.allow_unverified_charts:
 						account.flags.ignore_mandatory = True
@@ -73,15 +57,15 @@ def create_charts(
 
 		# Rebuild NestedSet HSM tree for Account Doctype
 		# after all accounts are already inserted.
-		frappe.local.flags.ignore_update_nsm = True
+		frappe.local.flags.ignore_on_update = True
 		_import_accounts(chart, None, None, root_account=True)
-		rebuild_tree("Account")
-		frappe.local.flags.ignore_update_nsm = False
-
+		rebuild_tree("Account", "parent_account")
+		frappe.local.flags.ignore_on_update = 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()]))
+		account_name_in_db = unidecode(" - ".join([account_number,
+			account_name.strip().lower()]))
 	else:
 		account_name_in_db = unidecode(account_name.strip().lower())
 
@@ -91,47 +75,27 @@ def add_suffix_if_duplicate(account_name, account_number, accounts):
 
 	return account_name, account_name_in_db
 
-
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(
-		set(child.keys())
-		- set(
-			[
-				"account_name",
-				"account_type",
-				"root_type",
-				"is_group",
-				"tax_rate",
-				"account_number",
-				"account_currency",
-			]
-		)
-	):
+	elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate", "account_number"])):
 		is_group = 1
 	else:
 		is_group = 0
 
 	return is_group
 
-
 def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
 		return get_account_tree_from_existing_company(existing_company)
 
 	elif chart_template == "Standard":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts,
-		)
-
+		from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
 		return standard_chart_of_accounts.get()
 	elif chart_template == "Standard with Numbers":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts_with_account_number,
-		)
-
+		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",)
@@ -142,12 +106,11 @@ def get_chart(chart_template, existing_company=None):
 			for fname in os.listdir(path):
 				fname = frappe.as_unicode(fname)
 				if fname.endswith(".json"):
-					with open(os.path.join(path, fname)) as f:
+					with open(os.path.join(path, fname), "r") as f:
 						chart = f.read()
 						if chart and json.loads(chart).get("name") == chart_template:
 							return json.loads(chart).get("tree")
 
-
 @frappe.whitelist()
 def get_charts_for_country(country, with_standard=False):
 	charts = []
@@ -155,12 +118,11 @@ def get_charts_for_country(country, with_standard=False):
 	def _get_chart_name(content):
 		if content:
 			content = json.loads(content)
-			if (
-				content and content.get("disabled", "No") == "No"
-			) or frappe.local.flags.allow_unverified_charts:
-				charts.append(content["name"])
+			if (content and content.get("disabled", "No") == "No") \
+				or frappe.local.flags.allow_unverified_charts:
+					charts.append(content["name"])
 
-	country_code = frappe.get_cached_value("Country", country, "code")
+	country_code = frappe.db.get_value("Country", country, "code")
 	if country_code:
 		folders = ("verified",)
 		if frappe.local.flags.allow_unverified_charts:
@@ -174,7 +136,7 @@ def get_charts_for_country(country, with_standard=False):
 			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)) as f:
+					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
@@ -185,22 +147,11 @@ def get_charts_for_country(country, with_standard=False):
 
 
 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",
-			"account_currency",
-		],
-		order_by="lft, rgt",
-	)
+	all_accounts = frappe.get_all('Account',
+		filters={'company': existing_company},
+		fields = ["name", "account_name", "parent_account", "account_type",
+			"is_group", "root_type", "tax_rate", "account_number"],
+		order_by="lft, rgt")
 
 	account_tree = {}
 
@@ -209,7 +160,6 @@ def get_account_tree_from_existing_company(existing_company):
 		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 ""
@@ -232,43 +182,33 @@ def build_account_tree(tree, parent, all_accounts):
 			tree[child.account_name]["account_type"] = child.account_type
 		if child.tax_rate:
 			tree[child.account_name]["tax_rate"] = child.tax_rate
-		if child.account_currency:
-			tree[child.account_name]["account_currency"] = child.account_currency
 		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 account_master.items():
-				if account_name not in [
-					"account_number",
-					"account_type",
-					"root_type",
-					"is_group",
-					"tax_rate",
-				]:
+			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
-
+	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"""
+def build_tree_from_json(chart_template, chart_data=None):
+	''' get chart template from its folder and parse the json to be rendered as tree '''
 	chart = chart_data or get_chart(chart_template)
 
 	# if no template selected, return as it is
@@ -276,34 +216,19 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 		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 children.items():
+		''' 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",
-				"account_currency",
-			]:
-				continue
+			if account_name in ["account_number", "account_type",\
+				"root_type", "is_group", "tax_rate"]: continue
 
-			if from_coa_importer:
-				account_name = child["account_name"]
-
-			account["parent_account"] = parent
-			account["expandable"] = True if identify_is_group(child) else False
-			account["value"] = (
-				(cstr(child.get("account_number")).strip() + " - " + account_name)
-				if child.get("account_number")
-				else account_name
-			)
+			account['parent_account'] = parent
+			account['expandable'] = True if identify_is_group(child) else False
+			account['value'] = (child.get('account_number') + ' - ' + account_name) \
+				if child.get('account_number') else account_name
 			accounts.append(account)
-			_import_accounts(child, account["value"])
+			_import_accounts(child, account['value'])
 
 	_import_accounts(chart, None)
 	return accounts

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

@@ -0,0 +1,270 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+"""
+Import chart of accounts from OpenERP sources
+"""
+from __future__ import print_function, unicode_literals
+
+import os, json
+import ast
+from xml.etree import ElementTree as ET
+from frappe.utils.csvutils import read_csv_content
+import frappe
+
+from six import iteritems
+
+path = "/Users/nabinhait/projects/odoo/addons"
+
+accounts = {}
+charts = {}
+all_account_types = []
+all_roots = {}
+
+def go():
+	global accounts, charts
+	default_account_types = get_default_account_types()
+
+	country_dirs = []
+	for basepath, folders, files in os.walk(path):
+		basename = os.path.basename(basepath)
+		if basename.startswith("l10n_"):
+			country_dirs.append(basename)
+
+	for country_dir in country_dirs:
+		accounts, charts = {}, {}
+		country_path = os.path.join(path, country_dir)
+		manifest = ast.literal_eval(open(os.path.join(country_path, "__openerp__.py")).read())
+		data_files = manifest.get("data", []) + manifest.get("init_xml", []) + \
+			manifest.get("update_xml", [])
+		files_path = [os.path.join(country_path, d) for d in data_files]
+		xml_roots = get_xml_roots(files_path)
+		csv_content = get_csv_contents(files_path)
+		prefix = country_dir if csv_content else None
+		account_types = get_account_types(xml_roots.get("account.account.type", []),
+			csv_content.get("account.account.type", []), prefix)
+		account_types.update(default_account_types)
+
+		if xml_roots:
+			make_maps_for_xml(xml_roots, account_types, country_dir)
+
+		if csv_content:
+			make_maps_for_csv(csv_content, account_types, country_dir)
+		make_account_trees()
+		make_charts()
+
+	create_all_roots_file()
+
+def get_default_account_types():
+	default_types_root = []
+	default_types_root.append(ET.parse(os.path.join(path, "account", "data",
+			"data_account_type.xml")).getroot())
+	return get_account_types(default_types_root, None, prefix="account")
+
+def get_xml_roots(files_path):
+	xml_roots = frappe._dict()
+	for filepath in files_path:
+		fname = os.path.basename(filepath)
+		if fname.endswith(".xml"):
+			tree = ET.parse(filepath)
+			root = tree.getroot()
+			for node in root[0].findall("record"):
+				if node.get("model") in ["account.account.template",
+					"account.chart.template", "account.account.type"]:
+					xml_roots.setdefault(node.get("model"), []).append(root)
+					break
+	return xml_roots
+
+def get_csv_contents(files_path):
+	csv_content = {}
+	for filepath in files_path:
+		fname = os.path.basename(filepath)
+		for file_type in ["account.account.template", "account.account.type",
+				"account.chart.template"]:
+			if fname.startswith(file_type) and fname.endswith(".csv"):
+				with open(filepath, "r") as csvfile:
+					try:
+						csv_content.setdefault(file_type, [])\
+							.append(read_csv_content(csvfile.read()))
+					except Exception as e:
+						continue
+	return csv_content
+
+def get_account_types(root_list, csv_content, prefix=None):
+	types = {}
+	account_type_map = {
+		'cash': 'Cash',
+		'bank': 'Bank',
+		'tr_cash': 'Cash',
+		'tr_bank': 'Bank',
+		'receivable': 'Receivable',
+		'tr_receivable': 'Receivable',
+		'account rec': 'Receivable',
+		'payable': 'Payable',
+		'tr_payable': 'Payable',
+		'equity': 'Equity',
+		'stocks': 'Stock',
+		'stock': 'Stock',
+		'tax': 'Tax',
+		'tr_tax': 'Tax',
+		'tax-out': 'Tax',
+		'tax-in': 'Tax',
+		'charges_personnel': 'Chargeable',
+		'fixed asset': 'Fixed Asset',
+		'cogs': 'Cost of Goods Sold',
+
+	}
+	for root in root_list:
+		for node in root[0].findall("record"):
+			if node.get("model")=="account.account.type":
+				data = {}
+				for field in node.findall("field"):
+					if field.get("name")=="code" and field.text.lower() != "none" \
+						and account_type_map.get(field.text):
+							data["account_type"] = account_type_map[field.text]
+
+				node_id = prefix + "." + node.get("id") if prefix else node.get("id")
+				types[node_id] = data
+
+	if csv_content and csv_content[0][0]=="id":
+		for row in csv_content[1:]:
+			row_dict = dict(zip(csv_content[0], row))
+			data = {}
+			if row_dict.get("code") and account_type_map.get(row_dict["code"]):
+				data["account_type"] = account_type_map[row_dict["code"]]
+			if data and data.get("id"):
+				node_id = prefix + "." + data.get("id") if prefix else data.get("id")
+				types[node_id] = data
+	return types
+
+def make_maps_for_xml(xml_roots, account_types, country_dir):
+	"""make maps for `charts` and `accounts`"""
+	for model, root_list in iteritems(xml_roots):
+		for root in root_list:
+			for node in root[0].findall("record"):
+				if node.get("model")=="account.account.template":
+					data = {}
+					for field in node.findall("field"):
+						if field.get("name")=="name":
+							data["name"] = field.text
+						if field.get("name")=="parent_id":
+							parent_id = field.get("ref") or field.get("eval")
+							data["parent_id"] = parent_id
+
+						if field.get("name")=="user_type":
+							value = field.get("ref")
+							if account_types.get(value, {}).get("account_type"):
+								data["account_type"] = account_types[value]["account_type"]
+								if data["account_type"] not in all_account_types:
+									all_account_types.append(data["account_type"])
+
+					data["children"] = []
+					accounts[node.get("id")] = data
+
+				if node.get("model")=="account.chart.template":
+					data = {}
+					for field in node.findall("field"):
+						if field.get("name")=="name":
+							data["name"] = field.text
+						if field.get("name")=="account_root_id":
+							data["account_root_id"] = field.get("ref")
+						data["id"] = country_dir
+					charts.setdefault(node.get("id"), {}).update(data)
+
+def make_maps_for_csv(csv_content, account_types, country_dir):
+	for content in csv_content.get("account.account.template", []):
+		for row in content[1:]:
+			data = dict(zip(content[0], row))
+			account = {
+				"name": data.get("name"),
+				"parent_id": data.get("parent_id:id") or data.get("parent_id/id"),
+				"children": []
+			}
+			user_type = data.get("user_type/id") or data.get("user_type:id")
+			if account_types.get(user_type, {}).get("account_type"):
+				account["account_type"] = account_types[user_type]["account_type"]
+				if account["account_type"] not in all_account_types:
+					all_account_types.append(account["account_type"])
+
+			accounts[data.get("id")] = account
+			if not account.get("parent_id") and data.get("chart_template_id:id"):
+				chart_id = data.get("chart_template_id:id")
+				charts.setdefault(chart_id, {}).update({"account_root_id": data.get("id")})
+
+	for content in csv_content.get("account.chart.template", []):
+		for row in content[1:]:
+			if row:
+				data = dict(zip(content[0], row))
+				charts.setdefault(data.get("id"), {}).update({
+					"account_root_id": data.get("account_root_id:id") or \
+						data.get("account_root_id/id"),
+					"name": data.get("name"),
+					"id": country_dir
+				})
+
+def make_account_trees():
+	"""build tree hierarchy"""
+	for id in accounts.keys():
+		account = accounts[id]
+
+		if account.get("parent_id"):
+			if accounts.get(account["parent_id"]):
+				# accounts[account["parent_id"]]["children"].append(account)
+				accounts[account["parent_id"]][account["name"]] = account
+			del account["parent_id"]
+			del account["name"]
+
+	# remove empty children
+	for id in accounts.keys():
+		if "children" in accounts[id] and not accounts[id].get("children"):
+			del accounts[id]["children"]
+
+def make_charts():
+	"""write chart files in app/setup/doctype/company/charts"""
+	for chart_id in charts:
+		src = charts[chart_id]
+		if not src.get("name") or not src.get("account_root_id"):
+			continue
+
+		if not src["account_root_id"] in accounts:
+			continue
+
+		filename = src["id"][5:] + "_" + chart_id
+
+		print("building " + filename)
+		chart = {}
+		chart["name"] = src["name"]
+		chart["country_code"] = src["id"][5:]
+		chart["tree"] = accounts[src["account_root_id"]]
+
+
+		for key, val in chart["tree"].items():
+			if key in ["name", "parent_id"]:
+				chart["tree"].pop(key)
+			if type(val) == dict:
+				val["root_type"] = ""
+		if chart:
+			fpath = os.path.join("erpnext", "erpnext", "accounts", "doctype", "account",
+				"chart_of_accounts", filename + ".json")
+
+			with open(fpath, "r") as chartfile:
+				old_content = chartfile.read()
+				if not old_content or (json.loads(old_content).get("is_active", "No") == "No" \
+						and json.loads(old_content).get("disabled", "No") == "No"):
+					with open(fpath, "w") as chartfile:
+						chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
+
+					all_roots.setdefault(filename, chart["tree"].keys())
+
+def create_all_roots_file():
+	with open('all_roots.txt', 'w') as f:
+		for filename, roots in sorted(all_roots.items()):
+			f.write(filename)
+			f.write('\n----------------------\n')
+			for r in sorted(roots):
+				f.write(r.encode('utf-8'))
+				f.write('\n')
+			f.write('\n\n\n')
+
+if __name__=="__main__":
+	go()

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

@@ -2,437 +2,397 @@
     "country_code": "at",
     "name": "Austria - Chart of Accounts",
     "tree": {
-        "Klasse 0 Aktiva: Anlageverm\u00f6gen": {
-				"0100 Konzessionen ": {"account_type": "Fixed Asset"},
-				"0110 Patentrechte und Lizenzen ": {"account_type": "Fixed Asset"},
-				"0120 Datenverarbeitungsprogramme ": {"account_type": "Fixed Asset"},
-				"0130 Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte ": {"account_type": "Fixed Asset"},
-				"0140 Pacht- und Mietrechte ": {"account_type": "Fixed Asset"},
-				"0150 Bezugs- und ähnliche Rechte ": {"account_type": "Fixed Asset"},
-				"0160 Geschäfts-/Firmenwert ": {"account_type": "Fixed Asset"},
-				"0170 Umgründungsmehrwert ": {"account_type": "Fixed Asset"},
-				"0180 Geleistete Anzahlungen auf immaterielle Vermögensgegenstände": {"account_type": "Fixed Asset"},
-				"0190 Kumulierte Abschreibungen zu immateriellen Vermögensgegenständen ": {"account_type": "Fixed Asset"},
-				"0200 Unbebaute Grundstücke, soweit nicht landwirtschaftlich genutzt ": {"account_type": "Fixed Asset"},
-				"0210 Bebaute Grundstücke (Grundwert) ": {"account_type": "Fixed Asset"},
-				"0220 Landwirtschaftlich genutzte Grundstücke ": {"account_type": "Fixed Asset"},
-				"0230 Grundstücksgleiche Rechte ": {"account_type": "Fixed Asset"},
-				"0300 Betriebs- und Geschäftsgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
-				"0310 Wohn- und Sozialgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
-				"0320 Betriebs- und Geschäftsgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
-				"0330 Wohn- und Sozialgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
-				"0340 Grundstückseinrichtungen auf eigenem Grund ": {"account_type": "Fixed Asset"},
-				"0350 Grundstückseinrichtungen auf fremdem Grund ": {"account_type": "Fixed Asset"},
-				"0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
-				"0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
-				"0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
-				"0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
-				"0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
-				"0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
-				"0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
-				"0530 Andere Erzeugungshilfsmittel (auch Softwarewerkzeuge)": {"account_type": "Fixed Asset"},
-				"0540 Hebezeuge und Montageanlagen ": {"account_type": "Fixed Asset"},
-				"0550 Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozess ": {"account_type": "Fixed Asset"},
-				"0560 Festwerte technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
-				"0590 Kumulierte Abschreibungen zu technischen Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
-				"0600 Betriebs- und Geschäftsausstattung, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
-				"0610 Andere Anlagen, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
-				"0620 Büromaschinen, EDV-Anlagen ": {"account_type": "Fixed Asset"},
-				"0630 PKW und Kombis ": {"account_type": "Fixed Asset"},
-				"0640 LKW ": {"account_type": "Fixed Asset"},
-				"0650 Andere Beförderungsmittel ": {"account_type": "Fixed Asset"},
-				"0660 Gebinde ": {"account_type": "Fixed Asset"},
-				"0670 Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungssprozess verwendet": {"account_type": "Fixed Asset"},
-				"0680 Festwerte außer technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
-				"0690 Kumulierte Abschreibungen zu anderen Anlagen, Betriebs- und Geschäftsausstattung": {"account_type": "Fixed Asset"},
-				"0700 Geleistete Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
-				"0710 Anlagen in Bau ": {"account_type": "Fixed Asset"},
-				"0790 Kumulierte Abschreibungen zu geleisteten Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
-				"0800 Anteile an verbundenen Unternehmen ": {"account_type": "Fixed Asset"},
-				"0810 Beteiligungen an Gemeinschaftsunternehmen ": {"account_type": "Fixed Asset"},
-				"0820 Beteiligungen an angeschlossenen (assoziierten) Unternehmen ": {"account_type": "Fixed Asset"},
-				"0830 Eigene Anteile, Anteile an herrschenden oder mit Mehrheit beteiligten ": {"account_type": "Fixed Asset"},
-				"0840 Sonstige Beteiligungen ": {"account_type": "Fixed Asset"},
-				"0850 Ausleihungen an verbundene Unternehmen ": {"account_type": "Fixed Asset"},
-				"0860 Ausleihungen an Unternehmen mit Beteiligungsverhältnis": {"account_type": "Fixed Asset"},
-				"0870 Ausleihungen an Gesellschafter ": {"account_type": "Fixed Asset"},
-				"0880 Sonstige Ausleihungen ": {"account_type": "Fixed Asset"},
-				"0890 Anteile an Kapitalgesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
-				"0900 Anteile an Personengesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
-				"0910 Genossenschaftsanteile ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
-				"0920 Anteile an Investmentfonds ": {"account_type": "Fixed Asset"},
-				"0930 Festverzinsliche Wertpapiere des Anlagevermögens ": {"account_type": "Fixed Asset"},
-				"0980 Geleistete Anzahlungen auf Finanzanlagen ": {"account_type": "Fixed Asset"},
-				"0990 Kumulierte Abschreibungen zu Finanzanlagen ": {"account_type": "Fixed Asset"},
-            "root_type": "Asset"
+        "Summe Abschreibungen und Aufwendungen": {
+            "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
+            "7100 bis 7190 Sonstige Steuern": {
+                "account_type": "Tax"
+            },
+            "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
+            "7300 bis 7310 Transporte durch Dritte": {},
+            "7320 bis 7330 Kfz - Aufwand": {},
+            "7340 bis 7350 Reise- und Fahraufwand": {},
+            "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
+            "7380 bis 7390 Nachrichtenaufwand": {},
+            "7400 bis 7430 Miet- und Pachtaufwand": {},
+            "7440 bis 7470 Leasingaufwand": {},
+            "7480 bis 7490 Lizenzaufwand": {},
+            "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
+            "7540 bis 7570 Provisionen an Dritte": {},
+            "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
+            "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
+            "7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
+            "7700 bis 7740 Versicherungen": {},
+            "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
+            "7800 bis 7810 Schadensf\u00e4lle": {},
+            "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
+            "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
+            "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
+            "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
+            "Aufwandsstellenrechnung": {},
+            "Aus- und Fortbildung": {},
+            "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
+            "B\u00fcromaterial und Drucksorten": {},
+            "Fachliteratur und Zeitungen ": {},
+            "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
+            "Mitgliedsbeitr\u00e4ge": {},
+            "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
+            "Sonstige betrieblichen Aufwendungen": {},
+            "Spenden und Trinkgelder": {},
+            "Spesen des Geldverkehrs": {},
+            "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
+            "Vertriebskosten": {},
+            "Verwaltungskosten": {},
+            "root_type": "Expense"
         },
-        "Klasse 1 Aktiva: Vorr\u00e4te": {
-            "1000 Bezugsverrechnung": {"account_type": "Stock"},
-            "1100 Rohstoffe": {"account_type": "Stock"},
-            "1200 Bezogene Teile": {"account_type": "Stock"},
-            "1300 Hilfsstoffe": {"account_type": "Stock"},
-            "1350 Betriebsstoffe": {"account_type": "Stock"},
-            "1360 Vorrat Energietraeger": {"account_type": "Stock"},
-            "1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
-            "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
-            "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
-            "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
-            "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
-            "1900 Wertberichtigungen": {"account_type": "Stock"},
-            "root_type": "Asset"
+        "Summe Betriebliche Ertr\u00e4ge": {
+            "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
+            "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
+            "4580 bis 4590 andere aktivierte Eigenleistungen": {},
+            "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+            "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+            "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+            "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
+            "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
+            "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
+            "Erl\u00f6se 10 %": {},
+            "Erl\u00f6se 20 %": {},
+            "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
+            "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
+            "Erl\u00f6se i.g. Lieferungen (stfr)": {},
+            "root_type": "Income"
         },
-        "Klasse 3 Passiva: Verbindlichkeiten": {
-            "3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
-            "3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
-            "3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
-            "3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
-            "3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
-            "3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
-            "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
-            "3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
+        "Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
+            "9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
+                "account_type": "Equity"
+            },
+            "9200 bis 9290 Kapitalr\u00fccklagen": {
+                "account_type": "Equity"
+            },
+            "9300 bis 9380 Gewinnr\u00fccklagen": {
+                "account_type": "Equity"
+            },
+            "9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
+                "account_type": "Equity"
+            },
+            "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {},
+            "9700 bis 9790 Einlagen stiller Gesellschafter ": {},
+            "9900 bis 9999 Evidenzkonten": {},
+            "Bilanzgewinn (-verlust )": {
+                "account_type": "Equity"
+            },
+            "Er\u00f6ffnungsbilanz": {},
+            "Gewinn- und Verlustrechnung": {},
+            "Schlussbilanz": {},
+            "nicht eingeforderte ausstehende Einlagen": {
+                "account_type": "Equity"
+            },
+            "root_type": "Equity"
+        },
+        "Summe Finanzertr\u00e4ge und Aufwendungen": {
+            "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
+            "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
+            "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
+            "8220 bis 8250 Aufwendungen aus Beteiligungen": {},
+            "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
+            "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {},
+            "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {},
+            "8450 bis 8490 Au\u00dferordentliche Aufwendungen": {},
+            "8500 bis 8590 Steuern vom Einkommen und vom Ertrag": {
+                "account_type": "Tax"
+            },
+            "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {},
+            "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {},
+            "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {},
+            "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {},
+            "Buchwert abgegangener Beteiligungen": {},
+            "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {},
+            "Buchwert abgegangener sonstiger Finanzanlagen": {},
+            "Erl\u00f6se aus dem Abgang von Beteiligungen": {},
+            "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {},
+            "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {},
+            "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
+            "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
+            "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
+            "nicht ausgenutzte Lieferantenskonti": {},
+            "root_type": "Income"
+        },
+        "Summe Fremdkapital": {
+            "3020 bis 3030 Steuerr\u00fcckstellungen": {},
+            "3040 bis 3090 Sonstige R\u00fcckstellungen": {},
+            "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {},
+            "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {},
+            "3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
                 "account_type": "Payable"
             },
-            "3400 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
-            "3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
-            "3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
-            "3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},
-            "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
-            "3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},
-            "3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
-            "3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},
-            "3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
-            "3900 Passive Rechnungsabgrenzungsposten": {"account_type": "Payable"},
-            "3100 Anleihen (einschlie\u00dflich konvertibler)": {"account_type": "Payable"},
-            "3200 Erhaltene Anzahlungen auf Bestellungen": {"account_type": "Payable"},
-            "3040 R\u00fcckstellungen f\u00fcr Abfertigung": {"account_type": "Payable"},
-
-            "3530 USt. \u00a719 (reverse charge)": {
+            "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
+            "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
+            "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
+            "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
+            "Anleihen (einschlie\u00dflich konvertibler)": {},
+            "Erhaltene Anzahlungenauf Bestellungen": {},
+            "R\u00fcckstellungen f\u00fcr Abfertigung": {},
+            "R\u00fcckstellungen f\u00fcr Pensionen": {},
+            "USt. \u00a719 /art (reverse charge)": {
                 "account_type": "Tax"
             },
-            "3500 Verbindlichkeiten aus Umsatzsteuer": {"account_type": "Tax"},
-            "3580 Umsatzsteuer Zahllast": {
+            "Umsatzsteuer": {},
+            "Umsatzsteuer Zahllast": {
                 "account_type": "Tax"
             },
-            "3510 Umsatzsteuer Inland 20%": {
+            "Umsatzsteuer aus i.g. Erwerb 10%": {
                 "account_type": "Tax"
             },
-            "3515 Umsatzsteuer Inland 10%": {
+            "Umsatzsteuer aus i.g. Erwerb 20%": {
                 "account_type": "Tax"
             },
-            "3520 Umsatzsteuer aus i.g. Erwerb 20%": {
+            "Umsatzsteuer aus i.g. Lieferungen 10%": {
                 "account_type": "Tax"
             },
-            "3525 Umsatzsteuer aus i.g. Erwerb 10%": {
+            "Umsatzsteuer aus i.g. Lieferungen 20%": {
                 "account_type": "Tax"
             },
-            "3560 Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
-            "3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
+            "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
+            "Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
                 "account_type": "Payable"
             },
-            "3000 Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
+            "Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
                 "account_type": "Payable"
             },
-            "3370 Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
+            "Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
                 "account_type": "Payable"
             },
-            "3400 Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
-            "3570 Verrechnung Finanzamt": {
+            "Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
+            "Verrechnung Finanzamt": {
                 "account_type": "Tax"
             },
             "root_type": "Liability"
         },
-        "Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
-            "2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
+        "Summe Kontoklasse 0 Anlageverm\u00f6gen": {
+            "44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
+            "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {},
+            "940 bis 970 Sonstige Finanzanlagen, Wertrechte": {},
+            "Allgemeine Werkzeuge und Handwerkzeuge": {},
+            "Andere Bef\u00f6rderungsmittel": {},
+            "Andere Betriebs- und Gesch\u00e4ftsausstattung": {},
+            "Andere Erzeugungshilfsmittel": {},
+            "Anlagen im Bau": {},
+            "Anteile an Investmentfonds": {},
+            "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {},
+            "Anteile an Personengesellschaften ohne Beteiligungscharakter": {},
+            "Anteile an verbundenen Unternehmen": {},
+            "Antriebsmaschinen": {},
+            "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {},
+            "Ausleihungen an  verbundene Unternehmen": {},
+            "Ausleihungen an  verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {},
+            "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {},
+            "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {},
+            "Bebaute Grundst\u00fccke (Grundwert)": {},
+            "Beheizungs- und Beleuchtungsanlagen": {},
+            "Beteiligungen an Gemeinschaftunternehmen": {},
+            "Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {},
+            "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {},
+            "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {},
+            "B\u00fcromaschinen, EDV - Anlagen": {},
+            "Datenverarbeitungsprogramme": {},
+            "Energieversorgungsanlagen": {},
+            "Fertigungsmaschinen": {},
+            "Gebinde": {},
+            "Geleistete Anzahlungen": {},
+            "Genossenschaften ohne Beteiligungscharakter": {},
+            "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {},
+            "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {},
+            "Gesch\u00e4fts(Firmen)wert": {},
+            "Grundst\u00fcckseinrichtunten auf eigenem Grund": {},
+            "Grundst\u00fcckseinrichtunten auf fremdem Grund": {},
+            "Grundst\u00fccksgleiche Rechte": {},
+            "Hebezeuge und Montageanlagen": {},
+            "Konzessionen": {},
+            "Kumulierte Abschreibungen": {},
+            "LKW": {},
+            "Marken, Warenzeichen und Musterschutzrechte": {},
+            "Maschinenwerkzeuge": {},
+            "Nachrichten- und Kontrollanlagen": {},
+            "PKW": {},
+            "Pacht- und Mietrechte": {},
+            "Patentrechte und Lizenzen": {},
+            "Sonstige Ausleihungen": {},
+            "Sonstige Beteiligungen": {},
+            "Transportanlagen": {},
+            "Unbebaute Grundst\u00fccke": {},
+            "Vorrichtungen, Formen und Modelle": {},
+            "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
+            "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {},
+            "root_type": "Asset"
+        },
+        "Summe Personalaufwand": {
+            "6000 bis 6190 L\u00f6hne": {},
+            "6200 bis 6390 Geh\u00e4lter": {},
+            "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {},
+            "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {},
+            "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {},
+            "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {},
+            "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
+            "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
+            "6700 bis 6890 Sonstige Sozialaufwendungen": {},
+            "Aufwandsstellenrechnung": {},
+            "root_type": "Expense"
+        },
+        "Summe Umlaufverm\u00f6gen": {
+            "2000 bis 2007 Forderungen aus Lief. und Leist. Inland": {
                 "account_type": "Receivable"
             },
-            "2010 Forderungen aus Lieferungen und Leistungen Inland (10% USt, umsatzsteuerfrei)": {
+            "2100 bis 2120 Forderungen aus Lief. und Leist. EU": {
                 "account_type": "Receivable"
             },
-            "2000 Forderungen aus Lieferungen und Leistungen Inland (20% USt, umsatzsteuerfrei)": {
+            "2150 bis 2170 Forderungen aus Lief. und Leist. Ausland": {
                 "account_type": "Receivable"
             },
-            "2040 Forderungen aus Lieferungen und Leistungen Inland (sonstiger USt-Satz)": {
+            "2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen": {
                 "account_type": "Receivable"
             },
-            "2100 Forderungen aus Lieferungen und Leistungen EU": {
+            "2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
                 "account_type": "Receivable"
             },
-            "2150 Forderungen aus Lieferungen und Leistungen Ausland (Nicht-EU)": {
+            "2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
                 "account_type": "Receivable"
             },
-            "2200 Forderungen gegen\u00fcber verbundenen Unternehmen": {
+            "2630 bis 2670 Sonstige Wertpapiere": {
                 "account_type": "Receivable"
             },
-            "2250 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+            "2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
                 "account_type": "Receivable"
             },
-            "2300 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
+            "Aktive Rechnungsabrenzungsposten": {
                 "account_type": "Receivable"
             },
-            "2630 Sonstige Wertpapiere": {
-                "account_type": "Stock"
-            },
-            "2750 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
-                "account_type": "Cash"
-            },
-            "2900 Aktive Rechnungsabrenzungsposten": {
+            "Anteile an verbundenen Unternehmen": {
                 "account_type": "Receivable"
             },
-            "2600 Anteile an verbundenen Unternehmen": {
-                "account_type": "Equity"
-            },
-            "2680 Besitzwechsel ohne Forderungen": {
+            "Bank / Guthaben bei Kreditinstituten": {
                 "account_type": "Receivable"
             },
-            "2950 Aktiviertes Disagio": {
+            "Besitzwechsel ...": {
                 "account_type": "Receivable"
             },
-            "2610 Eigene Anteile und Wertpapiere an mit Mehrheit beteiligten Unternehmen": {
+            "Disagio": {
                 "account_type": "Receivable"
             },
-            "2570 Einfuhrumsatzsteuer (bezahlt)": {"account_type": "Tax"},
-
-            "2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
+            "Eigene Anteile (Wertpapiere)": {
                 "account_type": "Receivable"
             },
-            "2180 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
+            "Einfuhrumsatzsteuer (bezahlt)": {},
+            "Eingeforderte aber noch nicht eingezahlte Einlagen": {
                 "account_type": "Receivable"
             },
-            "2130 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+            "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
                 "account_type": "Receivable"
             },
-            "2080 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+            "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
                 "account_type": "Receivable"
             },
-            "2270 Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+            "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
                 "account_type": "Receivable"
             },
-            "2230 Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+            "Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
                 "account_type": "Receivable"
             },
-            "2470 Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+            "Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
                 "account_type": "Receivable"
             },
-            "2700 Kassenbestand": {
-                "account_type": "Cash"
-            },
-            "2190 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. sonstiges Ausland": {
+            "Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
                 "account_type": "Receivable"
             },
-            "2130 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+            "Kassenbestand": {
                 "account_type": "Receivable"
             },
-            "2100 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+            "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
                 "account_type": "Receivable"
             },
-            "2280 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+            "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
                 "account_type": "Receivable"
             },
-            "2240 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+            "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
                 "account_type": "Receivable"
             },
-            "2480 Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+            "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
                 "account_type": "Receivable"
             },
-            "2740 Postwertzeichen": {
-                "account_type": "Cash"
-            },
-            "2780 Schecks in Euro": {
-                "account_type": "Cash"
-            },
-            "2800 Guthaben bei Bank": {
-                "account_type": "Bank"
-            },
-            "2801 Guthaben bei Bank - Sparkonto": {
-                "account_type": "Bank"
-            },
-            "2810 Guthaben bei Paypal": {
-                "account_type": "Bank"
-            },
-            "2930 Mietvorauszahlungen": {
+            "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
                 "account_type": "Receivable"
             },
-            "2980 Abgrenzung latenter Steuern": {
+            "Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
                 "account_type": "Receivable"
             },
-            "2500 Vorsteuer": {
+            "Postwertzeichen": {
                 "account_type": "Receivable"
             },
-            "2510 Vorsteuer Inland 10%": {
+            "Schecks in Inlandsw\u00e4hrung": {
+                "account_type": "Receivable"
+            },
+            "Sonstige Anteile": {
+                "account_type": "Receivable"
+            },
+            "Stempelmarken": {
+                "account_type": "Receivable"
+            },
+            "Steuerabgrenzung": {
+                "account_type": "Receivable"
+            },
+            "Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz": {
+                "account_type": "Receivable"
+            },
+            "Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung": {
+                "account_type": "Receivable"
+            },
+            "Vorsteuer": {
+                "account_type": "Receivable"
+            },
+            "Vorsteuer aus ig. Erwerb 10%": {
                 "account_type": "Tax"
             },
-            "2895 Schwebende Geldbewegugen": {
-                "account_type": "Bank"
-            },
-            "2513 Vorsteuer Inland 5%": {
+            "Vorsteuer aus ig. Erwerb 20%": {
                 "account_type": "Tax"
             },
-            "2515 Vorsteuer Inland 20%": {
+            "Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
                 "account_type": "Tax"
             },
-            "2520 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
-                "account_type": "Tax"
-            },
-            "2525 Vorsteuer aus innergemeinschaftlichem Erwerb 20%": {
-                "account_type": "Tax"
-            },
-            "2530 Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
-                "account_type": "Tax"
-            },
-            "2690 Wertberichtigungen zu Wertpapieren und Anteilen": {
+            "Wertberichtigungen": {
                 "account_type": "Receivable"
             },
             "root_type": "Asset"
         },
-          "Klasse 4: Betriebliche Erträge": {
-            "4000 Erlöse 20 %": {"account_type": "Income Account"},
-            "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
-            "4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
-            "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
-            "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
-            "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
-            "4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
-            "4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
-            "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
-            "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
-            "4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
-            "4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
-            "4600 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
-            "4630 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
-            "4660 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
-            "4700 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {"account_type": "Income Account"},
-            "4800 \u00dcbrige betriebliche Ertr\u00e4ge": {"account_type": "Income Account"},
-            "root_type": "Income"
+        "Summe Vorr\u00e4te": {
+            "1000 bis 1090 Bezugsverrechnung": {},
+            "1100 bis 1190 Rohstoffe": {},
+            "1200 bis 1290 Bezogene Teile": {},
+            "1300 bis 1340 Hilfsstoffe": {},
+            "1350 bis 1390 Betriebsstoffe": {},
+            "1400 bis 1490 Unfertige Erzeugniss": {},
+            "1500 bis 1590 Fertige Erzeugniss": {},
+            "1600 bis 1690 Waren": {},
+            "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
+            "1900 bis 1990 Wertberichtigungen": {},
+            "geleistete Anzahlungen": {},
+            "root_type": "Asset"
         },
-        "Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
-            "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
-            "5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
-            "5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
-            "5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
-            "5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
-            "5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
-            "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
-            "5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
-            "5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
-            "5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
-            "5700 Bearbeitung durch Dritte": {"account_type": "Cost of Goods Sold"},
-            "5900 Aufwandsstellenrechnung Material": {"account_type": "Cost of Goods Sold"},
-            "5820 Skontoertr\u00e4ge (20% USt.)": {"account_type": "Income Account"},
-            "5810 Skontoertr\u00e4ge (10% USt.)": {"account_type": "Income Account"},
-            "5010 Handelswareneinkauf 10 %": {"account_type": "Cost of Goods Sold"},
-            "5020 Handelswareneinkauf 20 %": {"account_type": "Cost of Goods Sold"},
-            "5040 Handelswareneinkauf innergemeinschaftlicher Erwerb 10 % VSt/10 % USt": {"account_type": "Cost of Goods Sold"},
-            "5050 Handelswareneinkauf innergemeinschaftlicher Erwerb 20 % VSt/20 % USt": {"account_type": "Cost of Goods Sold"},
-            "5070 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 10 % USt": {"account_type": "Cost of Goods Sold"},
-            "5080 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 20 % USt": {"account_type": "Cost of Goods Sold"},
+        "Summe Wareneinsatz": {
+            "5100 bis 5190 Verbrauch an Rohstoffen": {},
+            "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
+            "5300 bis 5390 Verbrauch von Hilfsstoffen": {},
+            "5400 bis 5490 Verbrauch von Betriebsstoffen": {},
+            "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
+            "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
+            "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
+            "Aufwandsstellenrechnung": {},
+            "Skontoertr\u00e4ge auf Materialaufwand": {},
+            "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
+            "Wareneinkauf 10 %": {},
+            "Wareneinkauf 20 %": {},
+            "Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
+            "Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
+            "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
+            "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {},
             "root_type": "Expense"
-        },
-        "Klasse 6: Personalaufwand": {
-            "6000 L\u00f6hne": {"account_type": "Payable"},
-            "6200 Geh\u00e4lter": {"account_type": "Payable"},
-            "6400 Aufwendungen f\u00fcr Abfertigungen": {"account_type": "Payable"},
-            "6450 Aufwendungen f\u00fcr Altersversorgung": {"account_type": "Payable"},
-            "6500 Gesetzlicher Sozialaufwand Arbeiter": {"account_type": "Payable"},
-            "6560 Gesetzlicher Sozialaufwand Angestellte": {"account_type": "Payable"},
-            "6600 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
-            "6660 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
-            "6700 Sonstige Sozialaufwendungen": {"account_type": "Payable"},
-            "6900 Aufwandsstellenrechnung Personal": {"account_type": "Payable"},
-            "root_type": "Expense"
-        },
-         "Klasse 7: Abschreibungen und sonstige betriebliche Aufwendungen": {
-            "7010 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {"account_type": "Depreciation"},
-            "7100 Sonstige Steuern und Geb\u00fchren": {"account_type": "Tax"},
-            "7200 Instandhaltung u. Reinigung durch Dritte, Entsorgung, Energie": {"account_type": "Expense Account"},
-            "7300 Transporte durch Dritte": {"account_type": "Expense Account"},
-            "7310 Fahrrad - Aufwand": {"account_type": "Expense Account"},
-            "7320 Kfz - Aufwand": {"account_type": "Expense Account"},
-            "7330 LKW - Aufwand": {"account_type": "Expense Account"},
-            "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
-            "7350 Reise- und Fahraufwand": {"account_type": "Expense Account"},
-            "7360 Tag- und N\u00e4chtigungsgelder": {"account_type": "Expense Account"},
-            "7380 Nachrichtenaufwand": {"account_type": "Expense Account"},
-            "7400 Miet- und Pachtaufwand": {"account_type": "Expense Account"},
-            "7440 Leasingaufwand": {"account_type": "Expense Account"},
-            "7480 Lizenzaufwand": {"account_type": "Expense Account"},
-            "7500 Aufwand f\u00fcr beigestelltes Personal": {"account_type": "Expense Account"},
-            "7540 Provisionen an Dritte": {"account_type": "Expense Account"},
-            "7580 Aufsichtsratsverg\u00fctungen": {"account_type": "Expense Account"},
-            "7610 Druckerzeugnisse und Vervielf\u00e4ltigungen": {"account_type": "Expense Account"},
-            "7650 Werbung und Repr\u00e4sentationen": {"account_type": "Expense Account"},
-            "7700 Versicherungen": {"account_type": "Expense Account"},
-            "7750 Beratungs- und Pr\u00fcfungsaufwand": {"account_type": "Expense Account"},
-            "7800 Forderungsverluste und Schadensf\u00e4lle": {"account_type": "Expense Account"},
-            "7840 Verschiedene betriebliche Aufwendungen": {"account_type": "Expense Account"},
-            "7910 Aufwandsstellenrechung der Hersteller": {"account_type": "Expense Account"},
-            "7060 Sofortabschreibungen geringwertig": {"account_type": "Expense Account"},
-            "7070 Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {"account_type": "Depreciation"},
-            "7900 Aufwandsstellenrechnung": {"account_type": "Expense Account"},
-            "7770 Aus- und Fortbildung": {"account_type": "Expense Account"},
-            "7820 Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
-            "7600 B\u00fcromaterial und Drucksorten": {"account_type": "Expense Account"},
-            "7630 Fachliteratur und Zeitungen ": {"account_type": "Expense Account"},
-            "7960 Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {"account_type": "Expense Account"},
-            "7780 Mitgliedsbeitr\u00e4ge": {"account_type": "Expense Account"},
-            "7880 Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {"account_type": "Expense Account"},
-            "7990 Sonstige betrieblichen Aufwendungen": {"account_type": "Expense Account"},
-            "7680 Spenden und Trinkgelder": {"account_type": "Expense Account"},
-            "7790 Spesen des Geldverkehrs": {"account_type": "Expense Account"},
-            "7830 Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
-            "7970 Vertriebskosten": {"account_type": "Expense Account"},
-            "7980 Verwaltungskosten": {"account_type": "Expense Account"},
-            "root_type": "Expense"
-        },
-         "Klasse 8: Finanz- und ausserordentliche Ertr\u00e4ge und Aufwendungen": {
-            "8000 Ertr\u00e4ge aus Beteiligungen": {"account_type": "Income Account"},
-            "8050 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {"account_type": "Income Account"},
-            "8100 Zinsen aus Bankguthaben": {"account_type": "Income Account"},
-            "8110 Zinsen aus gewaehrten Darlehen": {"account_type": "Income Account"},
-            "8130 Verzugszinsenertraege": {"account_type": "Income Account"},
-            "8220 Aufwendungen aus Beteiligungen": {"account_type": "Expense Account"},
-            "8260 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
-            "8280 Zinsen und \u00e4hnliche Aufwendungem": {"account_type": "Expense Account"},
-            "8400 Au\u00dferordentliche Ertr\u00e4ge": {"account_type": "Income Account"},
-            "8450 Au\u00dferordentliche Aufwendungen": {"account_type": "Expense Account"},
-            "8500 Steuern vom Einkommen und vom Ertrag": {
-                "account_type": "Tax"
-            },
-            "8600 Aufl\u00f6sung unversteuerten R\u00fccklagen": {"account_type": "Income Account"},
-            "8700 Aufl\u00f6sung von Kapitalr\u00fccklagen": {"account_type": "Income Account"},
-            "8750 Aufl\u00f6sung von Gewinnr\u00fccklagen": {"account_type": "Income Account"},
-            "8800 Zuweisung zu unversteuerten R\u00fccklagen": {"account_type": "Expense Account"},
-            "8900 Zuweisung zu Gewinnr\u00fccklagen": {"account_type": "Expense Account"},
-            "8100 Buchwert abgegangener Beteiligungen": {"account_type": "Expense Account"},
-            "8130 Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {"account_type": "Expense Account"},
-            "8120 Buchwert abgegangener sonstiger Finanzanlagen": {"account_type": "Expense Account"},
-            "8990 Gewinnabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {"account_type": "Expense Account"},
-            "8350 nicht ausgenutzte Lieferantenskonti": {"account_type": "Expense Account"},
-            "root_type": "Income"
-        },
-        "Klasse 9 Passiva: Eigenkapital, R\u00fccklagen, stille Einlagen, Abschlusskonten": {
-            "9000 Gezeichnetes bzw. gewidmetes Kapital": {
-                "account_type": "Equity"
-            },
-            "9200 Kapitalr\u00fccklagen": {
-                "account_type": "Equity"
-            },
-            "9300 Gewinnr\u00fccklagen": {
-                "account_type": "Equity"
-            },
-            "9400 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
-                "account_type": "Equity"
-            },
-            "9600 Private Entnahmen": {"account_type": "Equity"},
-            "9610 Privatsteuern": {"account_type": "Equity"},
-            "9700 Einlagen stiller Gesellschafter ": {"account_type": "Equity"},
-            "9900 Evidenzkonto": {"account_type": "Equity"},
-            "9800 Er\u00f6ffnungsbilanzkonto (EBK)": {"account_type": "Equity"},
-            "9880 Jahresergebnis laut Gewinn- und Verlustrechnung (G+V)": {"account_type": "Equity"},
-            "9850 Schlussbilanzkonto (SBK)": {"account_type": "Round Off"},
-            "9190 nicht eingeforderte ausstehende Einlagen und berechtigte Entnahmen von Gesellschaftern": {
-                "account_type": "Equity"
-            },
-            "root_type": "Equity"
         }
-     }
-  }
+    }
+}

erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json

@@ -0,0 +1,531 @@
+{
+    "country_code": "tr", 
+    "name": "Turkey - Tek D\u00fczen Hesap Plan\u0131", 
+    "tree": {
+        "Duran Varl\u0131klar": {
+            "Di\u011fer Alacaklar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, 
+                "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, 
+                "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, 
+                "Ortaklardan Alacaklar": {}, 
+                "Personelden Alacaklar": {}, 
+                "\u0130\u015ftiraklerden Alacaklar": {}, 
+                "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "Di\u011fer Duran Varl\u0131klar": {
+                "Birikmi\u015f Amortismanlar(-)": {}, 
+                "Di\u011fer KDV": {}, 
+                "Di\u011fer \u00c7e\u015fitli Duran Varl\u0131klar": {}, 
+                "Elden \u00c7\u0131kar\u0131lacak Stoklar Ve Maddi Duran Varl\u0131klar": {}, 
+                "Gelecek Y\u0131llar \u0130htiyac\u0131 Stoklar": {}, 
+                "Gelecek Y\u0131llarda \u0130ndirilecek KDV": {}, 
+                "Pe\u015fin \u00d6denen Vergi Ve Fonlar": {}, 
+                "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "Gelecek Y\u0131llara Ait Giderler ve Gelir Tahakkuklar\u0131": {
+                "Gelecek Y\u0131llara Ait Giderler": {}, 
+                "Gelir Tahakkuklar\u0131": {}
+            }, 
+            "Maddi Duran Varl\u0131klar": {
+                "Arazi Ve Arsalar": {}, 
+                "Binalar": {}, 
+                "Birikmi\u015f Amortismanlar(-)": {}, 
+                "Demirba\u015flar": {}, 
+                "Di\u011fer Maddi Duran Varl\u0131klar": {}, 
+                "Ta\u015f\u0131tlar": {}, 
+                "Tesis, Makine Ve Cihazlar": {}, 
+                "Verilen Avanslar": {}, 
+                "Yap\u0131lmakta Olan Yat\u0131r\u0131mlar": {}, 
+                "Yer Alt\u0131 Ve Yer \u00dcst\u00fc D\u00fczenleri": {}
+            }, 
+            "Maddi Olmayan Duran Varl\u0131klar": {
+                "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
+                "Birikmi\u015f Amortismanlar(-)": {}, 
+                "Di\u011fer Maddi Olmayan Duran Varl\u0131klar": {}, 
+                "Haklar": {}, 
+                "Kurulu\u015f Ve \u00d6rg\u00fctlenme Giderleri": {}, 
+                "Verilen Avanslar": {}, 
+                "\u00d6zel Maliyetler": {}, 
+                "\u015eerefiye": {}
+            }, 
+            "Mali Duran Varl\u0131klar": {
+                "Ba\u011fl\u0131 Menkul K\u0131ymetler": {}, 
+                "Ba\u011fl\u0131 Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Ba\u011fl\u0131 Ortakl\u0131klar": {}, 
+                "Ba\u011fl\u0131 Ortakl\u0131klar Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Ba\u011fl\u0131 Ortakl\u0131klara Sermaye Taahh\u00fctleri(-)": {}, 
+                "Di\u011fer Mali Duran Varl\u0131klar": {}, 
+                "Di\u011fer Mali Duran Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "\u0130\u015ftirakler": {}, 
+                "\u0130\u015ftirakler Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "\u0130\u015ftiraklere Sermaye Taahh\u00fctleri(-)": {}
+            }, 
+            "Ticari Alacaklar": {
+                "Alacak Senetleri": {}, 
+                "Alacak Senetleri Reeskontu(-)": {}, 
+                "Al\u0131c\u0131lar": {}, 
+                "Kazaqn\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, 
+                "Verilen Depozito Ve Teminatlar": {}, 
+                "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "root_type": "", 
+            "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
+                "Arama Giderleri": {}, 
+                "Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {}, 
+                "Di\u011fer \u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {}, 
+                "Haz\u0131rl\u0131k Ve Geli\u015ftirme Giderleri": {}, 
+                "Verilen Avanslar": {}
+            }
+        }, 
+        "D\u00f6nen Varl\u0131klar": {
+            "Di\u011fer Alacaklar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, 
+                "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, 
+                "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, 
+                "Ortaklardan Alacaklar": {}, 
+                "Personelden Alacaklar": {}, 
+                "\u0130\u015ftiraklerden Alacaklar": {}, 
+                "\u015e\u00fcpheli Di\u011fer Alacaklar": {}, 
+                "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "Di\u011fer D\u00f6nen Varl\u0131klar": {
+                "Devreden KDV": {}, 
+                "Di\u011fer D\u00f6nen Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Di\u011fer KDV": {}, 
+                "Di\u011fer \u00c7e\u015fitli D\u00f6nen Varl\u0131klar": {}, 
+                "Personel Avanslar\u0131": {}, 
+                "Pe\u015fin \u00d6denen Vergiler Ve Fonlar": {}, 
+                "Say\u0131m Ve Tesell\u00fcm Noksanlar\u0131": {}, 
+                "\u0130ndirilecek KDV": {}, 
+                "\u0130\u015f Avanslar\u0131": {}
+            }, 
+            "Gelecek Aylara Ait Giderler ve Gelir Tahakkuklar\u0131": {
+                "Gelecek Aylara Ait Giderler": {}, 
+                "Gelir Tahakkuklar\u0131": {}
+            }, 
+            "Haz\u0131r De\u011ferler": {
+                "Al\u0131nan \u00c7ekler": {}, 
+                "Bankalar": {
+                    "account_type": "Bank"
+                }, 
+                "Di\u011fer Haz\u0131r De\u011ferler": {}, 
+                "Kasa": {
+                    "account_type": "Cash"
+                }, 
+                "Verilen \u00c7ekler ve \u00d6deme Emirleri(-)": {}
+            }, 
+            "Menkul K\u0131ymetler": {
+                "Di\u011fer Menkul K\u0131ymetler": {}, 
+                "Hisse Senetleri": {}, 
+                "Kamu Kesimi Tahvil, Senet ve Bonolar\u0131": {}, 
+                "Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "\u00d6zel Kesim Tahvil Senet Ve Bonolar\u0131": {}
+            }, 
+            "Stoklar": {
+                "Mamuller": {}, 
+                "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Ticari Mallar": {}, 
+                "Verilen Sipari\u015f Avanslar\u0131": {}, 
+                "Yar\u0131 Mamuller": {}, 
+                "\u0130lk Madde Malzeme": {}
+            }, 
+            "Ticari Alacaklar": {
+                "Alacak Senetleri": {}, 
+                "Alacak Senetleri Reeskontu(-)": {}, 
+                "Al\u0131c\u0131lar": {}, 
+                "Di\u011fer Ticari Alacaklar": {}, 
+                "Kazan\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, 
+                "Verilen Depozito ve Teminatlar": {}, 
+                "\u015e\u00fcpheli Ticari Alacaklar": {}, 
+                "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131": {}
+            }, 
+            "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
+                "Ta\u015feronlara Verilen Avanslar": {}, 
+                "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
+            }, 
+            "root_type": ""
+        }, 
+        "Gelir Tablosu Hesaplar\u0131": {
+            "Br\u00fct Sat\u0131\u015flar": {
+                "Di\u011fer Gelirler": {}, 
+                "Yurt D\u0131\u015f\u0131 Sat\u0131\u015flar": {}, 
+                "Yurt \u0130\u00e7i Sat\u0131\u015flar": {}
+            }, 
+            "Di\u011fer Faaliyetlerden Olu\u015fan Gelir ve K\u00e2rlar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klardan Temett\u00fc Gelirleri": {}, 
+                "Di\u011fer Ola\u011fan Gelir Ve K\u00e2rlar": {}, 
+                "Enflasyon D\u00fczeltme K\u00e2rlar\u0131": {}, 
+                "Faiz Gelirleri": {}, 
+                "Kambiyo K\u00e2rlar\u0131": {}, 
+                "Komisyon Gelirleri": {}, 
+                "Konusu Kalmayan Kar\u015f\u0131l\u0131klar": {}, 
+                "Menkul K\u0131ymet Sat\u0131\u015f K\u00e2rlar\u0131": {}, 
+                "Reeskont Faiz Gelirleri": {}, 
+                "\u0130\u015ftiraklerden Temett\u00fc Gelirleri": {}
+            }, 
+            "Di\u011fer Faaliyetlerden Olu\u015fan Gider ve Zararlar (-)": {
+                "Di\u011fer Ola\u011fan Gider Ve Zararlar(-)": {}, 
+                "Enflasyon D\u00fczeltmesi Zararlar\u0131(-)": {}, 
+                "Kambiyo Zararlar\u0131(-)": {}, 
+                "Kar\u015f\u0131l\u0131k Giderleri(-)": {}, 
+                "Komisyon Giderleri(-)": {}, 
+                "Menkul K\u0131ymet Sat\u0131\u015f Zararlar\u0131(-)": {}, 
+                "Reeskont Faiz Giderleri(-)": {}
+            }, 
+            "D\u00f6nem Net K\u00e2r\u0131 Ve Zarar\u0131": {
+                "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131(-)": {}, 
+                "D\u00f6nem K\u00e2r\u0131 Veya Zarar\u0131": {}, 
+                "D\u00f6nem Net K\u00e2r\u0131 Veya Zarar\u0131": {}, 
+                "Enflasyon D\u00fczeltme Hesab\u0131": {}, 
+                "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Enflasyon D\u00fczeltme Hesab\u0131": {}
+            }, 
+            "Faaliyet Giderleri(-)": {
+                "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri(-)": {}, 
+                "Genel Y\u00f6netim Giderleri(-)": {}, 
+                "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri(-)": {}
+            }, 
+            "Finansman Giderleri": {
+                "K\u0131sa Vadeli Bor\u00e7lanma Giderleri(-)": {}, 
+                "Uzun Vadeli Bor\u00e7lanma Giderleri(-)": {}
+            }, 
+            "Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {
+                "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {}, 
+                "\u00d6nceki D\u00f6nem Gelir Ve K\u00e2rlar\u0131": {}
+            }, 
+            "Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zaralar(-)": {
+                "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zararlar(-)": {}, 
+                "\u00c7al\u0131\u015fmayan K\u0131s\u0131m Gider Ve Zararlar\u0131(-)": {}, 
+                "\u00d6nceki D\u00f6nem Gider Ve Zararlar\u0131(-)": {}
+            }, 
+            "Sat\u0131\u015f \u0130ndirimleri (-)": {
+                "Di\u011fer \u0130ndirimler": {}, 
+                "Sat\u0131\u015f \u0130ndirimleri(-)": {}, 
+                "Sat\u0131\u015ftan \u0130adeler(-)": {}
+            }, 
+            "Sat\u0131\u015flar\u0131n Maliyeti(-)": {
+                "Di\u011fer Sat\u0131\u015flar\u0131n Maliyeti(-)": {}, 
+                "Sat\u0131lan Hizmet Maliyeti(-)": {}, 
+                "Sat\u0131lan Mamuller Maliyeti(-)": {}, 
+                "Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
+            }, 
+            "root_type": ""
+        }, 
+        "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
+            "Al\u0131nan Avanslar": {
+                "Al\u0131nan Di\u011fer Avanslar": {
+                    "account_type": "Payable"
+                }, 
+                "Al\u0131nan Sipari\u015f Avanslar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Bor\u00e7 ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131": {
+                    "account_type": "Tax"
+                }, 
+                "D\u00f6nem K\u00e2r\u0131n\u0131n Pe\u015fin \u00d6denen Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler(-)": {
+                    "account_type": "Tax"
+                }, 
+                "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
+                "Maliyet Giderleri Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
+                "account_type": "Payable"
+            }, 
+            "Di\u011fer Bor\u00e7lar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ortaklara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Personele Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u0130\u015ftiraklere Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Di\u011fer K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
+                "Di\u011fer KDV": {
+                    "account_type": "Tax"
+                }, 
+                "Di\u011fer \u00c7e\u015fitli Yabanc\u0131 Kaynaklar": {}, 
+                "Hesaplanan KDV": {
+                    "account_type": "Tax"
+                }, 
+                "Merkez Ve \u015eubeler Cari Hesab\u0131": {}, 
+                "Say\u0131m Ve Tesell\u00fcm Fazlalar\u0131": {}, 
+                "account_type": "Payable"
+            }, 
+            "Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
+                "Gelecek Aylara Ait Gelirler": {}, 
+                "Gider Tahakkuklar\u0131": {}
+            }, 
+            "Mali Bor\u00e7lar": {
+                "Banka Kredileri": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Mali Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Tahvil Anapara Bor\u00e7, Taksit Ve Faizleri": {
+                    "account_type": "Payable"
+                }, 
+                "Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u00c7\u0131kar\u0131lan Bonolar Ve Senetler": {
+                    "account_type": "Payable"
+                }, 
+                "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Ticari Bor\u00e7lar": {
+                "Al\u0131nan Depozito Ve Teminatlar": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Ticari Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Sat\u0131c\u0131lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri": {
+                "350 Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri Bedelleri": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "root_type": "", 
+            "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+                "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+                    "account_type": "Tax"
+                }, 
+                "account_type": "Tax", 
+                "\u00d6denecek Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+                    "account_type": "Tax"
+                }, 
+                "\u00d6denecek Sosyal G\u00fcvenl\u00fck Kesintileri": {
+                    "account_type": "Tax"
+                }, 
+                "\u00d6denecek Vergi Ve Fonlar": {
+                    "account_type": "Tax"
+                }
+            }
+        }, 
+        "Maliyet Hesaplar\u0131": {
+            "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
+            "Direkt \u0130lk Madde Ve Malzeme Giderleri": {
+                "Direk \u0130lk Madde Ve Malzeme Giderleri Hesab\u0131": {}, 
+                "Direkt \u0130lk Madde Ve Malzeme Fiyat Fark\u0131": {}, 
+                "Direkt \u0130lk Madde Ve Malzeme Miktar Fark\u0131": {}, 
+                "Direkt \u0130lk Madde Ve Malzeme Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Direkt \u0130\u015f\u00e7ilik Giderleri": {
+                "Direkt \u0130\u015f\u00e7ilik Giderleri": {}, 
+                "Direkt \u0130\u015f\u00e7ilik Giderleri Yans\u0131tma Hesab\u0131": {}, 
+                "Direkt \u0130\u015f\u00e7ilik S\u00fcre Farklar\u0131": {}, 
+                "Direkt \u0130\u015f\u00e7ilik \u00dccret Farklar\u0131": {}
+            }, 
+            "Finansman Giderleri": {
+                "Finansman Giderleri": {}, 
+                "Finansman Giderleri Fark Hesab\u0131": {}, 
+                "Finansman Giderleri Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Genel Y\u00f6netim Giderleri": {
+                "Genel Y\u00f6netim Gider Farklar\u0131 Hesab\u0131": {}, 
+                "Genel Y\u00f6netim Giderleri": {}, 
+                "Genel Y\u00f6netim Giderleri Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Genel \u00dcretim Giderleri": {
+                "Genel \u00dcretim Giderleri": {}, 
+                "Genel \u00dcretim Giderleri B\u00fct\u00e7e Farklar\u0131": {}, 
+                "Genel \u00dcretim Giderleri Kapasite Farklar\u0131": {}, 
+                "Genel \u00dcretim Giderleri Verimlilik Giderleri": {}, 
+                "Genel \u00dcretim Giderleri Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Hizmet \u00dcretim Maliyeti": {
+                "Hizmet \u00dcretim Maliyeti": {}, 
+                "Hizmet \u00dcretim Maliyeti Fark Hesaplar\u0131": {}, 
+                "Hizmet \u00dcretim Maliyeti Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Maliyet Muhasebesi Ba\u011flant\u0131 Hesaplar\u0131": {
+                "Maliyet Muhasebesi Ba\u011flant\u0131 Hesab\u0131": {}, 
+                "Maliyet Muhasebesi Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Pazarlama, Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri": {
+                "Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
+                "Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {}, 
+                "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
+            }, 
+            "root_type": ""
+        }, 
+        "Naz\u0131m Hesaplar": {
+            "root_type": ""
+        }, 
+        "Serbest Hesaplar": {
+            "root_type": ""
+        }, 
+        "Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+            "Al\u0131nan Avanslar": {
+                "Al\u0131nan Di\u011fer Avanslar": {
+                    "account_type": "Payable"
+                }, 
+                "Al\u0131nan Sipari\u015f Avanslar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
+                "account_type": "Payable"
+            }, 
+            "Di\u011fer Bor\u00e7lar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Kamuya Olan Ertelenmi\u015f Veya Taksitlendirilmi\u015f Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ortaklara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u0130\u015ftiraklere Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Di\u011fer Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+                "Di\u011fer \u00c7e\u015fitli Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+                    "account_type": "Payable"
+                }, 
+                "Gelecek Y\u0131llara Ertelenmi\u015f Veya Terkin Edilecek KDV": {
+                    "account_type": "Payable"
+                }, 
+                "Tesise Kat\u0131lma Paylar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Gelecek Y\u0131llara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
+                "Gelecek Y\u0131llara Ait Gelirler": {}, 
+                "Gider Tahakkuklar\u0131": {}
+            }, 
+            "Mali Bor\u00e7lar": {
+                "Banka Kredileri": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Mali Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
+                    "account_type": "Payable"
+                }, 
+                "\u00c7\u0131kar\u0131lm\u0131\u015f Tahviller": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Ticari Bor\u00e7lar": {
+                "Al\u0131nan Depozito Ve Teminatlar": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Ticari Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Sat\u0131c\u0131lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "root_type": ""
+        }, 
+        "\u00d6z Kaynaklar": {
+            "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
+                "D\u00f6nem Net K\u00e2r\u0131": {}, 
+                "D\u00f6nem Net Zarar\u0131(-)": {}
+            }, 
+            "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {
+                "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {}
+            }, 
+            "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {
+                "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {}
+            }, 
+            "K\u00e2r Yedekleri": {
+                "Di\u011fer K\u00e2r Yedekleri": {}, 
+                "Ola\u011fan\u00fcst\u00fc Yedekler": {}, 
+                "Stat\u00fc Yedekleri": {}, 
+                "Yasal Yedekler": {}, 
+                "\u00d6zel Fonlar": {}
+            }, 
+            "Sermaye Yedekleri": {
+                "Di\u011fer Sermaye Yedekleri": {}, 
+                "Hisse Senedi \u0130ptal K\u00e2rlar\u0131": {}, 
+                "Hisse Senetleri \u0130hra\u00e7 Primleri": {}, 
+                "Maddi Duran Varl\u0131k Yeniden De\u011ferlenme Art\u0131\u015flar\u0131": {}, 
+                "Maliyet Art\u0131\u015flar\u0131 Fonu": {}, 
+                "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
+            }, 
+            "root_type": "", 
+            "\u00d6denmi\u015f Sermaye": {
+                "Sermaye": {}, 
+                "\u00d6denmi\u015f Sermaye(-)": {
+                    "account_type": "Payable"
+                }
+            }
+        }
+    }
+}

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

@@ -1,474 +1,465 @@
 {
-    "country_code": "ae",
-    "name": "U.A.E - Chart of Accounts",
+    "country_code": "ae", 
+    "name": "U.A.E - Chart of Accounts", 
     "tree": {
         "Assets": {
             "Current Assets": {
                 "Accounts Receivable": {
                     "Corporate Credit Cards": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Other Receivable": {
                         "Accrued Rebates Due from Suppliers": {
                             "account_type": "Receivable"
-                        },
+                        }, 
                         "Accrued Income from Suppliers": {
                             "account_type": "Receivable"
-                        },
+                        }, 
                         "Other Debtors": {
                             "account_type": "Receivable"
-                        },
+                        }, 
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Post Dated Cheques Received": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Staff Receivable": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Trade Receivable": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "Trade in Opening Fees": {
                         "account_type": "Receivable"
-                    },
+                    }, 
                     "account_type": "Receivable"
-                },
+                }, 
                 "Cash in Hand & Banks": {
                     "Banks": {
-                        "Bank Margin On LC & LG": {},
-                        "Banks Blocked Deposits": {},
-                        "Banks Call Deposit Accounts": {},
+                        "Bank Margin On LC & LG": {}, 
+                        "Banks Blocked Deposits": {}, 
+                        "Banks Call Deposit Accounts": {}, 
                         "Banks Current Accounts": {
                             "account_type": "Bank"
-                        },
+                        }, 
                         "account_type": "Bank"
-                    },
+                    }, 
                     "Cash in Hand": {
                         "Cash in Safe": {
                             "Main Safe": {
                                 "account_type": "Cash"
-                            },
+                            }, 
                             "Main Safe - Foreign Currency": {
                                 "account_type": "Cash"
                             }
-                        },
+                        }, 
                         "Petty Cash": {
                             "Petty Cash - Administration": {
                                 "account_type": "Cash"
-                            },
+                            }, 
                             "Petty Cash - Others": {
                                 "account_type": "Cash"
                             }
-                        },
+                        }, 
                         "account_type": "Cash"
-                    },
+                    }, 
                     "Cash in Transit": {
                         "Credit Cards": {
                             "Gateway Credit Cards": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "Manual Visa & Master Cards": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "PayPal Account": {
                                 "account_type": "Bank"
-                            },
+                            }, 
                             "Visa & Master Credit Cards": {
                                 "account_type": "Bank"
                             }
                         }
                     }
-                },
+                }, 
                 "Inventory": {
                     "Consigned Stock": {
-                        "Handling Difference in Inventory": {},
+                        "Handling Difference in Inventory": {
+                            "account_type": "Stock Adjustment"
+                        }, 
                         "Items Delivered to Customs on temporary Base": {}
-                    },
+                    }, 
                     "Stock in Hand": {
                         "account_type": "Stock"
                     }
-                },
+                }, 
                 "Preliminary and Preoperating Expenses": {
                     "Preoperating Expenses": {}
-                },
+                }, 
                 "Prepayments & Deposits": {
                     "Deposits": {
-                        "Deposit - Office Rent": {},
-                        "Deposit Others": {},
-                        "Deposit to Immigration (Visa)": {},
+                        "Deposit - Office Rent": {}, 
+                        "Deposit Others": {}, 
+                        "Deposit to Immigration (Visa)": {}, 
                         "Deposits - Customs": {}
-                    },
+                    }, 
                     "Prepaid Taxes": {
-                        "Sales Taxes Receivables": {},
+                        "Sales Taxes Receivables": {}, 
                         "Withholding Tax Receivables": {}
-                    },
+                    }, 
                     "Prepayments": {
-                        "Other Prepayments": {},
-                        "PrePaid Advertisement Expenses": {},
-                        "Prepaid Bank Guarantee": {},
-                        "Prepaid Consultancy Fees": {},
-                        "Prepaid Employees Housing": {},
-                        "Prepaid Finance charge for Loans": {},
-                        "Prepaid Legal Fees": {},
-                        "Prepaid License Fees": {},
-                        "Prepaid Life Insurance": {},
-                        "Prepaid Maintenance": {},
-                        "Prepaid Medical Insurance": {},
-                        "Prepaid Office Rent": {},
-                        "Prepaid Other Insurance": {},
-                        "Prepaid Schooling Fees": {},
-                        "Prepaid Site Hosting Fees": {},
+                        "Other Prepayments": {}, 
+                        "PrePaid Advertisement Expenses": {}, 
+                        "Prepaid Bank Guarantee": {}, 
+                        "Prepaid Consultancy Fees": {}, 
+                        "Prepaid Employees Housing": {}, 
+                        "Prepaid Finance charge for Loans": {}, 
+                        "Prepaid Legal Fees": {}, 
+                        "Prepaid License Fees": {}, 
+                        "Prepaid Life Insurance": {}, 
+                        "Prepaid Maintenance": {}, 
+                        "Prepaid Medical Insurance": {}, 
+                        "Prepaid Office Rent": {}, 
+                        "Prepaid Other Insurance": {}, 
+                        "Prepaid Schooling Fees": {}, 
+                        "Prepaid Site Hosting Fees": {}, 
                         "Prepaid Sponsorship Fees": {}
                     }
                 }
-            },
+            }, 
             "Long Term Assets": {
                 "Fixed Assets": {
                     "Accumulated Depreciation": {
                         "Acc. Depreciation of Motor Vehicles": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Acc. Deprn.Computer Hardware & Software": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Acc.Deprn.of Furniture & Office Equipment": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "Amortisation on Leasehold Improvement": {
                             "account_type": "Accumulated Depreciation"
-                        },
+                        }, 
                         "account_type": "Accumulated Depreciation"
-                    },
+                    }, 
                     "Fixed Assets (Cost Price)": {
                         "Computer Hardware & Software": {
                             "account_type": "Fixed Asset"
-                        },
+                        }, 
                         "Furniture and Equipment": {
                             "account_type": "Fixed Asset"
-                        },
-                        "Leasehold Improvement": {},
+                        }, 
+                        "Leasehold Improvement": {}, 
                         "Motor Vehicles": {
                             "account_type": "Fixed Asset"
-                        },
-                        "Work In Progress": {},
+                        }, 
+                        "Work In Progress": {}, 
                         "account_type": "Fixed Asset"
                     }
-                },
+                }, 
                 "Intangible Assets": {
-                    "Computer Card Renewal": {},
-                    "Disposal of Outlets": {},
+                    "Computer Card Renewal": {}, 
+                    "Disposal of Outlets": {}, 
                     "Registration of Trademarks": {}
-                },
-                "Intercompany Accounts": {},
+                }, 
+                "Intercompany Accounts": {}, 
                 "Investments": {
                     "Investments in Subsidiaries": {}
                 }
-            },
+            }, 
             "root_type": "Asset"
-        },
+        }, 
         "Closing And Temporary Accounts": {
             "Closing Accounts": {
                 "Closing Account": {}
-            },
+            }, 
             "root_type": "Liability"
-        },
+        }, 
         "Expenses": {
             "Commercial Expenses": {
-                "Consultancy Fees": {},
+                "Consultancy Fees": {}, 
                 "Provision for Doubtful Debts": {}
-            },
+            }, 
             "Cost of Sale": {
                 "Cost Of Goods Sold": {
-                    "Cost Of Goods Sold I/C Sales": {},
+                    "Cost Of Goods Sold I/C Sales": {}, 
                     "Cost of Goods Sold in Trading": {
                         "account_type": "Cost of Goods Sold"
-                    },
+                    }, 
                     "account_type": "Cost of Goods Sold"
-                },
+                }, 
                 "Expenses Included In Valuation": {
                     "account_type": "Expenses Included In Valuation"
-                },
-                "Stock Adjustment": {
-                    "account_type": "Stock Adjustment"
                 }
-            },
+            }, 
             "Depreciation": {
                 "Depreciation & Amortization": {
-                    "Amortization on Leasehold Improvement": {},
+                    "Amortization on Leasehold Improvement": {}, 
                     "Depreciation Of Computer Hard & Soft": {
                         "account_type": "Depreciation"
-                    },
+                    }, 
                     "Depreciation Of Furniture & Office Equipment\n\t\t\t": {
                         "account_type": "Depreciation"
-                    },
+                    }, 
                     "Depreciation Of Motor Vehicles": {
                         "account_type": "Depreciation"
                     }
                 }
-            },
+            }, 
             "Direct Expenses": {
                 "Financial Charges": {
-                    "Air Miles Card Charges": {},
-                    "Amex Credit Cards Charges": {},
-                    "Bank Finance & Loan Charges": {},
-                    "Credit Card Charges": {},
-                    "Credit Card Swipe Charges": {},
+                    "Air Miles Card Charges": {}, 
+                    "Amex Credit Cards Charges": {}, 
+                    "Bank Finance & Loan Charges": {}, 
+                    "Credit Card Charges": {}, 
+                    "Credit Card Swipe Charges": {}, 
                     "PayPal Charges": {}
                 }
-            },
+            }, 
             "MISC Charges": {
                 "Other Charges": {
                     "Capital Loss": {
-                        "Disposal of Business Branch": {},
-                        "Loss On Fixed Assets Disposal": {},
+                        "Disposal of Business Branch": {}, 
+                        "Loss On Fixed Assets Disposal": {}, 
                         "Loss on Difference on Exchange": {}
-                    },
+                    }, 
                     "Other Non Operating Exp": {
                         "Other Non Operating Expenses": {}
-                    },
+                    }, 
                     "Previous Year Adjustments": {
                         "Previous Year Adjustments Account": {}
-                    },
+                    }, 
                     "Royalty Fees": {
                         "Royalty to Parent Co.": {}
-                    },
+                    }, 
                     "Tax / Zakat Expenses": {
                         "Income Tax": {
                             "account_type": "Tax"
-                        },
-                        "Zakat": {},
+                        }, 
+                        "Zakat": {}, 
                         "account_type": "Tax"
                     }
                 }
-            },
+            }, 
             "Share Resources": {
                 "Share Resource Expenses Account": {}
-            },
+            }, 
             "Store Operating Expenses": {
                 "Selling, General & Admin Expenses": {
                     "Advertising Expenses": {
                         "Other - Advertising Expenses": {}
-                    },
+                    }, 
                     "Bank & Finance Charges": {
                         "Other Bank Charges": {}
-                    },
+                    }, 
                     "Communications": {
-                        "Courier": {},
-                        "Others - Communication": {},
-                        "Telephone": {},
+                        "Courier": {}, 
+                        "Others - Communication": {}, 
+                        "Telephone": {}, 
                         "Web Site Hosting Fees": {}
-                    },
+                    }, 
                     "Office & Various Expenses": {
-                        "Cleaning": {},
-                        "Conveyance Expenses": {},
-                        "Gifts & Donations": {},
-                        "Insurance": {},
-                        "Kitchen and Buffet Expenses": {},
-                        "Maintenance": {},
-                        "Others - Office Various Expenses": {},
-                        "Security & Guard": {},
-                        "Stationary From Suppliers": {},
-                        "Stationary Out Of Stock": {},
-                        "Subscriptions": {},
-                        "Training": {},
+                        "Cleaning": {}, 
+                        "Conveyance Expenses": {}, 
+                        "Gifts & Donations": {}, 
+                        "Insurance": {}, 
+                        "Kitchen and Buffet Expenses": {}, 
+                        "Maintenance": {}, 
+                        "Others - Office Various Expenses": {}, 
+                        "Security & Guard": {}, 
+                        "Stationary From Suppliers": {}, 
+                        "Stationary Out Of Stock": {}, 
+                        "Subscriptions": {}, 
+                        "Training": {}, 
                         "Vehicle Expenses": {}
-                    },
+                    }, 
                     "Personnel Cost": {
-                        "Basic Salary": {},
-                        "End Of Service Indemnity": {},
-                        "Housing Allowance": {},
-                        "Leave Salary": {},
-                        "Leave Ticket": {},
-                        "Life Insurance": {},
-                        "Medical Insurance": {},
-                        "Personnel Cost Others": {},
-                        "Sales Commission": {},
-                        "Staff School Allowances": {},
-                        "Transportation Allowance": {},
-                        "Uniform": {},
+                        "Basic Salary": {}, 
+                        "End Of Service Indemnity": {}, 
+                        "Housing Allowance": {}, 
+                        "Leave Salary": {}, 
+                        "Leave Ticket": {}, 
+                        "Life Insurance": {}, 
+                        "Medical Insurance": {}, 
+                        "Personnel Cost Others": {}, 
+                        "Sales Commission": {}, 
+                        "Staff School Allowances": {}, 
+                        "Transportation Allowance": {}, 
+                        "Uniform": {}, 
                         "Visa Expenses": {}
-                    },
+                    }, 
                     "Professional & Legal Fees": {
-                        "Audit Fees": {},
-                        "Legal fees": {},
-                        "Others - Professional Fees": {},
-                        "Sponsorship Fees": {},
+                        "Audit Fees": {}, 
+                        "Legal fees": {}, 
+                        "Others - Professional Fees": {}, 
+                        "Sponsorship Fees": {}, 
                         "Trade License Fees": {}
-                    },
+                    }, 
                     "Provision & Write Off": {
-                        "Amortisation of Preoperating Expenses": {},
-                        "Cash Shortage": {},
-                        "Others - Provision & Write off": {},
-                        "Write Off Inventory": {},
+                        "Amortisation of Preoperating Expenses": {}, 
+                        "Cash Shortage": {}, 
+                        "Others - Provision & Write off": {}, 
+                        "Write Off Inventory": {}, 
                         "Write Off Receivables & Payables": {}
-                    },
+                    }, 
                     "Rent Expenses": {
-                        "Office Rent": {},
+                        "Office Rent": {}, 
                         "Warehouse Rent": {}
-                    },
+                    }, 
                     "Travel Expenses": {
-                        "Air tickets": {},
-                        "Hotel": {},
-                        "Meals": {},
-                        "Others": {},
+                        "Air tickets": {}, 
+                        "Hotel": {}, 
+                        "Meals": {}, 
+                        "Others": {}, 
                         "Per Diem": {}
-                    },
+                    }, 
                     "Utilities": {
-                        "Other Utility Cahrges": {},
+                        "Other Utility Cahrges": {}, 
                         "Water & Electricity": {}
                     }
                 }
-            },
+            }, 
             "root_type": "Expense"
-        },
+        }, 
         "Liabilities": {
             "Current Liabilities": {
                 "Accounts Payable": {
                     "Payables": {
                         "Advance Payable to Suppliers": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Consigned Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Other Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Post Dated Cheques Paid": {
                             "account_type": "Payable"
-                        },
-                        "Staff Payable": {},
+                        }, 
+                        "Staff Payable": {}, 
                         "Suppliers Price Protection": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "Trade Payable": {
                             "account_type": "Payable"
-                        },
+                        }, 
                         "account_type": "Payable"
                     }
-                },
+                }, 
                 "Accruals & Provisions": {
                     "Accruals": {
                         "Accrued Personnel Cost": {
-                            "Accrued - Commissions": {},
-                            "Accrued - Leave Salary": {},
-                            "Accrued - Leave Tickets": {},
-                            "Accrued - Salaries": {},
-                            "Accrued Other Personnel Cost": {},
-                            "Accrued Salaries Increment": {},
+                            "Accrued - Commissions": {}, 
+                            "Accrued - Leave Salary": {}, 
+                            "Accrued - Leave Tickets": {}, 
+                            "Accrued - Salaries": {}, 
+                            "Accrued Other Personnel Cost": {}, 
+                            "Accrued Salaries Increment": {}, 
                             "Accrued-Staff Bonus": {}
                         }
-                    },
+                    }, 
                     "Accrued Expenses": {
                         "Accrued Other Expenses": {
-                            "Accrued - Audit Fees": {},
-                            "Accrued - Office Rent": {},
-                            "Accrued - Sponsorship": {},
-                            "Accrued - Telephone": {},
-                            "Accrued - Utilities": {},
+                            "Accrued - Audit Fees": {}, 
+                            "Accrued - Office Rent": {}, 
+                            "Accrued - Sponsorship": {}, 
+                            "Accrued - Telephone": {}, 
+                            "Accrued - Utilities": {}, 
                             "Accrued Others": {}
                         }
-                    },
+                    }, 
                     "Other Current Liabilities": {
-                        "Accrued Dubai Customs": {},
-                        "Deferred income": {},
+                        "Accrued Dubai Customs": {}, 
+                        "Deferred income": {}, 
                         "Shipping & Handling": {}
-                    },
+                    }, 
                     "Provisions": {
                         "Tax Payables": {
-                            "Income Tax Payable": {},
-                            "Sales Tax Payable": {},
+                            "Income Tax Payable": {}, 
+                            "Sales Tax Payable": {}, 
                             "Withholding Tax Payable": {}
                         }
-                    },
+                    }, 
                     "Short Term Loan": {}
-                },
+                }, 
                 "Duties and Taxes": {
-                    "account_type": "Tax",
+                    "account_type": "Tax", 
                     "is_group": 1
-                },
+                }, 
                 "Reservations & Credit Notes": {
                     "Credit Notes": {
-                        "Credit Notes to Customers": {},
+                        "Credit Notes to Customers": {}, 
                         "Reservations": {}
                     }
-                },
+                }, 
                 "Stock Liabilities": {
                     "Stock Received But Not Billed": {
                         "account_type": "Stock Received But Not Billed"
                     }
-                },
+                }, 
                 "Unearned Income": {}
-            },
+            }, 
             "Long Term Liabilities": {
                 "Long Term Loans & Provisions": {}
-            },
+            }, 
             "root_type": "Liability"
-        },
+        }, 
         "Revenue": {
             "Direct Revenue": {
                 "Other Direct Revenue": {
                     "Other Revenue - Operating": {
-                        "Advertising Income": {},
-                        "Branding Income": {},
-                        "Early Setmt Margin from Suppliers": {},
-                        "Marketing Rebate from Suppliers": {},
-                        "Rebate from Suppliers": {},
-                        "Service Income": {},
+                        "Advertising Income": {}, 
+                        "Branding Income": {}, 
+                        "Early Setmt Margin from Suppliers": {}, 
+                        "Marketing Rebate from Suppliers": {}, 
+                        "Rebate from Suppliers": {}, 
+                        "Service Income": {}, 
                         "Space Rental Income": {}
                     }
                 }
-            },
+            }, 
             "Indirect Revenue": {
                 "Other Indirect Revenue": {
-                    "Capital Gain": {},
-                    "Excess In Till": {},
-                    "Gain On Difference Of Exchange": {},
-                    "Management Consultancy Fees": {},
+                    "Capital Gain": {}, 
+                    "Excess In Till": {}, 
+                    "Gain On Difference Of Exchange": {}, 
+                    "Management Consultancy Fees": {}, 
                     "Other Income": {}
-                },
+                }, 
                 "Other Revenue - Non Operating": {
-                    "Interest Revenue": {},
-                    "Interest from FD": {},
-                    "Products Listing Fees from Suppliers": {},
+                    "Interest Revenue": {}, 
+                    "Interest from FD": {}, 
+                    "Products Listing Fees from Suppliers": {}, 
                     "Trade Opening Fees from suppliers": {}
                 }
-            },
+            }, 
             "Sales": {
                 "Sales from Other Regions": {
-                    "Sales from Other Region": {
-                        "account_type": "Income Account"
-                    }
-                },
+                    "Sales from Other Region": {}
+                }, 
                 "Sales of same region": {
-                    "Management Consultancy Fees 1": {
-                        "account_type": "Income Account"
-                    },
-                    "Sales Account": {
-                        "account_type": "Income Account"
-                    },
-                    "Sales of I/C": {
-                        "account_type": "Income 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/br_planilha_de_contas.json

@@ -56,9 +56,7 @@
                     "Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda": {}, 
                     "Estoques Destinados \u00e0 Doa\u00e7\u00e3o": {}, 
                     "Im\u00f3veis Destinados \u00e0 Venda": {}, 
-                    "Insumos (materiais diretos)": {
-                        "account_type": "Stock"
-                    }, 
+                    "Insumos (materiais diretos)": {}, 
                     "Insumos Agropecu\u00e1rios": {}, 
                     "Mercadorias para Revenda": {}, 
                     "Outras 11": {}, 
@@ -148,65 +146,6 @@
             "root_type": "Asset"
         }, 
         "CUSTOS DE PRODU\u00c7\u00c3O": {
-            "CUSTO DOS PRODUTOS E SERVI\u00c7OS VENDIDOS": {
-                "CUSTO DOS PRODUTOS VENDIDOS": {
-                    "CUSTO DOS PRODUTOS VENDIDOS PARA AS DEMAIS ATIVIDADES": {
-                        "Custos dos Produtos Vendidos em Geral": {
-                            "account_type": "Cost of Goods Sold"
-                        }, 
-                        "Outros Custos 4": {}, 
-                        "account_type": "Cost of Goods Sold"
-                    }, 
-                    "CUSTO DOS PRODUTOS VENDIDOS PARA ASSIST\u00caNCIA SOCIAL": {
-                        "Custos dos Produtos para Assist\u00eancia Social - Gratuidades": {}, 
-                        "Custos dos Produtos para Assist\u00eancia Social - Vendidos": {}, 
-                        "Outras": {}
-                    }, 
-                    "CUSTO DOS PRODUTOS VENDIDOS PARA EDUCA\u00c7\u00c3O": {
-                        "Custos dos Produtos para Educa\u00e7\u00e3o - Gratuidades": {}, 
-                        "Custos dos Produtos para Educa\u00e7\u00e3o - Vendidos": {}, 
-                        "Outros Custos 6": {}
-                    }, 
-                    "CUSTO DOS PRODUTOS VENDIDOS PARA SA\u00daDE": {
-                        "Custos dos Produtos para Sa\u00fade - Gratuidades": {}, 
-                        "Custos dos Produtos para Sa\u00fade \u2013 Vendidos": {}, 
-                        "Outros Custos 5": {}
-                    }, 
-                    "account_type": "Cost of Goods Sold"
-                }, 
-                "CUSTO DOS SERVI\u00c7OS PRESTADOS": {
-                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA AS DEMAIS ATIVIDADES": {
-                        "Custo dos Servi\u00e7os Prestados em Geral": {}, 
-                        "Outros Custos": {}
-                    }, 
-                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA ASSIST\u00caNCIA SOCIAL": {
-                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 1": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 1": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Gratuidade 1": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Pacientes Particulares": {}, 
-                        "Outros Custos 2": {}
-                    }, 
-                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA EDUCA\u00c7\u00c3O": {
-                        "Custo dos Servi\u00e7os Prestados a Alunos N\u00e3o Bolsistas": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias (Exceto PROUNI)": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Gratuidade": {}, 
-                        "Custo dos Servi\u00e7os Prestados ao PROUNI": {}, 
-                        "Outros Custos 1": {}
-                    }, 
-                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA SA\u00daDE": {
-                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios SUS": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias 1": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 2": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 2": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Gratuidade 2": {}, 
-                        "Custo dos Servi\u00e7os Prestados a Pacientes Particulares 1": {}, 
-                        "Outros Custos 3": {}
-                    }
-                }
-            }, 
             "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
                 "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS": {
                     "Alimenta\u00e7\u00e3o do Trabalhador": {}, 
@@ -682,9 +621,7 @@
                             "Receita das Unidades Imobili\u00e1rias Vendidas": {}, 
                             "Receita de Exporta\u00e7\u00e3o Direta de Mercadorias e Produtos": {}, 
                             "Receita de Exporta\u00e7\u00e3o de Servi\u00e7os": {}, 
-                            "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis": {
-                                "account_type": "Income Account"
-                            }, 
+                            "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis": {}, 
                             "Receita de Vendas de Mercadorias e Produtos a Comercial Exportadora com Fim Espec\u00edfico de Exporta\u00e7\u00e3o": {}
                         }
                     }
@@ -708,6 +645,65 @@
                 }
             }, 
             "RESULTADO OPERACIONAL": {
+                "CUSTO DOS PRODUTOS E SERVI\u00c7OS VENDIDOS": {
+                    "CUSTO DOS PRODUTOS VENDIDOS": {
+                        "CUSTO DOS PRODUTOS VENDIDOS PARA AS DEMAIS ATIVIDADES": {
+                            "Custos dos Produtos Vendidos em Geral": {
+                                "account_type": "Cost of Goods Sold"
+                            }, 
+                            "Outros Custos 4": {}, 
+                            "account_type": "Cost of Goods Sold"
+                        }, 
+                        "CUSTO DOS PRODUTOS VENDIDOS PARA ASSIST\u00caNCIA SOCIAL": {
+                            "Custos dos Produtos para Assist\u00eancia Social - Gratuidades": {}, 
+                            "Custos dos Produtos para Assist\u00eancia Social - Vendidos": {}, 
+                            "Outras": {}
+                        }, 
+                        "CUSTO DOS PRODUTOS VENDIDOS PARA EDUCA\u00c7\u00c3O": {
+                            "Custos dos Produtos para Educa\u00e7\u00e3o - Gratuidades": {}, 
+                            "Custos dos Produtos para Educa\u00e7\u00e3o - Vendidos": {}, 
+                            "Outros Custos 6": {}
+                        }, 
+                        "CUSTO DOS PRODUTOS VENDIDOS PARA SA\u00daDE": {
+                            "Custos dos Produtos para Sa\u00fade - Gratuidades": {}, 
+                            "Custos dos Produtos para Sa\u00fade \u2013 Vendidos": {}, 
+                            "Outros Custos 5": {}
+                        }, 
+                        "account_type": "Cost of Goods Sold"
+                    }, 
+                    "CUSTO DOS SERVI\u00c7OS PRESTADOS": {
+                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA AS DEMAIS ATIVIDADES": {
+                            "Custo dos Servi\u00e7os Prestados em Geral": {}, 
+                            "Outros Custos": {}
+                        }, 
+                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA ASSIST\u00caNCIA SOCIAL": {
+                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 1": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 1": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Gratuidade 1": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Pacientes Particulares": {}, 
+                            "Outros Custos 2": {}
+                        }, 
+                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA EDUCA\u00c7\u00c3O": {
+                            "Custo dos Servi\u00e7os Prestados a Alunos N\u00e3o Bolsistas": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias (Exceto PROUNI)": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Gratuidade": {}, 
+                            "Custo dos Servi\u00e7os Prestados ao PROUNI": {}, 
+                            "Outros Custos 1": {}
+                        }, 
+                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA SA\u00daDE": {
+                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios SUS": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias 1": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 2": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 2": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Gratuidade 2": {}, 
+                            "Custo dos Servi\u00e7os Prestados a Pacientes Particulares 1": {}, 
+                            "Outros Custos 3": {}
+                        }
+                    }
+                }, 
                 "DESPESAS OPERACIONAIS": {
                     "DESPESAS OPERACIONAIS 1": {
                         "DESPESAS OPERACIONAIS 2": {

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

@@ -33,9 +33,7 @@
                 }, 
                 "Stocks": {
                     "Mati\u00e8res premi\u00e8res": {}, 
-                    "Stock de produits fini": {
-                        "account_type": "Stock"
-                    }, 
+                    "Stock de produits fini": {}, 
                     "Stock exp\u00e9di\u00e9 non-factur\u00e9": {}, 
                     "Travaux en cours": {}, 
                     "account_type": "Stock"
@@ -397,11 +395,9 @@
         }, 
         "Produits": {
             "Revenus de ventes": {
-                "Escomptes de volume sur ventes": {}, 
+                " Escomptes de volume sur ventes": {}, 
                 "Autres produits d'exploitation": {}, 
-                "Ventes": {
-                    "account_type": "Income Account"
-                }, 
+                "Ventes": {}, 
                 "Ventes avec des provinces harmonis\u00e9es": {}, 
                 "Ventes avec des provinces non-harmonis\u00e9es": {}, 
                 "Ventes \u00e0 l'\u00e9tranger": {}

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json

@@ -1,569 +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"
-				},
-				"Geschäftsausstattung": {
-					"account_number": "0410",
-					"account_type": "Fixed Asset"
-				},
-				"Büroeinrichtung": {
-					"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,
-					"Forderungen aus Lieferungen und Leistungen mit Kontokorrent": {
-						"account_number": "1400",
-						"account_type": "Receivable",
-						"is_group": 1
-					},
-					"Forderungen aus Lieferungen und Leistungen ohne Kontokorrent": {
-						"account_number": "1410",
-						"account_type": "Receivable"
-					},
-					"Durchlaufende Posten": {
-						"account_number": "1590"
-					},
-					"Verrechnungskonto Gewinnermittlung § 4 Abs. 3 EStG, nicht ergebniswirksam": {
-						"account_number": "1371"
-					},
-					"Abziehbare Vorsteuer": {
-						"is_group": 1,
-						"Abziehbare Vorsteuer 7 %": {
-							"account_number": "1571",
-							"account_type": "Tax",
-							"tax_rate": 7.0
-						},
-						"Abziehbare Vorsteuer 19 %": {
-							"account_number": "1576",
-							"account_type": "Tax",
-							"tax_rate": 19.0
-						},
-						"Abziehbare Vorsteuer nach § 13b UStG 19 %": {
-							"account_number": "1577",
-							"account_type": "Tax",
-							"tax_rate": 19.0
-						}
-					}
-				},
-				"III. Wertpapiere": {
-					"is_group": 1,
-					"Anteile an verbundenen Unternehmen (Umlaufvermögen)": {
-						"account_number": "1340"
-					},
-					"Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {
-						"account_number": "1344"
-					},
-					"Sonstige Wertpapiere": {
-						"account_number": "1348"
-					}
-				},
-				"IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks.": {
-					"is_group": 1,
-					"Kasse": {
-						"is_group": 1,
-						"account_type": "Cash",
-						"Kasse": {
-							"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 und Leistungen mit Kontokorrent": {
-						"account_number": "1600",
-						"account_type": "Payable",
-						"is_group": 1
-					},
-					"Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent": {
-						"account_number": "1610",
-						"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,
-						"Umsatzsteuer 7 %": {
-							"account_number": "1771",
-							"account_type": "Tax",
-							"tax_rate": 7.0
-						},
-						"Umsatzsteuer 19 %": {
-							"account_number": "1776",
-							"account_type": "Tax",
-							"tax_rate": 19.0
-						},
-						"Umsatzsteuer-Vorauszahlung": {
-							"account_number": "1780",
-							"account_type": "Tax"
-						},
-						"Umsatzsteuer-Vorauszahlung 1/11": {
-							"account_number": "1781"
-						},
-						"Umsatzsteuer nach § 13b UStG 19 %": {
-							"account_number": "1787",
-							"account_type": "Tax",
-							"tax_rate": 19.0
-						},
-						"Umsatzsteuer Vorjahr": {
-							"account_number": "1790"
-						},
-						"Umsatzsteuer frühere Jahre": {
-							"account_number": "1791"
-						}
-					}
-				}
-			},
-			"D. Rechnungsabgrenzungsposten": {
-				"is_group": 1,
-				"Passive Rechnungsabgrenzung": {
-					"account_number": "0990"
-				}
-			},
-			"E. Passive latente Steuern": {
-				"is_group": 1
-			}
-		},
-		"Erlöse u. Erträge 2/8": {
-			"is_group": 1,
-			"root_type": "Income",
-			"Erlöskonten 8": {
-				"is_group": 1,
-				"Erlöse": {
-					"account_number": "8200",
-					"account_type": "Income Account"
-				},
-				"Erlöse USt. 19 %": {
-					"account_number": "8400",
-					"account_type": "Income Account"
-				},
-				"Erlöse USt. 7 %": {
-					"account_number": "8300",
-					"account_type": "Income Account"
-				}
-			},
-			"Ertragskonten 2": {
-				"is_group": 1,
-				"sonstige Zinsen und ähnliche Erträge": {
-					"account_number": "2650",
-					"account_type": "Income Account"
-				},
-				"Außerordentliche Erträge": {
-					"account_number": "2500",
-					"account_type": "Income Account"
-				},
-				"Sonstige Erträge": {
-					"account_number": "2700",
-					"account_type": "Income Account"
-				}
-			}
-		},
-		"Aufwendungen 2/4": {
-			"is_group": 1,
-			"root_type": "Expense",
-			"Fremdleistungen": {
-				"account_number": "3100",
-				"account_type": "Expense Account"
-			},
-			"Fremdleistungen ohne Vorsteuer": {
-				"account_number": "3109",
-				"account_type": "Expense Account"
-			},
-			"Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer": {
-				"account_number": "3120",
-				"account_type": "Expense Account"
-			},
-			"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,
-				"Gehälter": {
-					"account_number": "4120",
-					"account_type": "Expense Account"
-				},
-				"gesetzliche soziale Aufwendungen": {
-					"account_number": "4130",
-					"account_type": "Expense Account"
-				},
-				"Aufwendungen für Altersvorsorge": {
-					"account_number": "4165",
-					"account_type": "Expense Account"
-				},
-				"Vermögenswirksame Leistungen": {
-					"account_number": "4170",
-					"account_type": "Expense Account"
-				},
-				"Aushilfslöhne": {
-					"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,
-				"Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsausstattung": {
-					"account_number": "4805",
-					"account_type": "Expense Account"
-				}
-			},
-			"Versicherungsbeiträge": {
-				"is_group": 1,
-				"Versicherungen": {
-					"account_number": "4360",
-					"account_type": "Expense Account"
-				},
-				"Beiträge": {
-					"account_number": "4380",
-					"account_type": "Expense Account"
-				},
-				"sonstige Ausgaben": {
-					"account_number": "4390",
-					"account_type": "Expense Account"
-				},
-				"steuerlich abzugsfähige Verspätungszuschläge 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 abzugsfähige Betriebsausg. aus Werbe-, Repräs.- 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"
-				},
-				"Bürobedarf": {
-					"account_number": "4930",
-					"account_type": "Expense Account"
-				},
-				"Zeitschriften, Bücher": {
-					"account_number": "4940",
-					"account_type": "Expense Account"
-				},
-				"Fortbildungskosten": {
-					"account_number": "4945",
-					"account_type": "Expense Account"
-				},
-				"Buchführungskosten": {
-					"account_number": "4955",
-					"account_type": "Expense Account"
-				},
-				"Abschluß- u. Prüfungskosten": {
-					"account_number": "4957",
-					"account_type": "Expense Account"
-				},
-				"Nebenkosten des Geldverkehrs": {
-					"account_number": "4970",
-					"account_type": "Expense Account"
-				},
-				"Werkzeuge und Kleingeräte": {
-					"account_number": "4985",
-					"account_type": "Expense Account"
-				}
-			},
-			"Zinsaufwendungen": {
-				"is_group": 1,
-				"Zinsaufwendungen für kurzfristige Verbindlichkeiten": {
-					"account_number": "2110",
-					"account_type": "Expense Account"
-				},
-				"Zinsaufwendungen für 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"
-				},
-				"Saldenvorträge Debitoren": {
-					"account_number": "9008"
-				},
-				"Saldenvorträge 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 beschränkt abzugsfähig": {
-					"account_number": "1820"
-				},
-				"Sonderausgaben unbeschränkt abzugsfähig": {
-					"account_number": "1830"
-				},
-				"Außergewöhnliche Belastungen": {
-					"account_number": "1850"
-				},
-				"Privateinlagen": {
-					"account_number": "1890"
-				}
-			}
-		}
-	}
-}

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

@@ -69,7 +69,8 @@
                 "Persediaan Barang": {
                     "Persediaan Barang": {
                         "account_number": "1141.000", 
-                        "account_type": "Stock"
+                        "account_type": "Stock", 
+                        "is_group": 1
                     }, 
                     "Uang Muka Pembelian": {
                         "Uang Muka Pembelian": {
@@ -669,8 +670,7 @@
             }, 
             "Penjualan Barang Dagangan": {
                 "Penjualan": {
-                    "account_number": "4110.000",
-                    "account_type": "Income Account"
+                    "account_number": "4110.000"
                 }, 
                 "Potongan Penjualan": {
                     "account_number": "4130.000"

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

@@ -36,16 +36,16 @@
                 }
             },
             "Fixed Assets": {
-                "Capital Equipment": {
+                "Capital Equipments": {
                     "account_type": "Fixed Asset"
                 },
-                "Electronic Equipment": {
+                "Electronic Equipments": {
                     "account_type": "Fixed Asset"
                 },
-                "Furniture and Fixtures": {
+                "Furnitures and Fixtures": {
                     "account_type": "Fixed Asset"
                 },
-                "Office Equipment": {
+                "Office Equipments": {
                     "account_type": "Fixed Asset"
                 },
                 "Plants and Machineries": {

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

@@ -109,7 +109,8 @@
                     }
                 }, 
                 "INVENTARIOS": {
-                    "account_type": "Stock"
+                    "account_type": "Stock", 
+                    "is_group": 1
                 }
             }, 
             "ACTIVO LARGO PLAZO": {
@@ -397,18 +398,10 @@
                         "INGRESOS POR SERVICIOS 1": {}
                     }, 
                     "VENTAS": {
-                        "VENTAS EXPORTACION": {
-                            "account_type": "Income Account"
-                        }, 
-                        "VENTAS INMUEBLES": {
-                            "account_type": "Income Account"
-                        }, 
-                        "VENTAS NACIONALES": {
-                            "account_type": "Income Account"
-                        }, 
-                        "VENTAS NACIONALES AL DETAL": {
-                            "account_type": "Income Account"
-                        }
+                        "VENTAS EXPORTACION": {}, 
+                        "VENTAS INMUEBLES": {}, 
+                        "VENTAS NACIONALES": {}, 
+                        "VENTAS NACIONALES AL DETAL": {}
                     }
                 }
             }, 

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

@@ -1,6 +1,6 @@
 {
     "country_code": "ni", 
-    "name": "Nicaragua - Catálogo de Cuentas", 
+    "name": "Nicaragua - Catalogo de Cuentas", 
     "tree": {
         "Activo": {
             "Activo Corriente": {
@@ -491,4 +491,4 @@
             "root_type": "Liability"
         }
     }
-}
+}

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

@@ -2,13 +2,75 @@
     "country_code": "nl", 
     "name": "Netherlands - Grootboekschema", 
     "tree": {
+        "FABRIKAGEREKENINGEN": {
+			"is_group": 1,
+            "root_type": "Expense"
+        }, 
         "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
             "Bank": {
                 "RABO Bank": {
                     "account_type": "Bank"
                 }, 
                 "account_type": "Bank"
-            },
+            }, 
+            "KORTLOPENDE SCHULDEN": {
+                "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 1": {}, 
+                "Investeringsaftrek": {}, 
+                "Loonheffing": {}, 
+                "Overige te betalen posten": {}, 
+                "Pensioenpremies 1": {}, 
+                "Premie WIR": {}, 
+                "Rekening-courant inkoopvereniging": {}, 
+                "Rente": {}, 
+                "Sociale lasten 1": {}, 
+                "Stock Recieved niet gefactureerd": {
+                    "account_type": "Stock Received But Not Billed"
+                }, 
+                "Tanti\u00e8mes 1": {}, 
+                "Te vorderen Btw-verlegd": {
+                    "account_type": "Tax"
+                }, 
+                "Telefoon/telefax 1": {}, 
+                "Termijnen onderh. werk": {}, 
+                "Vakantiedagen": {}, 
+                "Vakantiegeld 1": {}, 
+                "Vakantiezegels": {}, 
+                "Vennootschapsbelasting": {}, 
+                "Vooruit ontvangen bedr.": {}
+            }, 
             "LIQUIDE MIDDELEN": {
                 "ABN-AMRO bank": {}, 
                 "Bankbetaalkaarten": {}, 
@@ -29,110 +91,6 @@
                 }, 
                 "account_type": "Cash"
             }, 
-            "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"
-                },
-                "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
-                    "Emballage": {}, 
-                    "Gereed product 1": {}, 
-                    "Gereed product 2": {}, 
-                    "Goederen 1": {}, 
-                    "Goederen 2": {}, 
-                    "Goederen in consignatie": {}, 
-                    "Goederen onderweg": {}, 
-                    "Grondstoffen 1": {}, 
-                    "Grondstoffen 2": {}, 
-                    "Halffabrikaten 1": {}, 
-                    "Halffabrikaten 2": {}, 
-                    "Hulpstoffen 1": {}, 
-                    "Hulpstoffen 2": {}, 
-                    "Kantoorbenodigdheden": {}, 
-                    "Onderhanden werk": {}, 
-                    "Verpakkingsmateriaal": {}, 
-                    "Zegels": {}, 
-                    "root_type": "Asset"
-                },
-                "root_type": "Asset"
-            },
             "VORDERINGEN": {
                 "Debiteuren": {
                     "account_type": "Receivable"
@@ -146,299 +104,278 @@
                 "Voorziening dubieuze debiteuren": {}
             }, 
             "root_type": "Asset"
-        },
-        "KORTLOPENDE SCHULDEN": {
-            "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 1": {}, 
-            "Investeringsaftrek": {}, 
-            "Loonheffing": {}, 
-            "Overige te betalen posten": {}, 
-            "Pensioenpremies 1": {}, 
-            "Premie WIR": {}, 
-            "Rekening-courant inkoopvereniging": {}, 
-            "Rente": {}, 
-            "Sociale lasten 1": {}, 
-            "Stock Recieved niet gefactureerd": {
-                "account_type": "Stock Received But Not Billed"
-            }, 
-            "Tanti\u00e8mes 1": {}, 
-            "Te vorderen Btw-verlegd": {
-                "account_type": "Tax"
-            }, 
-            "Telefoon/telefax 1": {}, 
-            "Termijnen onderh. werk": {}, 
-            "Vakantiedagen": {}, 
-            "Vakantiegeld 1": {}, 
-            "Vakantiezegels": {}, 
-            "Vennootschapsbelasting": {}, 
-            "Vooruit ontvangen bedr.": {},
-            "is_group": 1,
-            "root_type": "Liability"
-        },
-        "FABRIKAGEREKENINGEN": {
+        }, 
+        "INDIRECTE KOSTEN": {
 			"is_group": 1,
-            "root_type": "Expense",
-            "INDIRECTE KOSTEN": {
-                "is_group": 1,
-                "root_type": "Expense"
-            }, 
-            "KOSTENREKENINGEN": {
-                "AFSCHRIJVINGEN": {
-                    "Aanhangwagens": {}, 
-                    "Aankoopkosten": {}, 
-                    "Aanloopkosten": {}, 
-                    "Auteursrechten": {}, 
-                    "Bedrijfsgebouwen": {}, 
-                    "Bedrijfsinventaris": {
-                        "account_type": "Depreciation"
-                    }, 
-                    "Drankvergunningen": {}, 
-                    "Fabrieksinventaris": {
-                        "account_type": "Depreciation"
-                    }, 
-                    "Gebouwen": {}, 
-                    "Gereedschappen": {}, 
-                    "Goodwill": {}, 
-                    "Grondverbetering": {}, 
-                    "Heftrucks": {}, 
-                    "Kantine-inventaris": {}, 
-                    "Kantoorinventaris": {
-                        "account_type": "Depreciation"
-                    }, 
-                    "Kantoormachines": {}, 
-                    "Licenties": {}, 
-                    "Machines 1": {}, 
-                    "Magazijninventaris": {}, 
-                    "Octrooien": {}, 
-                    "Ontwikkelingskosten": {}, 
-                    "Pachtersinvestering": {}, 
-                    "Parkeerplaats": {}, 
-                    "Personenauto's": {
-                        "account_type": "Depreciation"
-                    }, 
-                    "Rijwielen en bromfietsen": {}, 
-                    "Tonnagevergunningen": {}, 
-                    "Verbouwingen": {}, 
-                    "Vergunningen": {}, 
-                    "Voorraadverschillen": {}, 
-                    "Vrachtauto's": {}, 
-                    "Winkels": {}, 
-                    "Woon-winkelhuis": {}, 
+            "root_type": "Expense"
+        }, 
+        "KOSTENREKENINGEN": {
+            "AFSCHRIJVINGEN": {
+                "Aanhangwagens": {}, 
+                "Aankoopkosten": {}, 
+                "Aanloopkosten": {}, 
+                "Auteursrechten": {}, 
+                "Bedrijfsgebouwen": {}, 
+                "Bedrijfsinventaris": {
                     "account_type": "Depreciation"
                 }, 
-                "ALGEMENE KOSTEN": {
-                    "Accountantskosten": {}, 
-                    "Advieskosten": {}, 
-                    "Assuranties 1": {}, 
-                    "Bankkosten": {}, 
-                    "Juridische kosten": {}, 
-                    "Overige algemene kosten": {}, 
-                    "Toev. Ass. eigen risico": {}
+                "Drankvergunningen": {}, 
+                "Fabrieksinventaris": {
+                    "account_type": "Depreciation"
                 }, 
-                "BEDRIJFSKOSTEN": {
-                    "Assuranties 2": {}, 
-                    "Energie (krachtstroom)": {}, 
-                    "Gereedschappen 1": {}, 
-                    "Hulpmaterialen 1": {}, 
-                    "Huur inventaris": {}, 
-                    "Huur machines": {}, 
-                    "Leasing invent.operational": {}, 
-                    "Leasing mach. operational": {}, 
-                    "Onderhoud inventaris": {}, 
-                    "Onderhoud machines": {}, 
-                    "Ophalen/vervoer afval": {}, 
-                    "Overige bedrijfskosten": {}
+                "Gebouwen": {}, 
+                "Gereedschappen": {}, 
+                "Goodwill": {}, 
+                "Grondverbetering": {}, 
+                "Heftrucks": {}, 
+                "Kantine-inventaris": {}, 
+                "Kantoorinventaris": {
+                    "account_type": "Depreciation"
                 }, 
-                "FINANCIERINGSKOSTEN 1": {
-                    "Overige rentebaten": {}, 
-                    "Overige rentelasten": {}, 
-                    "Rente bankkrediet": {}, 
-                    "Rente huurkoopcontracten": {}, 
-                    "Rente hypotheek": {}, 
-                    "Rente leasecontracten": {}, 
-                    "Rente lening o/g": {}, 
-                    "Rente lening u/g": {}
+                "Kantoormachines": {}, 
+                "Licenties": {}, 
+                "Machines 1": {}, 
+                "Magazijninventaris": {}, 
+                "Octrooien": {}, 
+                "Ontwikkelingskosten": {}, 
+                "Pachtersinvestering": {}, 
+                "Parkeerplaats": {}, 
+                "Personenauto's": {
+                    "account_type": "Depreciation"
                 }, 
-                "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 1": {}, 
-                    "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 1": {}, 
-                    "Websitekosten": {}
-                }, 
-                "VERVOERSKOSTEN": {
-                    "Assuranties auto's": {}, 
-                    "Brandstoffen": {}, 
-                    "Leasing auto's": {}, 
-                    "Onderhoud personenauto's": {}, 
-                    "Onderhoud vrachtauto's": {}, 
-                    "Overige vervoerskosten": {}, 
-                    "Priv\u00e9-gebruik auto's": {}, 
-                    "Wegenbelasting": {}
-                },
-                "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
-                    "Betalingskort. crediteuren": {}, 
-                    "Garantiekosten": {}, 
-                    "Hulpmaterialen": {}, 
-                    "Inkomende vrachten": {
-                        "account_type": "Expenses Included In Valuation"
-                    }, 
-                    "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": {
-                        "account_type": "Cost of Goods Sold"
-                    }, 
-                    "Kostprijs omzet handelsgoederen": {}, 
-                    "Onttrekking uitgev.garantie": {}, 
-                    "Priv\u00e9-gebruik goederen": {}, 
-                    "Stock aanpassing": {
-                        "account_type": "Stock Adjustment"
-                    }, 
-                    "Tegenrekening inkoop": {}, 
-                    "Toev. Voorz. incour. grondst.": {}, 
-                    "Toevoeging garantieverpl.": {}, 
-                    "Toevoeging voorz. incour. handelsgoed.": {}, 
-                    "Uitbesteed werk": {}, 
-                    "Voorz. Incourourant grondst.": {}, 
-                    "Voorz.incour. handelsgoed.": {}, 
-                    "root_type": "Expense"
-                },
-                "root_type": "Expense"
-            }
+                "Rijwielen en bromfietsen": {}, 
+                "Tonnagevergunningen": {}, 
+                "Verbouwingen": {}, 
+                "Vergunningen": {}, 
+                "Voorraadverschillen": {}, 
+                "Vrachtauto's": {}, 
+                "Winkels": {}, 
+                "Woon-winkelhuis": {}, 
+                "account_type": "Depreciation"
+            }, 
+            "ALGEMENE KOSTEN": {
+                "Accountantskosten": {}, 
+                "Advieskosten": {}, 
+                "Assuranties 1": {}, 
+                "Bankkosten": {}, 
+                "Juridische kosten": {}, 
+                "Overige algemene kosten": {}, 
+                "Toev. Ass. eigen risico": {}
+            }, 
+            "BEDRIJFSKOSTEN": {
+                "Assuranties 2": {}, 
+                "Energie (krachtstroom)": {}, 
+                "Gereedschappen 1": {}, 
+                "Hulpmaterialen 1": {}, 
+                "Huur inventaris": {}, 
+                "Huur machines": {}, 
+                "Leasing invent.operational": {}, 
+                "Leasing mach. operational": {}, 
+                "Onderhoud inventaris": {}, 
+                "Onderhoud machines": {}, 
+                "Ophalen/vervoer afval": {}, 
+                "Overige bedrijfskosten": {}
+            }, 
+            "FINANCIERINGSKOSTEN 1": {
+                "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 1": {}, 
+                "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 1": {}, 
+                "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": "Expense"
+        }, 
+        "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": "Asset"
         }, 
         "VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
             "EIGEN VERMOGEN": {
@@ -665,7 +602,7 @@
                     "account_type": "Equity"
                 }
             }, 
-            "root_type": "Equity"
+            "root_type": "Asset"
         }, 
         "VERKOOPRESULTATEN": {
             "Diensten fabric. 0% niet-EU": {}, 
@@ -690,6 +627,67 @@
             "Verleende Kredietbep. fabricage": {}, 
             "Verleende Kredietbep. handel": {}, 
             "root_type": "Income"
+        }, 
+        "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
+            "Betalingskort. crediteuren": {}, 
+            "Garantiekosten": {}, 
+            "Hulpmaterialen": {}, 
+            "Inkomende vrachten": {
+                "account_type": "Expenses Included In Valuation"
+            }, 
+            "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": {
+                "account_type": "Cost of Goods Sold"
+            }, 
+            "Kostprijs omzet handelsgoederen": {}, 
+            "Onttrekking uitgev.garantie": {}, 
+            "Priv\u00e9-gebruik goederen": {}, 
+            "Stock aanpassing": {
+                "account_type": "Stock Adjustment"
+            }, 
+            "Tegenrekening inkoop": {}, 
+            "Toev. Voorz. incour. grondst.": {}, 
+            "Toevoeging garantieverpl.": {}, 
+            "Toevoeging voorz. incour. handelsgoed.": {}, 
+            "Uitbesteed werk": {}, 
+            "Voorz. Incourourant grondst.": {}, 
+            "Voorz.incour. handelsgoed.": {}, 
+            "root_type": "Expense"
+        }, 
+        "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
+            "Emballage": {}, 
+            "Gereed product 1": {}, 
+            "Gereed product 2": {}, 
+            "Goederen 1": {}, 
+            "Goederen 2": {}, 
+            "Goederen in consignatie": {}, 
+            "Goederen onderweg": {}, 
+            "Grondstoffen 1": {}, 
+            "Grondstoffen 2": {}, 
+            "Halffabrikaten 1": {}, 
+            "Halffabrikaten 2": {}, 
+            "Hulpstoffen 1": {}, 
+            "Hulpstoffen 2": {}, 
+            "Kantoorbenodigdheden": {}, 
+            "Onderhanden werk": {}, 
+            "Verpakkingsmateriaal": {}, 
+            "Zegels": {}, 
+            "root_type": "Asset"
         }
     }
 }