chore(release): Bumped to Version 14.2.3

## [14.2.3](https://github.com/frappe/erpnext/compare/v14.2.2...v14.2.3) (2022-10-07)

### Bug Fixes

* Do not add tax withheld vouchers post tax withheding in one document ([6060072](6060072d22))
* Tax withholding related fixes ([a226fcf](a226fcf898))

.editorconfig

@@ -9,13 +9,6 @@ trim_trailing_whitespace = true
 charset = utf-8
 
 # python, js indentation settings
-[{*.py,*.js,*.vue,*.css,*.scss,*.html}]
+[{*.py,*.js}]
 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 +2,65 @@
 	"env": {
 		"browser": true,
 		"node": true,
-		"es2022": true
+		"es6": true
 	},
 	"parserOptions": {
+		"ecmaVersion": 11,
 		"sourceType": "module"
 	},
 	"extends": "eslint:recommended",
 	"rules": {
-		"indent": "off",
+		"indent": [
-		"brace-style": "off",
+			"error",
-		"no-mixed-spaces-and-tabs": "off",
+			"tab",
-		"no-useless-escape": "off",
+			{ "SwitchCase": 1 }
-		"space-unary-ops": ["error", { "words": true }],
+		],
-		"linebreak-style": "off",
+		"brace-style": [
-		"quotes": ["off"],
+			"error",
-		"semi": "off",
+			"1tbs"
-		"camelcase": "off",
+		],
-		"no-unused-vars": "off",
+		"space-unary-ops": [
-		"no-console": ["warn"],
+			"error",
-		"no-extra-boolean-cast": ["off"],
+			{ "words": true }
-		"no-control-regex": ["off"]
+		],
+		"linebreak-style": [
+			"error",
+			"unix"
+		],
+		"quotes": [
+			"off"
+		],
+		"semi": [
+			"warn",
+			"always"
+		],
+		"camelcase": [
+			"off"
+		],
+		"no-unused-vars": [
+			"warn"
+		],
+		"no-redeclare": [
+			"warn"
+		],
+		"no-console": [
+			"warn"
+		],
+		"no-extra-boolean-cast": [
+			"off"
+		],
+		"no-control-regex": [
+			"off"
+		],
+		"space-before-blocks": "warn",
+		"keyword-spacing": "warn",
+		"comma-spacing": "warn",
+		"key-spacing": "warn"
 	},
 	"root": true,
 	"globals": {
 		"frappe": true,
 		"Vue": true,
-		"SetVueGlobals": true,
 		"erpnext": true,
 		"hub": true,
 		"$": true,
@@ -64,10 +97,8 @@
 		"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,
@@ -123,8 +154,8 @@
 		"before": true,
 		"beforeEach": true,
 		"onScan": true,
+		"html2canvas": true,
 		"extend_cscript": true,
-		"localforage": true,
+		"localforage": true
-		"Plaid": true
 	}
 }

.git-blame-ignore-revs

@@ -28,13 +28,4 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
 494bd9ef78313436f0424b918f200dab8fc7c20b
 
 # bulk format python code with black
-baec607ff5905b1c67531096a9cf50ec7ff00a5d
+baec607ff5905b1c67531096a9cf50ec7ff00a5d
-
-# bulk refactor with sourcery
-eb9ee3f79b94e594fc6dfa4f6514580e125eee8c
-
-# js formatting
-ec74a5e56617bbd76ac402451468fd4668af543d
-
-# ruff formatting
-a308792ee7fda18a681e9181f4fd00b36385bc23

.github/helper/.flake8_strict

@@ -66,8 +66,7 @@ ignore =
     F841,
     E713,
     E712,
-    B023,
+    B023
-    B028
 
 
 max-line-length = 200

.github/helper/documentation.py

@@ -1,64 +1,54 @@
 import sys
+import requests
 from urllib.parse import urlparse
 
-import requests
 
-WEBSITE_REPOS = [
+docs_repos = [
+	"frappe_docs",
+	"erpnext_documentation",
 	"erpnext_com",
 	"frappe_io",
 ]
 
-DOCUMENTATION_DOMAINS = [
-	"docs.erpnext.com",
-	"frappeframework.com",
-]
 
+def uri_validator(x):
+	result = urlparse(x)
+	return all([result.scheme, result.netloc, result.path])
 
-def is_valid_url(url: str) -> bool:
+def docs_link_exists(body):
-	parts = urlparse(url)
+	for line in body.splitlines():
-	return all((parts.scheme, parts.netloc, parts.path))
+		for word in line.split():
-
+			if word.startswith('http') and uri_validator(word):
-
+				parsed_url = urlparse(word)
-def is_documentation_link(word: str) -> bool:
+				if parsed_url.netloc == "github.com":
-	if not word.startswith("http") or not is_valid_url(word):
+					parts = parsed_url.path.split('/')
-		return False
+					if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
-
+						return True
-	parsed_url = urlparse(word)
+				elif parsed_url.netloc == "docs.erpnext.com":
-	if parsed_url.netloc in DOCUMENTATION_DOMAINS:
+					return True
-		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])
+	pr = sys.argv[1]
-	print(message)
+	response = requests.get("https://api.github.com/repos/frappe/erpnext/pulls/{}".format(pr))
-	sys.exit(exit_code)
+
+	if response.ok:
+		payload = response.json()
+		title = (payload.get("title") or "").lower().strip()
+		head_sha = (payload.get("head") or {}).get("sha")
+		body = (payload.get("body") or "").lower()
+
+		if (title.startswith("feat")
+			and head_sha
+			and "no-docs" not in body
+			and "backport" not in body
+		):
+			if docs_link_exists(body):
+				print("Documentation Link Found. You're Awesome! 🎉")
+
+			else:
+				print("Documentation Link Not Found! ⚠️")
+				sys.exit(1)
+
+		else:
+			print("Skipping documentation checks... 🏃")

.github/helper/install.sh

@@ -4,15 +4,12 @@ set -e
 
 cd ~ || exit
 
-sudo apt update
+sudo apt update && sudo apt install redis-server libcups2-dev
-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:-$githubbranch}
+frappebranch=${FRAPPE_BRANCH:-${GITHUB_BASE_REF:-${GITHUB_REF##*/}}}
 
 git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
 bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
@@ -27,14 +24,15 @@ fi
 
 
 if [ "$DB" == "mariadb" ];then
-    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "SET GLOBAL character_set_server = 'utf8mb4'"
+    mysql --host 127.0.0.1 --port 3306 -u root -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'"
+    mysql --host 127.0.0.1 --port 3306 -u root -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'"
+    mysql --host 127.0.0.1 --port 3306 -u root -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"
+    mysql --host 127.0.0.1 --port 3306 -u root -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'"
+    mysql --host 127.0.0.1 --port 3306 -u root -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"
+    mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
+    mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
 fi
 
 if [ "$DB" == "postgres" ];then
@@ -44,17 +42,12 @@ fi
 
 
 install_whktml() {
-    if [ "$(lsb_release -rs)" = "22.04" ]; then
+    wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
-        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
+    tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
-        sudo apt install /tmp/wkhtmltox.deb
+    sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
-    else
+    sudo chmod o+x /usr/local/bin/wkhtmltopdf
-        echo "Please update this script to support wkhtmltopdf for $(lsb_release -ds)"
-        exit 1
-    fi
 }
 install_whktml &
-wkpid=$!
-
 
 cd ~/frappe-bench || exit
 
@@ -63,13 +56,11 @@ 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 ${githubbranch%"-hotfix"}
+bench get-app payments
 bench get-app erpnext "${GITHUB_WORKSPACE}"
 
 if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi
 
-wait $wkpid
+bench start &> bench_run_logs.txt &
-
-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

@@ -9,8 +9,8 @@
  "mail_password": "test",
  "admin_password": "admin",
  "root_login": "root",
- "root_password": "root",
+ "root_password": "travis",
  "host_name": "http://test_site:8000",
- "install_apps": ["payments", "erpnext"],
+ "install_apps": ["erpnext"],
  "throttle_user_limit": 100
 }

.github/helper/translation.py

@@ -2,9 +2,7 @@ import re
 import sys
 
 errors_encounter = 0
-pattern = re.compile(
+pattern = re.compile(r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,(\s*?.*?\n*?)*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)")
-	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[\"']")
@@ -12,14 +10,14 @@ 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"))]
+files_to_scan = [_file for _file in files if _file.endswith(('.py', '.js'))]
 
 for _file in files_to_scan:
-	with open(_file) as f:
+	with open(_file, 'r') as f:
-		print(f"Checking: {_file}")
+		print(f'Checking: {_file}')
 		file_lines = f.readlines()
 		for line_number, line in enumerate(file_lines, 1):
-			if "frappe-lint: disable-translate" in line:
+			if 'frappe-lint: disable-translate' in line:
 				continue
 
 			start_matches = start_pattern.search(line)
@@ -30,9 +28,7 @@ for _file in files_to_scan:
 					has_f_string = f_string_pattern.search(line)
 					if has_f_string:
 						errors_encounter += 1
-						print(
+						print(f'\nF-strings are not supported for translations at line number {line_number}\n{line.strip()[:100]}')
-							f"\nF-strings are not supported for translations at line number {line_number}\n{line.strip()[:100]}"
-						)
 						continue
 					else:
 						continue
@@ -40,29 +36,25 @@ for _file in files_to_scan:
 				match = pattern.search(line)
 				error_found = False
 
-				if not match and line.endswith((",\n", "[\n")):
+				if not match and line.endswith((',\n', '[\n')):
 					# concat remaining text to validate multiline pattern
-					line = "".join(file_lines[line_number - 1 :])
+					line = "".join(file_lines[line_number - 1:])
-					line = line[start_matches.start() + 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]}")
+					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(
+					print(f'\nTranslation is useless because it has no words at line number {line_number}\n{line.strip()[:100]}')
-						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(
+	print('\nVisit "https://frappeframework.com/docs/user/en/translations" to learn about valid translation strings.')
-		'\nVisit "https://frappeframework.com/docs/user/en/translations" to learn about valid translation strings.'
-	)
 	sys.exit(1)
 else:
-	print("\nGood To Go!")
+	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/workflows/backport.yml

@@ -21,6 +21,6 @@ jobs:
       - name: Run backport
         uses: ./actions/backport
         with:
-          token: ${{secrets.RELEASE_TOKEN}}
+          token: ${{secrets.BACKPORT_BOT_TOKEN}}
           labelsToAdd: "backport"
           title: "{{originalTitle}}"

.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/linters.yml

@@ -9,34 +9,21 @@ jobs:
     name: linters
     runs-on: ubuntu-latest
     steps:
-      - uses: actions/checkout@v3
+      - uses: actions/checkout@v2
 
       - name: Set up Python 3.10
-        uses: actions/setup-python@v4
+        uses: actions/setup-python@v2
         with:
           python-version: '3.10'
-          cache: pip
 
       - name: Install and Run Pre-commit
-        uses: pre-commit/action@v3.0.0
+        uses: pre-commit/action@v2.0.3
-
-  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
+        run: pip install semgrep==0.97.0
 
       - 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

@@ -11,7 +11,7 @@ on:
   workflow_dispatch:
 
 concurrency:
-  group: patch-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
+  group: patch-develop-${{ github.event.number }}
   cancel-in-progress: true
 
 jobs:
@@ -23,16 +23,16 @@ jobs:
 
     services:
       mysql:
-        image: mariadb:10.6
+        image: mariadb:10.3
         env:
-          MARIADB_ROOT_PASSWORD: 'root'
+          MYSQL_ALLOW_EMPTY_PASSWORD: YES
         ports:
           - 3306:3306
-        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
 
     steps:
       - name: Clone
-        uses: actions/checkout@v4
+        uses: actions/checkout@v2
 
       - name: Check for valid Python & Merge Conflicts
         run: |
@@ -43,21 +43,21 @@ jobs:
           fi
 
       - name: Setup Python
-        uses: actions/setup-python@v5
+        uses: "gabrielfalcao/pyenv-action@v9"
         with:
-          python-version: '3.11'
+          versions: 3.10:latest, 3.7:latest
 
       - name: Setup Node
-        uses: actions/setup-node@v4
+        uses: actions/setup-node@v2
         with:
-          node-version: 18
+          node-version: 14
           check-latest: true
 
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
       - name: Cache pip
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -66,7 +66,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         env:
           cache-name: cache-node-modules
         with:
@@ -81,7 +81,7 @@ jobs:
         id: yarn-cache-dir-path
         run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v4
+      - uses: actions/cache@v2
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -92,6 +92,7 @@ jobs:
       - name: Install
         run: |
           pip install frappe-bench
+          pyenv global $(pyenv versions | grep '3.10')
           bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
         env:
           DB: mariadb
@@ -100,61 +101,42 @@ jobs:
       - name: Run Patch Tests
         run: |
           cd ~/frappe-bench/
-          bench remove-app payments --force
+          wget https://erpnext.com/files/v10-erpnext.sql.gz
-          jq 'del(.install_apps)' ~/frappe-bench/sites/test_site/site_config.json > tmp.json
+          bench --site test_site --force restore ~/frappe-bench/v10-erpnext.sql.gz
-          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
 
+          pyenv global $(pyenv versions | grep '3.7')
+          for version in $(seq 12 13)
+          do
+              echo "Updating to v$version"
+              branch_name="version-$version-hotfix"
 
-          function update_to_version() {
+              git -C "apps/frappe" fetch --depth 1 upstream $branch_name:$branch_name
-            version=$1
+              git -C "apps/erpnext" fetch --depth 1 upstream $branch_name:$branch_name
 
-            branch_name="version-$version-hotfix"
+              git -C "apps/frappe" checkout -q -f $branch_name
-            echo "Updating to v$version"
+              git -C "apps/erpnext" checkout -q -f $branch_name
 
-            # Fetch and checkout branches
+              rm -rf ~/frappe-bench/env
-            git -C "apps/frappe" fetch --depth 1 upstream $branch_name:$branch_name
+              bench setup env
-            git -C "apps/erpnext" fetch --depth 1 upstream $branch_name:$branch_name
+              bench pip install -e ./apps/payments
-            git -C "apps/frappe" checkout -q -f $branch_name
+              bench pip install -e ./apps/erpnext
-            git -C "apps/erpnext" checkout -q -f $branch_name
 
-            # Resetup env and install apps
+              bench --site test_site migrate
-            pgrep honcho | xargs kill
+          done
-            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
+          pyenv global $(pyenv versions | grep '3.10')
           rm -rf ~/frappe-bench/env
           bench -v setup env
+          bench pip install -e ./apps/payments
           bench pip install -e ./apps/erpnext
-          bench start &>> ~/frappe-bench/bench_start.log &
 
           bench --site test_site migrate
-
+          bench --site test_site install-app payments
-      - 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

@@ -2,7 +2,7 @@ name: Generate Semantic Release
 on:
   push:
     branches:
-      - version-13
+      - version-14
 jobs:
   release:
     name: Release
@@ -13,10 +13,12 @@ jobs:
         with:
           fetch-depth: 0
           persist-credentials: false
+
       - name: Setup Node.js
         uses: actions/setup-node@v2
         with:
-          node-version: 20
+          node-version: 16
+
       - name: Setup dependencies
         run: |
           npm install @semantic-release/git @semantic-release/exec --no-save

.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

@@ -21,7 +21,7 @@ jobs:
 
       - uses: actions/setup-node@v3
         with:
-          node-version: 18
+          node-version: 14
           check-latest: true
 
       - name: Check commit titles

.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

@@ -7,59 +7,59 @@ on:
       - '**.css'
       - '**.md'
       - '**.html'
-  schedule:
+      - '**.csv'
-    # Run everday at midnight UTC / 5:30 IST
+  push:
-    - cron: "0 0 * * *"
+    branches: [ develop ]
+    paths-ignore:
+      - '**.js'
+      - '**.md'
   workflow_dispatch:
     inputs:
       user:
-        description: 'Frappe Framework repository user (add your username for forks)'
+        description: 'user'
         required: true
         default: 'frappe'
         type: string
       branch:
-        description: 'Frappe Framework branch'
+        description: 'Branch name'
         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 || '' }}
+  group: server-mariadb-develop-${{ github.event.number }}
   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]
+        container: [1, 2, 3]
 
     name: Python Unit Tests
 
     services:
       mysql:
-        image: mariadb:10.6
+        image: mariadb:10.3
         env:
-          MARIADB_ROOT_PASSWORD: 'root'
+          MYSQL_ALLOW_EMPTY_PASSWORD: YES
         ports:
           - 3306:3306
-        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
 
     steps:
       - name: Clone
-        uses: actions/checkout@v4
+        uses: actions/checkout@v2
 
       - name: Setup Python
-        uses: actions/setup-python@v5
+        uses: actions/setup-python@v2
         with:
-          python-version: '3.12'
+          python-version: '3.10'
 
       - name: Check for valid Python & Merge Conflicts
         run: |
@@ -70,16 +70,16 @@ jobs:
           fi
 
       - name: Setup Node
-        uses: actions/setup-node@v4
+        uses: actions/setup-node@v2
         with:
-          node-version: 18
+          node-version: 14
           check-latest: true
 
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
       - name: Cache pip
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -88,7 +88,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         env:
           cache-name: cache-node-modules
         with:
@@ -103,7 +103,7 @@ jobs:
         id: yarn-cache-dir-path
         run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v4
+      - uses: actions/cache@v2
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -120,19 +120,14 @@ jobs:
           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 }}'
+        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
         env:
           TYPE: server
-          CAPTURE_COVERAGE: ${{ github.event_name != 'pull_request' }}
+          CI_BUILD_ID: ${{ github.run_id }}
-
+          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
-
-      - 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
@@ -141,18 +136,16 @@ jobs:
     name: Coverage Wrap Up
     needs: test
     runs-on: ubuntu-latest
-    if: ${{ github.event_name != 'pull_request' }}
     steps:
       - name: Clone
-        uses: actions/checkout@v4
+        uses: actions/checkout@v2
 
       - name: Download artifacts
         uses: actions/download-artifact@v3
 
       - name: Upload coverage data
-        uses: codecov/codecov-action@v4
+        uses: codecov/codecov-action@v2
         with:
           name: MariaDB
-          token: ${{ secrets.CODECOV_TOKEN }}
           fail_ci_if_error: true
           verbose: true

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

@@ -9,7 +9,7 @@ on:
     types: [opened, labelled, synchronize, reopened]
 
 concurrency:
-  group: server-postgres-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
+  group: server-postgres-develop-${{ github.event.number }}
   cancel-in-progress: true
 
 jobs:
@@ -41,12 +41,12 @@ jobs:
     steps:
 
       - name: Clone
-        uses: actions/checkout@v4
+        uses: actions/checkout@v2
 
       - name: Setup Python
-        uses: actions/setup-python@v5
+        uses: actions/setup-python@v2
         with:
-          python-version: '3.12'
+          python-version: '3.10'
 
       - name: Check for valid Python & Merge Conflicts
         run: |
@@ -57,16 +57,16 @@ jobs:
           fi
 
       - name: Setup Node
-        uses: actions/setup-node@v4
+        uses: actions/setup-node@v2
         with:
-          node-version: 18
+          node-version: 14
           check-latest: true
 
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
       - name: Cache pip
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -75,7 +75,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         env:
           cache-name: cache-node-modules
         with:
@@ -90,7 +90,7 @@ jobs:
         id: yarn-cache-dir-path
         run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v4
+      - uses: actions/cache@v2
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}

.gitignore

@@ -2,6 +2,7 @@
 *.py~
 .DS_Store
 conf.py
+locale
 latest_updates.json
 .wnf-lang-status
 *.egg-info

.mergify.yml

@@ -9,15 +9,11 @@ pull_request_rules:
           - 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:
@@ -25,6 +21,16 @@ pull_request_rules:
             @{{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: Auto-close PRs on pre-release branch
+    conditions:
+      - base=version-13-pre-release
+    actions:
+      close:
+      comment:
+          message: |
+            @{{author}}, pre-release branch is not maintained anymore. Releases are directly done by merging hotfix branch to stable branches.
+
+
   - name: backport to develop
     conditions:
       - label="backport develop"
@@ -45,13 +51,13 @@ pull_request_rules:
         assignees:
           - "{{ author }}"
 
-  - name: backport to version-15-hotfix
+  - name: backport to version-14-pre-release
     conditions:
-      - label="backport version-15-hotfix"
+      - label="backport version-14-pre-release"
     actions:
       backport:
         branches:
-          - version-15-hotfix
+          - version-14-pre-release
         assignees:
           - "{{ author }}"
 
@@ -65,6 +71,35 @@ pull_request_rules:
         assignees:
           - "{{ author }}"
 
+  - name: backport to version-13-pre-release
+    conditions:
+      - label="backport version-13-pre-release"
+    actions:
+      backport:
+        branches:
+          - version-13-pre-release
+        assignees:
+          - "{{ author }}"
+
+  - name: backport to version-12-hotfix
+    conditions:
+      - label="backport version-12-hotfix"
+    actions:
+      backport:
+        branches:
+          - version-12-hotfix
+        assignees:
+          - "{{ author }}"
+
+  - name: backport to version-12-pre-release
+    conditions:
+      - label="backport version-12-pre-release"
+    actions:
+      backport:
+        branches:
+          - version-12-pre-release
+        assignees:
+          - "{{ author }}"
 
   - name: Automatic merge on CI success and review
     conditions:

.pre-commit-config.yaml

@@ -5,7 +5,7 @@ fail_fast: false
 
 repos:
   - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v4.3.0
+    rev: v4.0.1
     hooks:
       - id: trailing-whitespace
         files: "erpnext.*"
@@ -15,58 +15,29 @@ repos:
         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
+  - repo: https://gitlab.com/pycqa/flake8
-    rev: v2.7.1
+    rev: 3.9.2
     hooks:
-      - id: prettier
+      - id: flake8
-        types_or: [javascript, vue, scss]
+        additional_dependencies: [
-        # Ignore any files that might contain jinja / bundles
+          'flake8-bugbear',
-        exclude: |
+        ]
-            (?x)^(
+        args: ['--config', '.github/helper/.flake8_strict']
-                erpnext/public/dist/.*|
+        exclude: ".*setup.py$"
-                cypress/.*|
-                .*node_modules.*|
-                .*boilerplate.*|
-                erpnext/public/js/controllers/.*|
-                erpnext/templates/pages/order.js|
-                erpnext/templates/includes/.*
-            )$
 
-  - repo: https://github.com/pre-commit/mirrors-eslint
+  - repo: https://github.com/adityahase/black
-    rev: v8.44.0
+    rev: 9cb0a69f4d0030cdf687eddf314468b39ed54119
     hooks:
-      - id: eslint
+      - id: black
-        types_or: [javascript]
+        additional_dependencies: ['click==8.0.4']
-        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
+  - repo: https://github.com/timothycrosley/isort
-    rev: v0.2.0
+    rev: 5.9.1
     hooks:
-      - id: ruff
+      - id: isort
-        name: "Run ruff import sorter"
+        exclude: ".*setup.py$"
-        args: ["--select=I", "--fix"]
 
-      - id: ruff
-        name: "Run ruff linter"
-
-      - id: ruff-format
-        name: "Run ruff formatter"
 
 ci:
     autoupdate_schedule: weekly

.releaserc

@@ -1,5 +1,5 @@
 {
-	"branches": ["version-13"],
+	"branches": ["version-14"],
 	"plugins": [
 		"@semantic-release/commit-analyzer", {
 			"preset": "angular",
@@ -10,7 +10,7 @@
 		"@semantic-release/release-notes-generator",
 		[
 			"@semantic-release/exec", {
-				"prepareCmd": 'sed -ir "s/[0-9]*\.[0-9]*\.[0-9]*/${nextRelease.version}/" erpnext/__init__.py'
+				"prepareCmd": 'sed -ir -E "s/\"[0-9]+\.[0-9]+\.[0-9]+\"/\"${nextRelease.version}\"/" erpnext/__init__.py'
 			}
 		],
 		[
@@ -21,4 +21,4 @@
 		],
 		"@semantic-release/github"
 	]
-}
+}

CODEOWNERS

@@ -3,22 +3,30 @@
 # These owners will be the default owners for everything in
 # the repo. Unless a later match takes precedence,
 
-erpnext/accounts/               @deepeshgarg007 @ruthra-kumar
+erpnext/accounts/               @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/assets/                 @anandbaburajan @deepeshgarg007
+erpnext/assets/                 @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/regional                @deepeshgarg007 @ruthra-kumar
+erpnext/loan_management/        @nextchamp-saqib @deepeshgarg007
-erpnext/selling                 @deepeshgarg007 @ruthra-kumar
+erpnext/regional                @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/support/                @deepeshgarg007
+erpnext/selling                 @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-pos*                            
+erpnext/support/                @nextchamp-saqib @deepeshgarg007
+pos*                            @nextchamp-saqib
 
-erpnext/buying/                 @rohitwaghchaure @s-aga-r
+erpnext/buying/                 @marination @rohitwaghchaure @s-aga-r
-erpnext/maintenance/            @rohitwaghchaure @s-aga-r
+erpnext/e_commerce/             @marination
-erpnext/manufacturing/          @rohitwaghchaure @s-aga-r
+erpnext/maintenance/            @marination @rohitwaghchaure @s-aga-r
-erpnext/quality_management/     @rohitwaghchaure @s-aga-r
+erpnext/manufacturing/          @marination @rohitwaghchaure @s-aga-r
-erpnext/stock/                  @rohitwaghchaure @s-aga-r
+erpnext/portal/                 @marination
-erpnext/subcontracting          @rohitwaghchaure @s-aga-r
+erpnext/quality_management/     @marination @rohitwaghchaure @s-aga-r
+erpnext/shopping_cart/          @marination
+erpnext/stock/                  @marination @rohitwaghchaure @s-aga-r
 
-erpnext/controllers/            @deepeshgarg007 @rohitwaghchaure
+erpnext/crm/                    @NagariaHussain 
-erpnext/patches/                @deepeshgarg007 
+erpnext/education/              @rutwikhdev 
+erpnext/projects/               @ruchamahabal
 
-.github/                        @deepeshgarg007
+erpnext/controllers/            @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
-pyproject.toml                  @phot0n
+erpnext/patches/                @deepeshgarg007 @nextchamp-saqib @marination
+erpnext/public/                 @nextchamp-saqib @marination
+
+.github/                        @ankush
+pyproject.toml                  @gavindsouza @ankush

README.md

@@ -7,7 +7,8 @@
         <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)
+[![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
+[![UI](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml/badge.svg?branch=develop&event=schedule)](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml)
 [![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)
@@ -64,7 +65,7 @@ New passwords will be created for the ERPNext "Administrator" user, the MariaDB
 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.
+4. [Telegram Group](https://t.me/erpnexthelp) - Get instant help from huge community of users.
 
 
 ## Contributing
@@ -72,6 +73,8 @@ New passwords will be created for the ERPNext "Administrator" user, the MariaDB
 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)
+
 
 ## License
 

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

commitlint.config.js

@@ -1,13 +1,25 @@
 module.exports = {
-	parserPreset: "conventional-changelog-conventionalcommits",
+	parserPreset: 'conventional-changelog-conventionalcommits',
 	rules: {
-		"subject-empty": [2, "never"],
+		'subject-empty': [2, 'never'],
-		"type-case": [2, "always", "lower-case"],
+		'type-case': [2, 'always', 'lower-case'],
-		"type-empty": [2, "never"],
+		'type-empty': [2, 'never'],
-		"type-enum": [
+		'type-enum': [
 			2,
-			"always",
+			'always',
-			["build", "chore", "ci", "docs", "feat", "fix", "perf", "refactor", "revert", "style", "test"],
+			[
+				'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

erpnext/__init__.py

@@ -1,9 +1,8 @@
-import functools
 import inspect
 
 import frappe
 
-__version__ = "16.0.0-dev"
+__version__ = "14.2.3"
 
 
 def get_default_company(user=None):
@@ -13,7 +12,7 @@ def get_default_company(user=None):
 	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:
@@ -36,8 +35,10 @@ def get_default_cost_center(company):
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
-	if company not in frappe.flags.company_cost_center:
+	if not company in frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center[company] = frappe.get_cached_value("Company", company, "cost_center")
+		frappe.flags.company_cost_center[company] = frappe.get_cached_value(
+			"Company", company, "cost_center"
+		)
 	return frappe.flags.company_cost_center[company]
 
 
@@ -45,7 +46,7 @@ def get_company_currency(company):
 	"""Returns the default company currency"""
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
-	if company not in frappe.flags.company_currency:
+	if not company in frappe.flags.company_currency:
 		frappe.flags.company_currency[company] = frappe.db.get_value(
 			"Company", company, "default_currency", cache=True
 		)
@@ -79,7 +80,7 @@ def is_perpetual_inventory_enabled(company):
 	if not hasattr(frappe.local, "enable_perpetual_inventory"):
 		frappe.local.enable_perpetual_inventory = {}
 
-	if company not in frappe.local.enable_perpetual_inventory:
+	if not company in frappe.local.enable_perpetual_inventory:
 		frappe.local.enable_perpetual_inventory[company] = (
 			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
 		)
@@ -94,7 +95,7 @@ def get_default_finance_book(company=None):
 	if not hasattr(frappe.local, "default_finance_book"):
 		frappe.local.default_finance_book = {}
 
-	if company not in frappe.local.default_finance_book:
+	if not company in frappe.local.default_finance_book:
 		frappe.local.default_finance_book[company] = frappe.get_cached_value(
 			"Company", company, "default_finance_book"
 		)
@@ -106,7 +107,7 @@ def get_party_account_type(party_type):
 	if not hasattr(frappe.local, "party_account_types"):
 		frappe.local.party_account_types = {}
 
-	if party_type not in frappe.local.party_account_types:
+	if not party_type in frappe.local.party_account_types:
 		frappe.local.party_account_types[party_type] = (
 			frappe.db.get_value("Party Type", party_type, "account_type") or ""
 		)
@@ -119,14 +120,12 @@ def get_region(company=None):
 
 	You can also set global company flag in `frappe.flags.company`
 	"""
-
+	if company or frappe.flags.company:
-	if not company:
+		return frappe.get_cached_value("Company", company or frappe.flags.company, "country")
-		company = frappe.local.flags.company
+	elif frappe.flags.country:
-
+		return frappe.flags.country
-	if company:
+	else:
-		return frappe.get_cached_value("Company", company, "country")
+		return frappe.get_system_settings("country")
-
-	return frappe.flags.country or frappe.get_system_settings("country")
 
 
 def allow_regional(fn):
@@ -137,7 +136,6 @@ def allow_regional(fn):
 	def myfunction():
 	  pass"""
 
-	@functools.wraps(fn)
 	def caller(*args, **kwargs):
 		overrides = frappe.get_hooks("regional_overrides", {}).get(get_region())
 		function_path = f"{inspect.getmodule(fn).__name__}.{fn.__name__}"

erpnext/accounts/custom/address.py

@@ -11,14 +11,14 @@ class ERPNextAddress(Address):
 	def validate(self):
 		self.validate_reference()
 		self.update_compnay_address()
-		super().validate()
+		super(ERPNextAddress, self).validate()
 
 	def link_address(self):
 		"""Link address based on owner"""
 		if self.is_your_company_address:
 			return
 
-		return super().link_address()
+		return super(ERPNextAddress, self).link_address()
 
 	def update_compnay_address(self):
 		for link in self.get("links"):
@@ -26,11 +26,11 @@ class ERPNextAddress(Address):
 				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"]:
+		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."),
-					"Address needs to be linked to a Company. Please add a row for Company in the Links table."
-				),
 				title=_("Company Not Linked"),
 			)
 

erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json

@@ -4,19 +4,18 @@
  "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()\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
  "filters_json": "{\"period\":\"Monthly\",\"budget_against\":\"Cost Center\",\"show_cumulative\":0}",
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
- "modified": "2023-07-19 13:13:13.307073",
+ "modified": "2020-07-22 12:24:49.144210",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Budget Variance",
  "number_of_groups": 0,
  "owner": "Administrator",
  "report_name": "Budget Variance Report",
- "roles": [],
  "timeseries": 0,
  "type": "Bar",
  "use_report_chart": 1,

erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json

@@ -4,19 +4,18 @@
  "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()\"}",
+ "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"frappe.sys_defaults.fiscal_year\",\"to_fiscal_year\":\"frappe.sys_defaults.fiscal_year\"}",
  "filters_json": "{\"filter_based_on\":\"Fiscal Year\",\"period_start_date\":\"2020-04-01\",\"period_end_date\":\"2021-03-31\",\"periodicity\":\"Yearly\",\"include_default_book_entries\":1}",
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
- "modified": "2023-07-19 13:08:56.470390",
+ "modified": "2020-07-22 12:33:48.888943",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Profit and Loss",
  "number_of_groups": 0,
  "owner": "Administrator",
  "report_name": "Profit and Loss Statement",
- "roles": [],
  "timeseries": 0,
  "type": "Bar",
  "use_report_chart": 1,

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

@@ -37,7 +37,7 @@ def get(
 	filters = frappe.parse_json(filters) or 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(
@@ -76,13 +76,14 @@ def get(
 
 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
@@ -132,6 +133,8 @@ def get_dates_from_timegrain(from_date, to_date, timegrain):
 
 	dates = [get_period_ending(from_date, timegrain)]
 	while getdate(dates[-1]) < getdate(to_date):
-		date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
+		date = get_period_ending(
+			add_to_date(dates[-1], years=years, months=months, days=days), timegrain
+		)
 		dates.append(date)
 	return dates

erpnext/accounts/deferred_revenue.py

@@ -24,10 +24,14 @@ from erpnext.accounts.utils import get_account_currency
 def validate_service_stop_date(doc):
 	"""Validates service_stop_date for Purchase Invoice and Sales Invoice"""
 
-	enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
+	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 ""
@@ -58,14 +62,16 @@ def build_conditions(process_type, account, company):
 	)
 
 	if account:
-		conditions += f"AND {deferred_account}='{account}'"
+		conditions += "AND %s='%s'" % (deferred_account, account)
 	elif company:
 		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
 	return conditions
 
 
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=""):
+def convert_deferred_expense_to_expense(
+	deferred_process, start_date=None, end_date=None, conditions=""
+):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -75,14 +81,16 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 
 	# check for the purchase invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list(
-		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}
+		{0}
-	""",
+	""".format(
+			conditions
+		),
 		(end_date, start_date),
 	)  # nosec
 
@@ -95,7 +103,9 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 		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(
+	deferred_process, start_date=None, end_date=None, conditions=""
+):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -105,14 +115,16 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 
 	# check for the sales invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list(
-		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}
+		{0}
-	""",
+	""".format(
+			conditions
+		),
 		(end_date, start_date),
 	)  # nosec
 
@@ -124,7 +136,7 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 		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)
 
@@ -134,42 +146,39 @@ def get_booking_dates(doc, item, posting_date=None, prev_posting_date=None):
 		"deferred_revenue_account" if doc.doctype == "Sales Invoice" else "deferred_expense_account"
 	)
 
-	if not prev_posting_date:
+	prev_gl_entry = frappe.db.sql(
-		prev_gl_entry = frappe.db.sql(
+		"""
-			"""
+		select name, posting_date from `tabGL Entry` where company=%s and account=%s and
-			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
-			voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+		and is_cancelled = 0
-			and is_cancelled = 0
+		order by posting_date desc limit 1
-			order by posting_date desc limit 1
+	""",
-		""",
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
-			as_dict=True,
+	)
-		)
 
-		prev_gl_via_je = frappe.db.sql(
+	prev_gl_via_je = frappe.db.sql(
-			"""
+		"""
-			SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
+		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
+		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_type=%s and c.reference_name=%s
-			and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
+		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),
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-			as_dict=True,
+		as_dict=True,
-		)
+	)
 
-		if prev_gl_via_je:
+	if prev_gl_via_je:
-			if (not prev_gl_entry) or (
+		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 and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
-			):
+		):
-				prev_gl_entry = prev_gl_via_je
+			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
 
+	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
@@ -220,7 +229,7 @@ def calculate_monthly_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:
+		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
 			partial_month = flt(date_diff(end_date, start_date)) / flt(
 				date_diff(get_last_day(end_date), get_first_day(start_date))
 			)
@@ -231,7 +240,9 @@ def calculate_monthly_amount(
 		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"))
+		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:
@@ -251,13 +262,17 @@ def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, a
 		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"))
+			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"))
+		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:
@@ -278,22 +293,26 @@ def get_already_booked_amount(doc, item):
 
 	gl_entries_details = frappe.db.sql(
 		"""
-		select sum({}) as total_credit, sum({}) as total_credit_in_account_currency, voucher_detail_no
+		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
 		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
 		and is_cancelled = 0
 		group by voucher_detail_no
-	""".format(total_credit_debit, total_credit_debit_currency),
+	""".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
+		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
 		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
 		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
 		and p.docstatus < 2 group by reference_detail_no
-	""".format(total_credit_debit, total_credit_debit_currency),
+	""".format(
+			total_credit_debit, total_credit_debit_currency
+		),
 		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
 		as_dict=True,
 	)
@@ -315,20 +334,16 @@ def get_already_booked_amount(doc, item):
 
 
 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"
+	enable_check = (
+		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
+	)
 
-	accounts_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
+	accounts_frozen_upto = frappe.get_cached_value("Accounts Settings", "None", "acc_frozen_upto")
 
 	def _book_deferred_revenue_or_expense(
-		item,
+		item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-		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(
+		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
-			doc, item, posting_date=posting_date, prev_posting_date=prev_posting_date
-		)
 		if not (start_date and end_date):
 			return
 
@@ -360,45 +375,42 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 			)
 
 		if not amount:
-			prev_posting_date = end_date
+			return
-		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:
+		# check if books nor frozen till endate:
-				book_revenue_via_journal_entry(
+		if accounts_frozen_upto and (end_date) <= getdate(accounts_frozen_upto):
-					doc,
+			end_date = get_last_day(add_days(accounts_frozen_upto, 1))
-					credit_account,
+
-					debit_account,
+		if via_journal_entry:
-					amount,
+			book_revenue_via_journal_entry(
-					base_amount,
+				doc,
-					gl_posting_date,
+				credit_account,
-					project,
+				debit_account,
-					account_currency,
+				amount,
-					item.cost_center,
+				base_amount,
-					item,
+				end_date,
-					deferred_process,
+				project,
-					submit_journal_entry,
+				account_currency,
-				)
+				item.cost_center,
-			else:
+				item,
-				make_gl_entries(
+				deferred_process,
-					doc,
+				submit_journal_entry,
-					credit_account,
+			)
-					debit_account,
+		else:
-					against,
+			make_gl_entries(
-					amount,
+				doc,
-					base_amount,
+				credit_account,
-					gl_posting_date,
+				debit_account,
-					project,
+				against,
-					account_currency,
+				amount,
-					item.cost_center,
+				base_amount,
-					item,
+				end_date,
-					deferred_process,
+				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:
@@ -406,17 +418,15 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 
 		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
 			_book_deferred_revenue_or_expense(
-				item,
+				item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-				via_journal_entry,
-				submit_journal_entry,
-				book_deferred_entries_based_on,
-				prev_posting_date,
 			)
 
 	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"))
+	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"
 	)
@@ -436,7 +446,9 @@ def process_deferred_accounting(posting_date=None):
 		posting_date = today()
 
 	if not cint(
-		frappe.db.get_singles_value("Accounts Settings", "automatically_process_deferred_accounting_entry")
+		frappe.db.get_singles_value(
+			"Accounts Settings", "automatically_process_deferred_accounting_entry"
+		)
 	):
 		return
 
@@ -559,13 +571,16 @@ def book_revenue_via_journal_entry(
 	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.voucher_type = (
+		"Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
+	)
 	journal_entry.process_deferred_accounting = deferred_process
 
 	debit_entry = {
@@ -614,6 +629,7 @@ def book_revenue_via_journal_entry(
 
 
 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",

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", {
+frappe.ui.form.on('Account', {
-	setup: function (frm) {
+	setup: function(frm) {
-		frm.add_fetch("parent_account", "report_type", "report_type");
+		frm.add_fetch('parent_account', 'report_type', 'report_type');
-		frm.add_fetch("parent_account", "root_type", "root_type");
+		frm.add_fetch('parent_account', 'root_type', 'root_type');
 	},
-	onload: function (frm) {
+	onload: function(frm) {
-		frm.set_query("parent_account", function (doc) {
+		frm.set_query('parent_account', function(doc) {
 			return {
 				filters: {
-					is_group: 1,
+					"is_group": 1,
-					company: doc.company,
+					"company": doc.company
-				},
+				}
 			};
 		});
 	},
-	refresh: function (frm) {
+	refresh: function(frm) {
-		frm.toggle_display("account_name", frm.is_new());
+		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 +38,125 @@ 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")) {
+			if (frm.has_perm('write')) {
-				frm.add_custom_button(
+				frm.add_custom_button(__('Merge Account'), function () {
-					__("Merge Account"),
+					frm.trigger("merge_account");
-					function () {
+				}, __('Actions'));
-						frm.trigger("merge_account");
+				frm.add_custom_button(__('Update Account Name / Number'), function () {
-					},
+					frm.trigger("update_account_number");
-					__("Actions")
+				}, __('Actions'));
-				);
-				frm.add_custom_button(
-					__("Update Account Name / Number"),
-					function () {
-						frm.trigger("update_account_number");
-					},
-					__("Actions")
-				);
 			}
 		}
 	},
 	account_type: function (frm) {
 		if (frm.doc.is_group == 0) {
-			frm.toggle_display(["tax_rate"], frm.doc.account_type == "Tax");
+			frm.toggle_display(['tax_rate'], frm.doc.account_type == 'Tax');
-			frm.toggle_display("warehouse", frm.doc.account_type == "Stock");
+			frm.toggle_display('warehouse', frm.doc.account_type == 'Stock');
 		}
 	},
-	add_toolbar_buttons: function (frm) {
+	add_toolbar_buttons: function(frm) {
-		frm.add_custom_button(
+		frm.add_custom_button(__('Chart of Accounts'), () => {
-			__("Chart of Accounts"),
+			frappe.set_route("Tree", "Account");
-			() => {
+		}, __('View'));
-				frappe.set_route("Tree", "Account");
-			},
-			__("View")
-		);
 
 		if (frm.doc.is_group == 1) {
-			frm.add_custom_button(
+			frm.add_custom_button(__('Convert to Non-Group'), function () {
-				__("Convert to Non-Group"),
+				return frappe.call({
-				function () {
+					doc: frm.doc,
-					return frappe.call({
+					method: 'convert_group_to_ledger',
-						doc: frm.doc,
+					callback: function() {
-						method: "convert_group_to_ledger",
+						frm.refresh();
-						callback: function () {
+					}
-							frm.refresh();
+				});
-						},
+			}, __('Actions'));
-					});
-				},
-				__("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(
+		} else if (cint(frm.doc.is_group) == 0
-				__("Convert to Group"),
+			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-				function () {
+			frm.add_custom_button(__('General Ledger'), function () {
-					return frappe.call({
+				frappe.route_options = {
-						doc: frm.doc,
+					"account": frm.doc.name,
-						method: "convert_ledger_to_group",
+					"from_date": frappe.sys_defaults.year_start_date,
-						callback: function () {
+					"to_date": frappe.sys_defaults.year_end_date,
-							frm.refresh();
+					"company": frm.doc.company
-						},
+				};
-					});
+				frappe.set_route("query-report", "General Ledger");
-				},
+			}, __('View'));
-				__("Actions")
+
-			);
+			frm.add_custom_button(__('Convert to Group'), function () {
+				return frappe.call({
+					doc: frm.doc,
+					method: 'convert_ledger_to_group',
+					callback: function() {
+						frm.refresh();
+					}
+				});
+			}, __('Actions'));
 		}
 	},
 
-	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",
+					"label" : "Name",
-					fieldname: "name",
+					"fieldname": "name",
-					fieldtype: "Data",
+					"fieldtype": "Data",
-					reqd: 1,
+					"reqd": 1,
-					default: frm.doc.name,
+					"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) {
+					callback: function(r) {
-						if (!r.exc) {
+						if(!r.exc) {
-							if (r.message) {
+							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",
+					"label": "Account Name",
-					fieldname: "account_name",
+					"fieldname": "account_name",
-					fieldtype: "Data",
+					"fieldtype": "Data",
-					reqd: 1,
+					"reqd": 1,
-					default: frm.doc.account_name,
+					"default": frm.doc.account_name
 				},
 				{
-					label: "Account Number",
+					"label": "Account Number",
-					fieldname: "account_number",
+					"fieldname": "account_number",
-					fieldtype: "Data",
+					"fieldtype": "Data",
-					default: frm.doc.account_number,
+					"default": frm.doc.account_number
-				},
+				}
 			],
-			primary_action: function () {
+			primary_action: function() {
 				var data = d.get_values();
-				if (
+				if(data.account_number === frm.doc.account_number && data.account_name === frm.doc.account_name) {
-					data.account_number === frm.doc.account_number &&
-					data.account_name === frm.doc.account_name
-				) {
 					d.hide();
 					return;
 				}
@@ -186,11 +166,11 @@ 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) {
+					callback: function(r) {
-						if (!r.exc) {
+						if(!r.exc) {
-							if (r.message) {
+							if(r.message) {
 								frappe.set_route("Form", "Account", r.message);
 							} else {
 								frm.set_value("account_number", data.account_number);
@@ -198,11 +178,11 @@ frappe.ui.form.on("Account", {
 							}
 							d.hide();
 						}
-					},
+					}
 				});
 			},
-			primary_action_label: __("Update"),
+			primary_action_label: __('Update')
 		});
 		d.show();
-	},
+	}
 });

erpnext/accounts/doctype/account/account.json

@@ -18,6 +18,7 @@
   "root_type",
   "report_type",
   "account_currency",
+  "inter_company_account",
   "column_break1",
   "parent_account",
   "account_type",
@@ -33,11 +34,15 @@
   {
    "fieldname": "properties",
    "fieldtype": "Section Break",
-   "oldfieldtype": "Section Break"
+   "oldfieldtype": "Section Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break0",
    "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -48,24 +53,29 @@
    "no_copy": 1,
    "oldfieldname": "account_name",
    "oldfieldtype": "Data",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "account_number",
    "fieldtype": "Data",
    "in_list_view": 1,
    "in_standard_filter": 1,
-   "label": "Account Number"
+   "label": "Account Number",
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "is_group",
    "fieldtype": "Check",
-   "label": "Is Group"
+   "label": "Is Group",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
-   "fetch_from": "parent_account.company",
-   "fetch_if_empty": 1,
    "fieldname": "company",
    "fieldtype": "Link",
    "in_standard_filter": 1,
@@ -73,8 +83,11 @@
    "oldfieldname": "company",
    "oldfieldtype": "Link",
    "options": "Company",
+   "read_only": 1,
    "remember_last_selected_value": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "root_type",
@@ -82,7 +95,9 @@
    "in_standard_filter": 1,
    "label": "Root Type",
    "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "report_type",
@@ -90,31 +105,46 @@
    "in_standard_filter": 1,
    "label": "Report Type",
    "options": "\nBalance Sheet\nProfit and Loss",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_group==0",
    "fieldname": "account_currency",
    "fieldtype": "Link",
    "label": "Currency",
-   "options": "Currency"
+   "options": "Currency",
+   "show_days": 1,
+   "show_seconds": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "inter_company_account",
+   "fieldtype": "Check",
+   "label": "Inter Company Account",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
    "fieldname": "parent_account",
    "fieldtype": "Link",
    "ignore_user_permissions": 1,
-   "in_preview": 1,
    "label": "Parent Account",
    "oldfieldname": "parent_account",
    "oldfieldtype": "Link",
    "options": "Account",
    "reqd": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "Setting Account Type helps in selecting this Account in transactions.",
@@ -124,8 +154,9 @@
    "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",
+   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
-   "search_index": 1
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "Rate at which this tax is applied",
@@ -133,7 +164,9 @@
    "fieldtype": "Float",
    "label": "Rate",
    "oldfieldname": "tax_rate",
-   "oldfieldtype": "Currency"
+   "oldfieldtype": "Currency",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "If the account is frozen, entries are allowed to restricted users.",
@@ -142,13 +175,17 @@
    "label": "Frozen",
    "oldfieldname": "freeze_account",
    "oldfieldtype": "Select",
-   "options": "No\nYes"
+   "options": "No\nYes",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "balance_must_be",
    "fieldtype": "Select",
    "label": "Balance must be",
-   "options": "\nDebit\nCredit"
+   "options": "\nDebit\nCredit",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "lft",
@@ -157,7 +194,9 @@
    "label": "Lft",
    "print_hide": 1,
    "read_only": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "rgt",
@@ -166,7 +205,9 @@
    "label": "Rgt",
    "print_hide": 1,
    "read_only": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "old_parent",
@@ -174,27 +215,33 @@
    "hidden": 1,
    "label": "Old Parent",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
    "fieldname": "include_in_gross",
    "fieldtype": "Check",
-   "label": "Include in gross"
+   "label": "Include in gross",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "disabled",
    "fieldtype": "Check",
-   "label": "Disable"
+   "label": "Disable",
+   "show_days": 1,
+   "show_seconds": 1
   }
  ],
  "icon": "fa fa-money",
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2024-06-27 16:23:04.444354",
+ "modified": "2020-06-11 15:15:54.338622",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",
@@ -245,15 +292,14 @@
    "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": "modified",
- "sort_field": "creation",
  "sort_order": "ASC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/account/account.py

@@ -18,80 +18,19 @@ class BalanceMismatchError(frappe.ValidationError):
 	pass
 
 
-class InvalidAccountMergeError(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"
 
 	def on_update(self):
 		if frappe.local.flags.ignore_update_nsm:
 			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)
 
@@ -106,7 +45,6 @@ class Account(NestedSet):
 		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()
@@ -116,26 +54,11 @@ 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(
+			par = frappe.db.get_value(
 				"Account", self.parent_account, ["name", "is_group", "company"], as_dict=1
 			)
 			if not par:
@@ -159,7 +82,7 @@ class Account(NestedSet):
 
 	def set_root_and_report_type(self):
 		if self.parent_account:
-			par = frappe.get_cached_value(
+			par = frappe.db.get_value(
 				"Account", self.parent_account, ["report_type", "root_type"], as_dict=1
 			)
 
@@ -169,7 +92,7 @@ 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(
@@ -187,42 +110,24 @@ class Account(NestedSet):
 				"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)
-
 	def validate_root_details(self):
-		doc_before_save = self.get_doc_before_save()
+		# does not exists parent
-
+		if frappe.db.exists("Account", self.name):
-		if doc_before_save and not doc_before_save.parent_account:
+			if not frappe.db.get_value("Account", self.name, "parent_account"):
-			throw(_("Root cannot be edited."), RootNotEditable)
+				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(_("The root account {0} must be a group").format(frappe.bold(self.name)))
 
 	def validate_root_company_and_sync_account_to_children(self):
 		# ignore validation while creating new compnay or while syncing to child companies
-		if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
+		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(
+			if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
-				"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"
@@ -233,7 +138,7 @@ class Account(NestedSet):
 			if not descendants:
 				return
 			parent_acc_name_map = {}
-			parent_acc_name, parent_acc_number = frappe.get_cached_value(
+			parent_acc_name, parent_acc_number = frappe.db.get_value(
 				"Account", self.parent_account, ["account_name", "account_number"]
 			)
 			filters = {
@@ -254,28 +159,27 @@ class Account(NestedSet):
 			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 self.get("__islocal"):
-		if not doc_before_save or cint(doc_before_save.is_group) == cint(self.is_group):
 			return
 
-		if self.check_gle_exists():
+		existing_is_group = frappe.db.get_value("Account", self.name, "is_group")
-			throw(_("Account with existing transaction cannot be converted to ledger"))
+		if cint(self.is_group) != cint(existing_is_group):
-		elif self.is_group:
+			if self.check_gle_exists():
-			if self.account_type and not self.flags.exclude_account_type_check:
+				throw(_("Account with existing transaction cannot be converted to ledger"))
-				throw(_("Cannot covert to Group because Account Type is selected."))
+			elif self.is_group:
-		elif self.check_if_child_exists():
+				if self.account_type and not self.flags.exclude_account_type_check:
-			throw(_("Account with child nodes cannot be set as ledger"))
+					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()
+		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
-		if not doc_before_save or doc_before_save.freeze_account == self.freeze_account:
+		if old_value and old_value != self.freeze_account:
-			return
+			frozen_accounts_modifier = frappe.db.get_value(
-
+				"Accounts Settings", None, "frozen_accounts_modifier"
-		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"))
-		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
@@ -297,11 +201,8 @@ class Account(NestedSet):
 				)
 
 	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
 
 		gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
 
@@ -322,9 +223,9 @@ class Account(NestedSet):
 				)
 
 			# validate if parent of child company account to be added is a group
-			if frappe.get_cached_value(
+			if frappe.db.get_value("Account", self.parent_account, "is_group") and not frappe.db.get_value(
-				"Account", self.parent_account, "is_group"
+				"Account", parent_acc_name_map[company], "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)
@@ -347,10 +248,8 @@ class Account(NestedSet):
 					{
 						"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.
+						# if it is None, it picks it up from default company currency, which might be unintended
-						"account_currency": self.account_currency
+						"account_currency": erpnext.get_company_currency(company),
-						if self.currency_explicitly_specified
-						else erpnext.get_company_currency(company),
 						"parent_account": parent_acc_name_map[company],
 					}
 				)
@@ -414,7 +313,7 @@ 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()
@@ -422,8 +321,9 @@ class Account(NestedSet):
 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 = {}
+		where is_group = 1 and docstatus != 2 and company = %s
-		and {} like {} order by name limit {} offset {}""".format("%s", searchfield, "%s", "%s", "%s"),
+		and %s like %s order by name limit %s offset %s"""
+		% ("%s", searchfield, "%s", "%s", "%s"),
 		(filters["company"], "%%%s%%" % txt, page_len, start),
 		as_list=1,
 	)
@@ -477,27 +377,23 @@ def validate_account_number(name, account_number, company):
 
 @frappe.whitelist()
 def update_account_number(name, account_name, account_number=None, from_descendant=False):
-	account = frappe.get_cached_doc("Account", name)
+	account = frappe.db.get_value("Account", name, "company", as_dict=True)
 	if not account:
 		return
 
-	old_acc_name, old_acc_number = account.account_name, account.account_number
+	old_acc_name, old_acc_number = frappe.db.get_value(
+		"Account", name, ["account_name", "account_number"]
+	)
 
 	# check if account exists in parent company
 	ancestors = get_ancestors_of("Company", account.company)
-	allow_independent_account_creation = frappe.get_cached_value(
+	allow_independent_account_creation = frappe.get_value(
 		"Company", account.company, "allow_account_creation_against_child_company"
 	)
 
 	if ancestors and not allow_independent_account_creation:
 		for ancestor in ancestors:
-			old_name = frappe.db.get_value(
+			if frappe.db.get_value("Account", {"account_name": old_acc_name, "company": ancestor}, "name"):
-				"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")
 
@@ -537,35 +433,24 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 
 
 @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)
+	if not frappe.db.exists("Account", new):
-	old_account = frappe.get_cached_doc("Account", old)
-
-	if not new_account:
 		throw(_("Account {0} does not exist").format(new))
 
-	if (
+	val = list(frappe.db.get_value("Account", new, ["is_group", "root_type", "company"]))
-		cint(new_account.is_group),
+
-		new_account.root_type,
+	if val != [cint(is_group), root_type, company]:
-		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"""
+				"""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""
-			),
+			)
-			title=("Invalid Accounts"),
-			exc=InvalidAccountMergeError,
 		)
 
-	if old_account.is_group and new_account.parent_account == old:
+	if is_group and frappe.db.get_value("Account", new, "parent_account") == old:
-		new_account.db_set("parent_account", frappe.get_cached_value("Account", old, "parent_account"))
+		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)
 
@@ -589,5 +474,7 @@ def sync_update_account_number_in_child(
 	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):
+	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

@@ -1,4 +1,4 @@
-frappe.provide("frappe.treeview_settings");
+frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
 	breadcrumb: "Accounts",
@@ -7,12 +7,12 @@ frappe.treeview_settings["Account"] = {
 	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 () {
+			on_change: function() {
-				var me = frappe.treeview_settings["Account"].treeview;
+				var me = frappe.treeview_settings['Account'].treeview;
 				var company = me.page.fields_dict.company.get_value();
 				if (!company) {
 					frappe.throw(__("Please set a Company"));
@@ -22,36 +22,30 @@ frappe.treeview_settings["Account"] = {
 					args: {
 						company: company,
 					},
-					callback: function (r) {
+					callback: function(r) {
-						if (r.message) {
+						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(
+							frappe.db.get_value("Company", {"name": company}, "allow_account_creation_against_child_company", (r) => {
-								"Company",
+								frappe.flags.ignore_root_company_validation = r.allow_account_creation_against_child_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",
+			fieldtype:"Data",
 			label: __("Root Company"),
 			hidden: true,
-			disable_onchange: true,
+			disable_onchange: true
-		},
+		}
 	],
 	root_label: "Accounts",
-	get_tree_nodes: "erpnext.accounts.utils.get_children",
+	get_tree_nodes: 'erpnext.accounts.utils.get_children',
-	on_get_node: function (nodes, deep = false) {
+	on_get_node: function(nodes, deep=false) {
 		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
 
 		let accounts = [];
@@ -62,232 +56,147 @@ frappe.treeview_settings["Account"] = {
 			accounts = nodes;
 		}
 
-		frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
+		const get_balances = frappe.call({
-			if (value) {
+			method: 'erpnext.accounts.utils.get_account_balances',
-				const get_balances = frappe.call({
+			args: {
-					method: "erpnext.accounts.utils.get_account_balances",
+				accounts: accounts,
-					args: {
+				company: cur_tree.args.company
-						accounts: accounts,
+			},
-						company: cur_tree.args.company,
+		});
-					},
-				});
 
-				get_balances.then((r) => {
+		get_balances.then(r => {
-					if (!r.message || r.message.length == 0) return;
+			if (!r.message || r.message.length == 0) return;
 
-					for (let account of r.message) {
+			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 node = cur_tree.nodes && cur_tree.nodes[account.value];
-						const balance = account.balance_in_account_currency || account.balance;
+				if (!node || node.is_root) continue;
-						const dr_or_cr = balance > 0 ? __("Dr") : __("Cr");
-						const format = (value, currency) => format_currency(Math.abs(value), currency);
 
-						if (account.balance !== undefined) {
+				// show Dr if positive since balance is calculated as debit - credit else show Cr
-							node.parent && node.parent.find(".balance-area").remove();
+				const balance = account.balance_in_account_currency || account.balance;
-							$(
+				const dr_or_cr = balance > 0 ? "Dr": "Cr";
-								'<span class="balance-area pull-right">' +
+				const format = (value, currency) => format_currency(Math.abs(value), currency);
-									(account.balance_in_account_currency
+
-										? format(
+				if (account.balance!==undefined) {
-												account.balance_in_account_currency,
+					node.parent && node.parent.find('.balance-area').remove();
-												account.account_currency
+					$('<span class="balance-area pull-right">'
-										  ) + " / "
+						+ (account.balance_in_account_currency ?
-										: "") +
+							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-									format(account.balance, account.company_currency) +
+						+ format(account.balance, account.company_currency)
-									" " +
+						+ " " + dr_or_cr
-									dr_or_cr +
+						+ '</span>').insertBefore(node.$ul);
-									"</span>"
+				}
-							).insertBefore(node.$ul);
-						}
-					}
-				});
 			}
 		});
 	},
-	add_tree_node: "erpnext.accounts.utils.add_ac",
+	add_tree_node: 'erpnext.accounts.utils.add_ac',
-	menu_items: [
+	menu_items:[
 		{
-			label: __("New Company"),
+			label: __('New Company'),
-			action: function () {
+			action: function() { frappe.new_doc("Company", true) },
-				frappe.new_doc("Company", true);
+			condition: 'frappe.boot.user.can_create.indexOf("Company") !== -1'
-			},
+		}
-			condition: 'frappe.boot.user.can_create.indexOf("Company") !== -1',
-		},
 	],
 	fields: [
-		{
+		{fieldtype:'Data', fieldname:'account_name', label:__('New Account Name'), reqd:true,
-			fieldtype: "Data",
+			description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
-			fieldname: "account_name",
+		{fieldtype:'Data', fieldname:'account_number', label:__('Account Number'),
-			label: __("New Account Name"),
+			description: __("Number of new Account, it will be included in the account name as a prefix")},
-			reqd: true,
+		{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
-			description: __(
+			description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
-				"Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+		{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'),
-			fieldtype: "Data",
+			options: frappe.get_meta("Account").fields.filter(d => d.fieldname=='account_type')[0].options,
-			fieldname: "account_number",
+			description: __("Optional. This setting will be used to filter in various transactions.")
-			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:'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"],
+	ignore_fields:["parent_account"],
-	onload: function (treeview) {
+	onload: function(treeview) {
-		frappe.treeview_settings["Account"].treeview = {};
+		frappe.treeview_settings['Account'].treeview = {};
-		$.extend(frappe.treeview_settings["Account"].treeview, 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(
+		treeview.page.add_inner_button(__("Chart of Cost Centers"), function() {
-			__("Chart of Cost Centers"),
+			frappe.set_route('Tree', 'Cost Center', {company: get_company()});
-			function () {
+		}, __('View'));
-				frappe.set_route("Tree", "Cost Center", { company: get_company() });
-			},
-			__("View")
-		);
 
-		treeview.page.add_inner_button(
+		treeview.page.add_inner_button(__("Opening Invoice Creation Tool"), function() {
-			__("Opening Invoice Creation Tool"),
+			frappe.set_route('Form', 'Opening Invoice Creation Tool', {company: get_company()});
-			function () {
+		}, __('View'));
-				frappe.set_route("Form", "Opening Invoice Creation Tool", { company: get_company() });
-			},
-			__("View")
-		);
 
-		treeview.page.add_inner_button(
+		treeview.page.add_inner_button(__("Period Closing Voucher"), function() {
-			__("Period Closing Voucher"),
+			frappe.set_route('List', 'Period Closing Voucher', {company: get_company()});
-			function () {
+		}, __('View'));
-				frappe.set_route("List", "Period Closing Voucher", { company: get_company() });
-			},
-			__("View")
-		);
 
-		treeview.page.add_inner_button(
+
-			__("Journal Entry"),
+		treeview.page.add_inner_button(__("Journal Entry"), function() {
-			function () {
+			frappe.new_doc('Journal Entry', {company: get_company()});
-				frappe.new_doc("Journal Entry", { company: get_company() });
+		}, __('Create'));
-			},
+		treeview.page.add_inner_button(__("Company"), function() {
-			__("Create")
+			frappe.new_doc('Company');
-		);
+		}, __('Create'));
-		treeview.page.add_inner_button(
-			__("Company"),
-			function () {
-				frappe.new_doc("Company");
-			},
-			__("Create")
-		);
 
 		// financial statements
-		for (let report of [
+		for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet',
-			"Trial Balance",
+			'Profit and Loss Statement', 'Cash Flow Statement', 'Accounts Payable', 'Accounts Receivable']) {
-			"General Ledger",
+			treeview.page.add_inner_button(__(report), function() {
-			"Balance Sheet",
+				frappe.set_route('query-report', report, {company: get_company()});
-			"Profit and Loss Statement",
+			}, __('Financial Statements'));
-			"Cash Flow",
-			"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]);
+	post_render: function(treeview) {
-				} else {
+		frappe.treeview_settings['Account'].treeview["tree"] = treeview.tree;
-					treeview.new_node();
+		treeview.page.set_primary_action(__("New"), function() {
-				}
+			let root_company = treeview.page.fields_dict.root_company.get_value();
-			},
+
-			"add"
+			if(root_company) {
-		);
+				frappe.throw(__("Please add the account to root level Company - {0}"), [root_company]);
+			} else {
+				treeview.new_node();
+			}
+		}, "add");
 	},
 	toolbar: [
 		{
-			label: __("Add Child"),
+			label:__("Add Child"),
-			condition: function (node) {
+			condition: function(node) {
-				return (
+				return frappe.boot.user.can_create.indexOf("Account") !== -1
-					frappe.boot.user.can_create.indexOf("Account") !== -1 &&
+					&& (!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value()
-					(!frappe.treeview_settings[
+					|| frappe.flags.ignore_root_company_validation)
-						"Account"
+					&& node.expandable && !node.hide_add;
-					].treeview.page.fields_dict.root_company.get_value() ||
-						frappe.flags.ignore_root_company_validation) &&
-					node.expandable &&
-					!node.hide_add
-				);
 			},
-			click: function () {
+			click: function() {
-				var me = frappe.views.trees["Account"];
+				var me = frappe.views.trees['Account'];
 				me.new_node();
 			},
-			btnClass: "hidden-xs",
+			btnClass: "hidden-xs"
 		},
 		{
-			condition: function (node) {
+			condition: function(node) {
-				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1;
+				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,
+					"account": node.label,
-					from_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
+					"from_date": frappe.sys_defaults.year_start_date,
-					to_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
+					"to_date": frappe.sys_defaults.year_end_date,
-					company:
+					"company": frappe.treeview_settings['Account'].treeview.page.fields_dict.company.get_value()
-						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

@@ -29,8 +29,8 @@ def create_charts(
 					"root_type",
 					"is_group",
 					"tax_rate",
-					"account_currency",
 				]:
+
 					account_number = cstr(child.get("account_number")).strip()
 					account_name, account_name_in_db = add_suffix_if_duplicate(
 						account_name, account_number, accounts
@@ -38,9 +38,7 @@ def create_charts(
 
 					is_group = identify_is_group(child)
 					report_type = (
-						"Balance Sheet"
+						"Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss"
-						if root_type in ["Asset", "Liability", "Equity"]
-						else "Profit and Loss"
 					)
 
 					account = frappe.get_doc(
@@ -55,7 +53,7 @@ def create_charts(
 							"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"),
+							or frappe.db.get_value("Company", company, "default_currency"),
 							"tax_rate": child.get("tax_rate"),
 						}
 					)
@@ -75,7 +73,7 @@ def create_charts(
 		# after all accounts are already inserted.
 		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
-		rebuild_tree("Account")
+		rebuild_tree("Account", "parent_account")
 		frappe.local.flags.ignore_update_nsm = False
 
 
@@ -97,17 +95,7 @@ def identify_is_group(child):
 		is_group = child.get("is_group")
 	elif len(
 		set(child.keys())
-		- set(
+		- set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])
-			[
-				"account_name",
-				"account_type",
-				"root_type",
-				"is_group",
-				"tax_rate",
-				"account_number",
-				"account_currency",
-			]
-		)
 	):
 		is_group = 1
 	else:
@@ -142,7 +130,7 @@ 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")
@@ -160,7 +148,7 @@ def get_charts_for_country(country, with_standard=False):
 			) 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 +162,7 @@ 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
@@ -197,7 +185,6 @@ def get_account_tree_from_existing_company(existing_company):
 			"root_type",
 			"tax_rate",
 			"account_number",
-			"account_currency",
 		],
 		order_by="lft, rgt",
 	)
@@ -232,8 +219,6 @@ 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
 
@@ -250,13 +235,7 @@ def validate_bank_account(coa, bank_account):
 
 		def _get_account_names(account_master):
 			for account_name, child in account_master.items():
-				if account_name not in [
+				if account_name not in ["account_number", "account_type", "root_type", "is_group", "tax_rate"]:
-					"account_number",
-					"account_type",
-					"root_type",
-					"is_group",
-					"tax_rate",
-				]:
 					accounts.append(account_name)
 
 					_get_account_names(child)
@@ -288,7 +267,6 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 				"root_type",
 				"is_group",
 				"tax_rate",
-				"account_currency",
 			]:
 				continue
 

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

@@ -0,0 +1,289 @@
+# 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
+"""
+
+import ast
+import json
+import os
+from xml.etree import ElementTree as ET
+
+import frappe
+from frappe.utils.csvutils import read_csv_content
+
+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 xml_roots.items():
+		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": {
+        "Summe Abschreibungen und Aufwendungen": {
-				"0100 Konzessionen ": {"account_type": "Fixed Asset"},
+            "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
-				"0110 Patentrechte und Lizenzen ": {"account_type": "Fixed Asset"},
+            "7100 bis 7190 Sonstige Steuern": {
-				"0120 Datenverarbeitungsprogramme ": {"account_type": "Fixed Asset"},
+                "account_type": "Tax"
-				"0130 Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte ": {"account_type": "Fixed Asset"},
+            },
-				"0140 Pacht- und Mietrechte ": {"account_type": "Fixed Asset"},
+            "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
-				"0150 Bezugs- und ähnliche Rechte ": {"account_type": "Fixed Asset"},
+            "7300 bis 7310 Transporte durch Dritte": {},
-				"0160 Geschäfts-/Firmenwert ": {"account_type": "Fixed Asset"},
+            "7320 bis 7330 Kfz - Aufwand": {},
-				"0170 Umgründungsmehrwert ": {"account_type": "Fixed Asset"},
+            "7340 bis 7350 Reise- und Fahraufwand": {},
-				"0180 Geleistete Anzahlungen auf immaterielle Vermögensgegenstände": {"account_type": "Fixed Asset"},
+            "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
-				"0190 Kumulierte Abschreibungen zu immateriellen Vermögensgegenständen ": {"account_type": "Fixed Asset"},
+            "7380 bis 7390 Nachrichtenaufwand": {},
-				"0200 Unbebaute Grundstücke, soweit nicht landwirtschaftlich genutzt ": {"account_type": "Fixed Asset"},
+            "7400 bis 7430 Miet- und Pachtaufwand": {},
-				"0210 Bebaute Grundstücke (Grundwert) ": {"account_type": "Fixed Asset"},
+            "7440 bis 7470 Leasingaufwand": {},
-				"0220 Landwirtschaftlich genutzte Grundstücke ": {"account_type": "Fixed Asset"},
+            "7480 bis 7490 Lizenzaufwand": {},
-				"0230 Grundstücksgleiche Rechte ": {"account_type": "Fixed Asset"},
+            "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
-				"0300 Betriebs- und Geschäftsgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
+            "7540 bis 7570 Provisionen an Dritte": {},
-				"0310 Wohn- und Sozialgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
+            "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
-				"0320 Betriebs- und Geschäftsgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
+            "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
-				"0330 Wohn- und Sozialgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
+            "7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
-				"0340 Grundstückseinrichtungen auf eigenem Grund ": {"account_type": "Fixed Asset"},
+            "7700 bis 7740 Versicherungen": {},
-				"0350 Grundstückseinrichtungen auf fremdem Grund ": {"account_type": "Fixed Asset"},
+            "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
-				"0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
+            "7800 bis 7810 Schadensf\u00e4lle": {},
-				"0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
+            "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
-				"0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
+            "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
-				"0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
+            "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
-				"0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
+            "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
-				"0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
+            "Aufwandsstellenrechnung": {},
-				"0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
+            "Aus- und Fortbildung": {},
-				"0530 Andere Erzeugungshilfsmittel (auch Softwarewerkzeuge)": {"account_type": "Fixed Asset"},
+            "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
-				"0540 Hebezeuge und Montageanlagen ": {"account_type": "Fixed Asset"},
+            "B\u00fcromaterial und Drucksorten": {},
-				"0550 Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozess ": {"account_type": "Fixed Asset"},
+            "Fachliteratur und Zeitungen ": {},
-				"0560 Festwerte technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+            "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
-				"0590 Kumulierte Abschreibungen zu technischen Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+            "Mitgliedsbeitr\u00e4ge": {},
-				"0600 Betriebs- und Geschäftsausstattung, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
+            "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
-				"0610 Andere Anlagen, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
+            "Sonstige betrieblichen Aufwendungen": {},
-				"0620 Büromaschinen, EDV-Anlagen ": {"account_type": "Fixed Asset"},
+            "Spenden und Trinkgelder": {},
-				"0630 PKW und Kombis ": {"account_type": "Fixed Asset"},
+            "Spesen des Geldverkehrs": {},
-				"0640 LKW ": {"account_type": "Fixed Asset"},
+            "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
-				"0650 Andere Beförderungsmittel ": {"account_type": "Fixed Asset"},
+            "Vertriebskosten": {},
-				"0660 Gebinde ": {"account_type": "Fixed Asset"},
+            "Verwaltungskosten": {},
-				"0670 Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungssprozess verwendet": {"account_type": "Fixed Asset"},
+            "root_type": "Expense"
-				"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"
         },
-        "Klasse 1 Aktiva: Vorr\u00e4te": {
+        "Summe Betriebliche Ertr\u00e4ge": {
-            "1000 Bezugsverrechnung": {"account_type": "Stock"},
+            "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
-            "1100 Rohstoffe": {"account_type": "Stock"},
+            "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
-            "1200 Bezogene Teile": {"account_type": "Stock"},
+            "4580 bis 4590 andere aktivierte Eigenleistungen": {},
-            "1300 Hilfsstoffe": {"account_type": "Stock"},
+            "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
-            "1350 Betriebsstoffe": {"account_type": "Stock"},
+            "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
-            "1360 Vorrat Energietraeger": {"account_type": "Stock"},
+            "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
-            "1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
+            "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
-            "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
+            "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
-            "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
+            "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
-            "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
+            "Erl\u00f6se 10 %": {},
-            "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
+            "Erl\u00f6se 20 %": {},
-            "1900 Wertberichtigungen": {"account_type": "Stock"},
+            "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
-            "root_type": "Asset"
+            "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
+            "Erl\u00f6se i.g. Lieferungen (stfr)": {},
+            "root_type": "Income"
         },
-        "Klasse 3 Passiva: Verbindlichkeiten": {
+        "Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
-            "3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
+            "9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
-            "3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
+                "account_type": "Equity"
-            "3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
+            },
-            "3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
+            "9200 bis 9290 Kapitalr\u00fccklagen": {
-            "3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
+                "account_type": "Equity"
-            "3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
+            },
-            "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
+            "9300 bis 9380 Gewinnr\u00fccklagen": {
-            "3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
+                "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": {},
+            "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
-            "3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
+            "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
-            "3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
+            "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
-            "3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},
+            "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
-            "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
+            "Anleihen (einschlie\u00dflich konvertibler)": {},
-            "3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},
+            "Erhaltene Anzahlungenauf Bestellungen": {},
-            "3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
+            "R\u00fcckstellungen f\u00fcr Abfertigung": {},
-            "3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},
+            "R\u00fcckstellungen f\u00fcr Pensionen": {},
-            "3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
+            "USt. \u00a719 /art (reverse charge)": {
-            "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)": {
                 "account_type": "Tax"
             },
-            "3500 Verbindlichkeiten aus Umsatzsteuer": {"account_type": "Tax"},
+            "Umsatzsteuer": {},
-            "3580 Umsatzsteuer Zahllast": {
+            "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": {},
+            "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
-            "3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
+            "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": {},
+            "Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
-            "3570 Verrechnung Finanzamt": {
+            "Verrechnung Finanzamt": {
                 "account_type": "Tax"
             },
             "root_type": "Liability"
         },
-        "Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
+        "Summe Kontoklasse 0 Anlageverm\u00f6gen": {
-            "2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
+            "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": {
+            "Anteile an verbundenen Unternehmen": {
-                "account_type": "Stock"
-            },
-            "2750 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
-                "account_type": "Cash"
-            },
-            "2900 Aktive Rechnungsabrenzungsposten": {
                 "account_type": "Receivable"
             },
-            "2600 Anteile an verbundenen Unternehmen": {
+            "Bank / Guthaben bei Kreditinstituten": {
-                "account_type": "Equity"
-            },
-            "2680 Besitzwechsel ohne Forderungen": {
                 "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"},
+            "Eigene Anteile (Wertpapiere)": {
-
-            "2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
                 "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": {
+            "Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
-                "account_type": "Cash"
-            },
-            "2190 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. sonstiges Ausland": {
                 "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": {
+            "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
-                "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": {
                 "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": {
+            "Vorsteuer aus ig. Erwerb 20%": {
-                "account_type": "Bank"
-            },
-            "2513 Vorsteuer Inland 5%": {
                 "account_type": "Tax"
             },
-            "2515 Vorsteuer Inland 20%": {
+            "Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
                 "account_type": "Tax"
             },
-            "2520 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
+            "Wertberichtigungen": {
-                "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": {
                 "account_type": "Receivable"
             },
             "root_type": "Asset"
         },
-          "Klasse 4: Betriebliche Erträge": {
+        "Summe Vorr\u00e4te": {
-            "4000 Erlöse 20 %": {"account_type": "Income Account"},
+            "1000 bis 1090 Bezugsverrechnung": {},
-            "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
+            "1100 bis 1190 Rohstoffe": {},
-            "4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
+            "1200 bis 1290 Bezogene Teile": {},
-            "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
+            "1300 bis 1340 Hilfsstoffe": {},
-            "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
+            "1350 bis 1390 Betriebsstoffe": {},
-            "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
+            "1400 bis 1490 Unfertige Erzeugniss": {},
-            "4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
+            "1500 bis 1590 Fertige Erzeugniss": {},
-            "4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
+            "1600 bis 1690 Waren": {},
-            "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
+            "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
-            "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
+            "1900 bis 1990 Wertberichtigungen": {},
-            "4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
+            "geleistete Anzahlungen": {},
-            "4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
+            "root_type": "Asset"
-            "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"
         },
-        "Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
+        "Summe Wareneinsatz": {
-            "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
+            "5100 bis 5190 Verbrauch an Rohstoffen": {},
-            "5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
+            "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
-            "5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
+            "5300 bis 5390 Verbrauch von Hilfsstoffen": {},
-            "5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
+            "5400 bis 5490 Verbrauch von Betriebsstoffen": {},
-            "5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
+            "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
-            "5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
+            "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
-            "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
+            "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
-            "5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
+            "Aufwandsstellenrechnung": {},
-            "5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
+            "Skontoertr\u00e4ge auf Materialaufwand": {},
-            "5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
+            "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
-            "5700 Bearbeitung durch Dritte": {"account_type": "Cost of Goods Sold"},
+            "Wareneinkauf 10 %": {},
-            "5900 Aufwandsstellenrechnung Material": {"account_type": "Cost of Goods Sold"},
+            "Wareneinkauf 20 %": {},
-            "5820 Skontoertr\u00e4ge (20% USt.)": {"account_type": "Income Account"},
+            "Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
-            "5810 Skontoertr\u00e4ge (10% USt.)": {"account_type": "Income Account"},
+            "Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
-            "5010 Handelswareneinkauf 10 %": {"account_type": "Cost of Goods Sold"},
+            "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
-            "5020 Handelswareneinkauf 20 %": {"account_type": "Cost of Goods Sold"},
+            "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {},
-            "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"},
             "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

@@ -437,20 +437,12 @@
             },
             "Sales": {
                 "Sales from Other Regions": {
-                    "Sales from Other Region": {
+                    "Sales from Other Region": {}
-                        "account_type": "Income Account"
-                    }
                 },
                 "Sales of same region": {
-                    "Management Consultancy Fees 1": {
+                    "Management Consultancy Fees 1": {},
-                        "account_type": "Income Account"
+                    "Sales Account": {},
-                    },
+                    "Sales of I/C": {}
-                    "Sales Account": {
-                        "account_type": "Income Account"
-                    },
-                    "Sales of I/C": {
-                        "account_type": "Income Account"
-                    }
                 }
             },
             "root_type": "Income"

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)": {
+                    "Insumos (materiais diretos)": {}, 
-                        "account_type": "Stock"
-                    }, 
                     "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": {
+                            "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis": {}, 
-                                "account_type": "Income Account"
-                            }, 
                             "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": {
+                    "Stock de produits fini": {}, 
-                        "account_type": "Stock"
-                    }, 
                     "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": {
+                "Ventes": {}, 
-                    "account_type": "Income Account"
-                }, 
                 "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/de_kontenplan_SKR03_gnucash.json

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

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

@@ -1525,8 +1525,7 @@
             "41-Clients et comptes rattach\u00e9s (PASSIF)": {
                 "Clients cr\u00e9diteurs": {
                     "Clients - Avances et acomptes re\u00e7us sur commandes": {
-                        "account_number": "4191",
+                        "account_number": "4191"
-                        "account_type": "Income Account"
                     },
                     "Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s": {
                         "account_number": "4196"
@@ -3142,4 +3141,4 @@
             "account_number": "7"
         }
     }
-}
+}

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_number": "4110.000"
-                    "account_type": "Income Account"
                 }, 
                 "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": {
+                        "VENTAS EXPORTACION": {}, 
-                            "account_type": "Income Account"
+                        "VENTAS INMUEBLES": {}, 
-                        }, 
+                        "VENTAS NACIONALES": {}, 
-                        "VENTAS INMUEBLES": {
+                        "VENTAS NACIONALES AL DETAL": {}
-                            "account_type": "Income Account"
-                        }, 
-                        "VENTAS NACIONALES": {
-                            "account_type": "Income Account"
-                        }, 
-                        "VENTAS NACIONALES AL DETAL": {
-                            "account_type": "Income Account"
-                        }
                     }
                 }
             }, 

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": {
+        "INDIRECTE KOSTEN": {
-            "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": {
 			"is_group": 1,
-            "root_type": "Expense",
+            "root_type": "Expense"
-            "INDIRECTE KOSTEN": {
+        }, 
-                "is_group": 1,
+        "KOSTENREKENINGEN": {
-                "root_type": "Expense"
+            "AFSCHRIJVINGEN": {
-            }, 
+                "Aanhangwagens": {}, 
-            "KOSTENREKENINGEN": {
+                "Aankoopkosten": {}, 
-                "AFSCHRIJVINGEN": {
+                "Aanloopkosten": {}, 
-                    "Aanhangwagens": {}, 
+                "Auteursrechten": {}, 
-                    "Aankoopkosten": {}, 
+                "Bedrijfsgebouwen": {}, 
-                    "Aanloopkosten": {}, 
+                "Bedrijfsinventaris": {
-                    "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": {}, 
                     "account_type": "Depreciation"
                 }, 
-                "ALGEMENE KOSTEN": {
+                "Drankvergunningen": {}, 
-                    "Accountantskosten": {}, 
+                "Fabrieksinventaris": {
-                    "Advieskosten": {}, 
+                    "account_type": "Depreciation"
-                    "Assuranties 1": {}, 
-                    "Bankkosten": {}, 
-                    "Juridische kosten": {}, 
-                    "Overige algemene kosten": {}, 
-                    "Toev. Ass. eigen risico": {}
                 }, 
-                "BEDRIJFSKOSTEN": {
+                "Gebouwen": {}, 
-                    "Assuranties 2": {}, 
+                "Gereedschappen": {}, 
-                    "Energie (krachtstroom)": {}, 
+                "Goodwill": {}, 
-                    "Gereedschappen 1": {}, 
+                "Grondverbetering": {}, 
-                    "Hulpmaterialen 1": {}, 
+                "Heftrucks": {}, 
-                    "Huur inventaris": {}, 
+                "Kantine-inventaris": {}, 
-                    "Huur machines": {}, 
+                "Kantoorinventaris": {
-                    "Leasing invent.operational": {}, 
+                    "account_type": "Depreciation"
-                    "Leasing mach. operational": {}, 
-                    "Onderhoud inventaris": {}, 
-                    "Onderhoud machines": {}, 
-                    "Ophalen/vervoer afval": {}, 
-                    "Overige bedrijfskosten": {}
                 }, 
-                "FINANCIERINGSKOSTEN 1": {
+                "Kantoormachines": {}, 
-                    "Overige rentebaten": {}, 
+                "Licenties": {}, 
-                    "Overige rentelasten": {}, 
+                "Machines 1": {}, 
-                    "Rente bankkrediet": {}, 
+                "Magazijninventaris": {}, 
-                    "Rente huurkoopcontracten": {}, 
+                "Octrooien": {}, 
-                    "Rente hypotheek": {}, 
+                "Ontwikkelingskosten": {}, 
-                    "Rente leasecontracten": {}, 
+                "Pachtersinvestering": {}, 
-                    "Rente lening o/g": {}, 
+                "Parkeerplaats": {}, 
-                    "Rente lening u/g": {}
+                "Personenauto's": {
+                    "account_type": "Depreciation"
                 }, 
-                "HUISVESTINGSKOSTEN": {
+                "Rijwielen en bromfietsen": {}, 
-                    "Assurantie onroerend goed": {}, 
+                "Tonnagevergunningen": {}, 
-                    "Belastingen onr. Goed": {}, 
+                "Verbouwingen": {}, 
-                    "Energiekosten": {}, 
+                "Vergunningen": {}, 
-                    "Groot onderhoud onr. Goed": {}, 
+                "Voorraadverschillen": {}, 
-                    "Huur": {}, 
+                "Vrachtauto's": {}, 
-                    "Huurwaarde woongedeelte": {}, 
+                "Winkels": {}, 
-                    "Onderhoud onroerend goed": {}, 
+                "Woon-winkelhuis": {}, 
-                    "Ontvangen huren": {}, 
+                "account_type": "Depreciation"
-                    "Overige huisvestingskosten": {}, 
+            }, 
-                    "Pacht": {}, 
+            "ALGEMENE KOSTEN": {
-                    "Schoonmaakkosten": {}, 
+                "Accountantskosten": {}, 
-                    "Toevoeging egalisatieres. Groot onderhoud": {}
+                "Advieskosten": {}, 
-                }, 
+                "Assuranties 1": {}, 
-                "KANTOORKOSTEN": {
+                "Bankkosten": {}, 
-                    "Administratiekosten": {}, 
+                "Juridische kosten": {}, 
-                    "Contributies/abonnementen": {}, 
+                "Overige algemene kosten": {}, 
-                    "Huur kantoorapparatuur": {}, 
+                "Toev. Ass. eigen risico": {}
-                    "Internetaansluiting": {}, 
+            }, 
-                    "Kantoorbenodigdh./drukw.": {}, 
+            "BEDRIJFSKOSTEN": {
-                    "Onderhoud kantoorinvent.": {}, 
+                "Assuranties 2": {}, 
-                    "Overige kantoorkosten": {}, 
+                "Energie (krachtstroom)": {}, 
-                    "Porti": {}, 
+                "Gereedschappen 1": {}, 
-                    "Telefoon/telefax": {}
+                "Hulpmaterialen 1": {}, 
-                }, 
+                "Huur inventaris": {}, 
-                "OVERIGE BATEN EN LASTEN": {
+                "Huur machines": {}, 
-                    "Betaalde schadevergoed.": {}, 
+                "Leasing invent.operational": {}, 
-                    "Boekverlies vaste activa": {}, 
+                "Leasing mach. operational": {}, 
-                    "Boekwinst van vaste activa": {}, 
+                "Onderhoud inventaris": {}, 
-                    "K.O. regeling OB": {}, 
+                "Onderhoud machines": {}, 
-                    "Kasverschillen": {}, 
+                "Ophalen/vervoer afval": {}, 
-                    "Kosten loonbelasting": {}, 
+                "Overige bedrijfskosten": {}
-                    "Kosten omzetbelasting": {}, 
+            }, 
-                    "Nadelige koersverschillen": {}, 
+            "FINANCIERINGSKOSTEN 1": {
-                    "Naheffing bedrijfsver.": {}, 
+                "Overige rentebaten": {}, 
-                    "Ontvangen schadevergoed.": {}, 
+                "Overige rentelasten": {}, 
-                    "Overige baten": {}, 
+                "Rente bankkrediet": {}, 
-                    "Overige lasten": {}, 
+                "Rente huurkoopcontracten": {}, 
-                    "Voordelige koersverschil.": {}
+                "Rente hypotheek": {}, 
-                }, 
+                "Rente leasecontracten": {}, 
-                "PERSONEELSKOSTEN": {
+                "Rente lening o/g": {}, 
-                    "Autokostenvergoeding": {}, 
+                "Rente lening u/g": {}
-                    "Bedrijfskleding": {}, 
+            }, 
-                    "Belastingvrije uitkeringen": {}, 
+            "HUISVESTINGSKOSTEN": {
-                    "Bijzondere beloningen": {}, 
+                "Assurantie onroerend goed": {}, 
-                    "Congressen, seminars en symposia": {}, 
+                "Belastingen onr. Goed": {}, 
-                    "Gereedschapsgeld": {}, 
+                "Energiekosten": {}, 
-                    "Geschenken personeel": {}, 
+                "Groot onderhoud onr. Goed": {}, 
-                    "Gratificaties": {}, 
+                "Huur": {}, 
-                    "Inhouding pensioenpremies": {}, 
+                "Huurwaarde woongedeelte": {}, 
-                    "Inhouding sociale lasten": {}, 
+                "Onderhoud onroerend goed": {}, 
-                    "Kantinekosten": {}, 
+                "Ontvangen huren": {}, 
-                    "Lonen en salarissen": {}, 
+                "Overige huisvestingskosten": {}, 
-                    "Loonwerk": {}, 
+                "Pacht": {}, 
-                    "Managementvergoedingen": {}, 
+                "Schoonmaakkosten": {}, 
-                    "Opleidingskosten": {}, 
+                "Toevoeging egalisatieres. Groot onderhoud": {}
-                    "Oprenting stamrechtverpl.": {}, 
+            }, 
-                    "Overhevelingstoeslag": {}, 
+            "KANTOORKOSTEN": {
-                    "Overige kostenverg.": {}, 
+                "Administratiekosten": {}, 
-                    "Overige personeelskosten": {}, 
+                "Contributies/abonnementen": {}, 
-                    "Overige uitkeringen": {}, 
+                "Huur kantoorapparatuur": {}, 
-                    "Pensioenpremies": {}, 
+                "Internetaansluiting": {}, 
-                    "Provisie 1": {}, 
+                "Kantoorbenodigdh./drukw.": {}, 
-                    "Reiskosten": {}, 
+                "Onderhoud kantoorinvent.": {}, 
-                    "Rijwielvergoeding": {}, 
+                "Overige kantoorkosten": {}, 
-                    "Sociale lasten": {}, 
+                "Porti": {}, 
-                    "Tanti\u00e8mes": {}, 
+                "Telefoon/telefax": {}
-                    "Thuiswerkers": {}, 
+            }, 
-                    "Toev. Backservice pens.verpl.": {}, 
+            "OVERIGE BATEN EN LASTEN": {
-                    "Toevoeging pensioenverpl.": {}, 
+                "Betaalde schadevergoed.": {}, 
-                    "Uitkering ziekengeld": {}, 
+                "Boekverlies vaste activa": {}, 
-                    "Uitzendkrachten": {}, 
+                "Boekwinst van vaste activa": {}, 
-                    "Vakantiebonnen": {}, 
+                "K.O. regeling OB": {}, 
-                    "Vakantiegeld": {}, 
+                "Kasverschillen": {}, 
-                    "Vergoeding studiekosten": {}, 
+                "Kosten loonbelasting": {}, 
-                    "Wervingskosten personeel": {}
+                "Kosten omzetbelasting": {}, 
-                }, 
+                "Nadelige koersverschillen": {}, 
-                "VERKOOPKOSTEN": {
+                "Naheffing bedrijfsver.": {}, 
-                    "Advertenties": {}, 
+                "Ontvangen schadevergoed.": {}, 
-                    "Afschrijving dubieuze deb.": {}, 
+                "Overige baten": {}, 
-                    "Beurskosten": {}, 
+                "Overige lasten": {}, 
-                    "Etalagekosten": {}, 
+                "Voordelige koersverschil.": {}
-                    "Exportkosten": {}, 
+            }, 
-                    "Kascorrecties": {}, 
+            "PERSONEELSKOSTEN": {
-                    "Overige verkoopkosten": {}, 
+                "Autokostenvergoeding": {}, 
-                    "Provisie": {}, 
+                "Bedrijfskleding": {}, 
-                    "Reclame": {}, 
+                "Belastingvrije uitkeringen": {}, 
-                    "Reis en verblijfkosten": {}, 
+                "Bijzondere beloningen": {}, 
-                    "Relatiegeschenken": {}, 
+                "Congressen, seminars en symposia": {}, 
-                    "Representatiekosten": {}, 
+                "Gereedschapsgeld": {}, 
-                    "Uitgaande vrachten": {}, 
+                "Geschenken personeel": {}, 
-                    "Veilingkosten": {}, 
+                "Gratificaties": {}, 
-                    "Verpakkingsmateriaal 1": {}, 
+                "Inhouding pensioenpremies": {}, 
-                    "Websitekosten": {}
+                "Inhouding sociale lasten": {}, 
-                }, 
+                "Kantinekosten": {}, 
-                "VERVOERSKOSTEN": {
+                "Lonen en salarissen": {}, 
-                    "Assuranties auto's": {}, 
+                "Loonwerk": {}, 
-                    "Brandstoffen": {}, 
+                "Managementvergoedingen": {}, 
-                    "Leasing auto's": {}, 
+                "Opleidingskosten": {}, 
-                    "Onderhoud personenauto's": {}, 
+                "Oprenting stamrechtverpl.": {}, 
-                    "Onderhoud vrachtauto's": {}, 
+                "Overhevelingstoeslag": {}, 
-                    "Overige vervoerskosten": {}, 
+                "Overige kostenverg.": {}, 
-                    "Priv\u00e9-gebruik auto's": {}, 
+                "Overige personeelskosten": {}, 
-                    "Wegenbelasting": {}
+                "Overige uitkeringen": {}, 
-                },
+                "Pensioenpremies": {}, 
-                "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
+                "Provisie 1": {}, 
-                    "Betalingskort. crediteuren": {}, 
+                "Reiskosten": {}, 
-                    "Garantiekosten": {}, 
+                "Rijwielvergoeding": {}, 
-                    "Hulpmaterialen": {}, 
+                "Sociale lasten": {}, 
-                    "Inkomende vrachten": {
+                "Tanti\u00e8mes": {}, 
-                        "account_type": "Expenses Included In Valuation"
+                "Thuiswerkers": {}, 
-                    }, 
+                "Toev. Backservice pens.verpl.": {}, 
-                    "Inkoop import buiten EU hoog": {}, 
+                "Toevoeging pensioenverpl.": {}, 
-                    "Inkoop import buiten EU laag": {}, 
+                "Uitkering ziekengeld": {}, 
-                    "Inkoop import buiten EU overig": {}, 
+                "Uitzendkrachten": {}, 
-                    "Inkoopbonussen": {}, 
+                "Vakantiebonnen": {}, 
-                    "Inkoopkosten": {}, 
+                "Vakantiegeld": {}, 
-                    "Inkoopprovisie": {}, 
+                "Vergoeding studiekosten": {}, 
-                    "Inkopen BTW verlegd": {}, 
+                "Wervingskosten personeel": {}
-                    "Inkopen EU hoog tarief": {}, 
+            }, 
-                    "Inkopen EU laag tarief": {}, 
+            "VERKOOPKOSTEN": {
-                    "Inkopen EU overig": {}, 
+                "Advertenties": {}, 
-                    "Inkopen hoog": {}, 
+                "Afschrijving dubieuze deb.": {}, 
-                    "Inkopen laag": {}, 
+                "Beurskosten": {}, 
-                    "Inkopen nul": {}, 
+                "Etalagekosten": {}, 
-                    "Inkopen overig": {}, 
+                "Exportkosten": {}, 
-                    "Invoerkosten": {}, 
+                "Kascorrecties": {}, 
-                    "Kosten inkoopvereniging": {}, 
+                "Overige verkoopkosten": {}, 
-                    "Kostprijs omzet grondstoffen": {
+                "Provisie": {}, 
-                        "account_type": "Cost of Goods Sold"
+                "Reclame": {}, 
-                    }, 
+                "Reis en verblijfkosten": {}, 
-                    "Kostprijs omzet handelsgoederen": {}, 
+                "Relatiegeschenken": {}, 
-                    "Onttrekking uitgev.garantie": {}, 
+                "Representatiekosten": {}, 
-                    "Priv\u00e9-gebruik goederen": {}, 
+                "Uitgaande vrachten": {}, 
-                    "Stock aanpassing": {
+                "Veilingkosten": {}, 
-                        "account_type": "Stock Adjustment"
+                "Verpakkingsmateriaal 1": {}, 
-                    }, 
+                "Websitekosten": {}
-                    "Tegenrekening inkoop": {}, 
+            }, 
-                    "Toev. Voorz. incour. grondst.": {}, 
+            "VERVOERSKOSTEN": {
-                    "Toevoeging garantieverpl.": {}, 
+                "Assuranties auto's": {}, 
-                    "Toevoeging voorz. incour. handelsgoed.": {}, 
+                "Brandstoffen": {}, 
-                    "Uitbesteed werk": {}, 
+                "Leasing auto's": {}, 
-                    "Voorz. Incourourant grondst.": {}, 
+                "Onderhoud personenauto's": {}, 
-                    "Voorz.incour. handelsgoed.": {}, 
+                "Onderhoud vrachtauto's": {}, 
-                    "root_type": "Expense"
+                "Overige vervoerskosten": {}, 
-                },
+                "Priv\u00e9-gebruik auto's": {}, 
-                "root_type": "Expense"
+                "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"
         }
     }
 }

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

@@ -23,13 +23,13 @@ def get():
 				_("Tax Assets"): {"is_group": 1},
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipment"): {"account_type": "Fixed Asset"},
+				_("Capital Equipments"): {"account_type": "Fixed Asset"},
-				_("Electronic Equipment"): {"account_type": "Fixed Asset"},
+				_("Electronic Equipments"): {"account_type": "Fixed Asset"},
-				_("Furniture and Fixtures"): {"account_type": "Fixed Asset"},
+				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
-				_("Office Equipment"): {"account_type": "Fixed Asset"},
+				_("Office Equipments"): {"account_type": "Fixed Asset"},
 				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
 				_("Buildings"): {"account_type": "Fixed Asset"},
-				_("Software"): {"account_type": "Fixed Asset"},
+				_("Softwares"): {"account_type": "Fixed Asset"},
 				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
 				_("CWIP Account"): {
 					"account_type": "Capital Work in Progress",

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

@@ -36,13 +36,13 @@ def get():
 				"account_number": "1100-1600",
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipment"): {"account_type": "Fixed Asset", "account_number": "1710"},
+				_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
-				_("Electronic Equipment"): {"account_type": "Fixed Asset", "account_number": "1720"},
+				_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
-				_("Furniture and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
+				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
-				_("Office Equipment"): {"account_type": "Fixed Asset", "account_number": "1740"},
+				_("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
 				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
 				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
-				_("Software"): {"account_type": "Fixed Asset", "account_number": "1770"},
+				_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
 				_("Accumulated Depreciation"): {
 					"account_type": "Accumulated Depreciation",
 					"account_number": "1780",

erpnext/accounts/doctype/account/test_account.py

@@ -5,18 +5,10 @@
 import unittest
 
 import frappe
-from frappe.test_runner import make_test_records
-from frappe.utils import nowdate
 
-from erpnext.accounts.doctype.account.account import (
+from erpnext.accounts.doctype.account.account import merge_account, update_account_number
-	InvalidAccountMergeError,
-	merge_account,
-	update_account_number,
-)
 from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
 
-test_dependencies = ["Company"]
-
 
 class TestAccount(unittest.TestCase):
 	def test_rename_account(self):
@@ -52,53 +44,49 @@ class TestAccount(unittest.TestCase):
 		frappe.delete_doc("Account", "1211-11-4 - 6 - Debtors 1 - Test - - _TC")
 
 	def test_merge_account(self):
-		create_account(
+		if not frappe.db.exists("Account", "Current Assets - _TC"):
-			account_name="Current Assets",
+			acc = frappe.new_doc("Account")
-			is_group=1,
+			acc.account_name = "Current Assets"
-			parent_account="Application of Funds (Assets) - _TC",
+			acc.is_group = 1
-			company="_Test Company",
+			acc.parent_account = "Application of Funds (Assets) - _TC"
-		)
+			acc.company = "_Test Company"
-
+			acc.insert()
-		create_account(
+		if not frappe.db.exists("Account", "Securities and Deposits - _TC"):
-			account_name="Securities and Deposits",
+			acc = frappe.new_doc("Account")
-			is_group=1,
+			acc.account_name = "Securities and Deposits"
-			parent_account="Current Assets - _TC",
+			acc.parent_account = "Current Assets - _TC"
-			company="_Test Company",
+			acc.is_group = 1
-		)
+			acc.company = "_Test Company"
-
+			acc.insert()
-		create_account(
+		if not frappe.db.exists("Account", "Earnest Money - _TC"):
-			account_name="Earnest Money",
+			acc = frappe.new_doc("Account")
-			parent_account="Securities and Deposits - _TC",
+			acc.account_name = "Earnest Money"
-			company="_Test Company",
+			acc.parent_account = "Securities and Deposits - _TC"
-		)
+			acc.company = "_Test Company"
-
+			acc.insert()
-		create_account(
+		if not frappe.db.exists("Account", "Cash In Hand - _TC"):
-			account_name="Cash In Hand",
+			acc = frappe.new_doc("Account")
-			is_group=1,
+			acc.account_name = "Cash In Hand"
-			parent_account="Current Assets - _TC",
+			acc.is_group = 1
-			company="_Test Company",
+			acc.parent_account = "Current Assets - _TC"
-		)
+			acc.company = "_Test Company"
-
+			acc.insert()
-		create_account(
+		if not frappe.db.exists("Account", "Accumulated Depreciation - _TC"):
-			account_name="Receivable INR",
+			acc = frappe.new_doc("Account")
-			parent_account="Current Assets - _TC",
+			acc.account_name = "Accumulated Depreciation"
-			company="_Test Company",
+			acc.parent_account = "Fixed Assets - _TC"
-			account_currency="INR",
+			acc.company = "_Test Company"
-		)
+			acc.account_type = "Accumulated Depreciation"
-
+			acc.insert()
-		create_account(
-			account_name="Receivable USD",
-			parent_account="Current Assets - _TC",
-			company="_Test Company",
-			account_currency="USD",
-		)
 
+		doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
 		parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
 
 		self.assertEqual(parent, "Securities and Deposits - _TC")
 
-		merge_account("Securities and Deposits - _TC", "Cash In Hand - _TC")
+		merge_account(
-
+			"Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company
+		)
 		parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
 
 		# Parent account of the child account changes after merging
@@ -107,28 +95,30 @@ class TestAccount(unittest.TestCase):
 		# Old account doesn't exist after merging
 		self.assertFalse(frappe.db.exists("Account", "Securities and Deposits - _TC"))
 
+		doc = frappe.get_doc("Account", "Current Assets - _TC")
+
 		# Raise error as is_group property doesn't match
 		self.assertRaises(
-			InvalidAccountMergeError,
+			frappe.ValidationError,
 			merge_account,
 			"Current Assets - _TC",
 			"Accumulated Depreciation - _TC",
+			doc.is_group,
+			doc.root_type,
+			doc.company,
 		)
 
+		doc = frappe.get_doc("Account", "Capital Stock - _TC")
+
 		# Raise error as root_type property doesn't match
 		self.assertRaises(
-			InvalidAccountMergeError,
+			frappe.ValidationError,
 			merge_account,
 			"Capital Stock - _TC",
-			"Software - _TC",
+			"Softwares - _TC",
-		)
+			doc.is_group,
-
+			doc.root_type,
-		# Raise error as currency doesn't match
+			doc.company,
-		self.assertRaises(
-			InvalidAccountMergeError,
-			merge_account,
-			"Receivable INR - _TC",
-			"Receivable USD - _TC",
 		)
 
 	def test_account_sync(self):
@@ -198,58 +188,6 @@ class TestAccount(unittest.TestCase):
 		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
 		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC5")
 
-	def test_account_currency_sync(self):
-		"""
-		In a parent->child company setup, child should inherit parent account currency if explicitly specified.
-		"""
-
-		make_test_records("Company")
-
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		def create_bank_account():
-			acc = frappe.new_doc("Account")
-			acc.account_name = "_Test Bank JPY"
-
-			acc.parent_account = "Temporary Accounts - _TC6"
-			acc.company = "_Test Company 6"
-			return acc
-
-		acc = create_bank_account()
-		# Explicitly set currency
-		acc.account_currency = "JPY"
-		acc.insert()
-		self.assertTrue(
-			frappe.db.exists(
-				{
-					"doctype": "Account",
-					"account_name": "_Test Bank JPY",
-					"account_currency": "JPY",
-					"company": "_Test Company 7",
-				}
-			)
-		)
-
-		frappe.delete_doc("Account", "_Test Bank JPY - _TC6")
-		frappe.delete_doc("Account", "_Test Bank JPY - _TC7")
-
-		acc = create_bank_account()
-		# default currency is used
-		acc.insert()
-		self.assertTrue(
-			frappe.db.exists(
-				{
-					"doctype": "Account",
-					"account_name": "_Test Bank JPY",
-					"account_currency": "USD",
-					"company": "_Test Company 7",
-				}
-			)
-		)
-
-		frappe.delete_doc("Account", "_Test Bank JPY - _TC6")
-		frappe.delete_doc("Account", "_Test Bank JPY - _TC7")
-
 	def test_child_company_account_rename_sync(self):
 		frappe.local.flags.pop("ignore_root_company_validation", None)
 
@@ -261,20 +199,28 @@ class TestAccount(unittest.TestCase):
 		acc.insert()
 
 		self.assertTrue(
-			frappe.db.exists("Account", {"account_name": "Test Group Account", "company": "_Test Company 4"})
+			frappe.db.exists(
+				"Account", {"account_name": "Test Group Account", "company": "_Test Company 4"}
+			)
 		)
 		self.assertTrue(
-			frappe.db.exists("Account", {"account_name": "Test Group Account", "company": "_Test Company 5"})
+			frappe.db.exists(
+				"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
+			)
 		)
 
 		# Try renaming child company account
 		acc_tc_5 = frappe.db.get_value(
 			"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
 		)
-		self.assertRaises(frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account")
+		self.assertRaises(
+			frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account"
+		)
 
 		# Rename child company account with allow_account_creation_against_child_company enabled
-		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 1)
+		frappe.db.set_value(
+			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 1
+		)
 
 		update_account_number(acc_tc_5, "Test Modified Account")
 		self.assertTrue(
@@ -283,7 +229,9 @@ class TestAccount(unittest.TestCase):
 			)
 		)
 
-		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 0)
+		frappe.db.set_value(
+			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 0
+		)
 
 		to_delete = [
 			"Test Group Account - _TC3",
@@ -308,24 +256,13 @@ class TestAccount(unittest.TestCase):
 		self.assertEqual(acc.account_currency, "INR")
 
 		# Make a JV against this account
-		make_journal_entry("Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True)
+		make_journal_entry(
+			"Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True
+		)
 
 		acc.account_currency = "USD"
 		self.assertRaises(frappe.ValidationError, acc.save)
 
-	def test_account_balance(self):
-		from erpnext.accounts.utils import get_balance_on
-
-		if not frappe.db.exists("Account", "Test Percent Account %5 - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Test Percent Account %5"
-			acc.parent_account = "Tax Assets - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-
-		balance = get_balance_on(account="Test Percent Account %5 - _TC", date=nowdate())
-		self.assertEqual(balance, 0)
-
 
 def _make_test_records(verbose=None):
 	from frappe.test_runner import make_test_objects
@@ -360,7 +297,7 @@ def _make_test_records(verbose=None):
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
 		["_Test Accumulated Depreciations", "Current Assets", 0, "Accumulated Depreciation", None],
-		["_Test Depreciations", "Expenses", 0, "Depreciation", None],
+		["_Test Depreciations", "Expenses", 0, None, None],
 		["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],
 		# Receivable / Payable Account
 		["_Test Receivable", "Current Assets", 0, "Receivable", None],
@@ -408,20 +345,11 @@ def create_account(**kwargs):
 		"Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")}
 	)
 	if account:
-		account = frappe.get_doc("Account", account)
+		return account
-		account.update(
-			dict(
-				is_group=kwargs.get("is_group", 0),
-				parent_account=kwargs.get("parent_account"),
-			)
-		)
-		account.save()
-		return account.name
 	else:
 		account = frappe.get_doc(
 			dict(
 				doctype="Account",
-				is_group=kwargs.get("is_group", 0),
 				account_name=kwargs.get("account_name"),
 				account_type=kwargs.get("account_type"),
 				parent_account=kwargs.get("parent_account"),

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.js

@@ -1,8 +0,0 @@
-// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-// frappe.ui.form.on("Account Closing Balance", {
-// 	refresh(frm) {
-
-// 	},
-// });

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json

@@ -1,164 +0,0 @@
-{
- "actions": [],
- "creation": "2023-02-21 15:20:59.586811",
- "default_view": "List",
- "doctype": "DocType",
- "document_type": "Document",
- "engine": "InnoDB",
- "field_order": [
-  "closing_date",
-  "account",
-  "cost_center",
-  "debit",
-  "credit",
-  "account_currency",
-  "debit_in_account_currency",
-  "credit_in_account_currency",
-  "project",
-  "company",
-  "finance_book",
-  "period_closing_voucher",
-  "is_period_closing_voucher_entry"
- ],
- "fields": [
-  {
-   "fieldname": "closing_date",
-   "fieldtype": "Date",
-   "in_filter": 1,
-   "in_list_view": 1,
-   "label": "Closing Date",
-   "oldfieldname": "posting_date",
-   "oldfieldtype": "Date",
-   "search_index": 1
-  },
-  {
-   "fieldname": "account",
-   "fieldtype": "Link",
-   "in_filter": 1,
-   "in_list_view": 1,
-   "in_standard_filter": 1,
-   "label": "Account",
-   "oldfieldname": "account",
-   "oldfieldtype": "Link",
-   "options": "Account",
-   "search_index": 1
-  },
-  {
-   "fieldname": "cost_center",
-   "fieldtype": "Link",
-   "in_filter": 1,
-   "in_list_view": 1,
-   "label": "Cost Center",
-   "oldfieldname": "cost_center",
-   "oldfieldtype": "Link",
-   "options": "Cost Center"
-  },
-  {
-   "fieldname": "debit",
-   "fieldtype": "Currency",
-   "label": "Debit Amount",
-   "oldfieldname": "debit",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency"
-  },
-  {
-   "fieldname": "credit",
-   "fieldtype": "Currency",
-   "label": "Credit Amount",
-   "oldfieldname": "credit",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency"
-  },
-  {
-   "fieldname": "account_currency",
-   "fieldtype": "Link",
-   "label": "Account Currency",
-   "options": "Currency"
-  },
-  {
-   "fieldname": "debit_in_account_currency",
-   "fieldtype": "Currency",
-   "label": "Debit Amount in Account Currency",
-   "options": "account_currency"
-  },
-  {
-   "fieldname": "credit_in_account_currency",
-   "fieldtype": "Currency",
-   "label": "Credit Amount in Account Currency",
-   "options": "account_currency"
-  },
-  {
-   "fieldname": "project",
-   "fieldtype": "Link",
-   "label": "Project",
-   "options": "Project"
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_filter": 1,
-   "in_list_view": 1,
-   "in_standard_filter": 1,
-   "label": "Company",
-   "oldfieldname": "company",
-   "oldfieldtype": "Link",
-   "options": "Company",
-   "search_index": 1
-  },
-  {
-   "fieldname": "finance_book",
-   "fieldtype": "Link",
-   "label": "Finance Book",
-   "options": "Finance Book"
-  },
-  {
-   "fieldname": "period_closing_voucher",
-   "fieldtype": "Link",
-   "in_standard_filter": 1,
-   "label": "Period Closing Voucher",
-   "options": "Period Closing Voucher",
-   "search_index": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "is_period_closing_voucher_entry",
-   "fieldtype": "Check",
-   "label": "Is Period Closing Voucher Entry"
-  }
- ],
- "icon": "fa fa-list",
- "in_create": 1,
- "links": [],
- "modified": "2024-03-27 13:05:56.710541",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account Closing Balance",
- "owner": "Administrator",
- "permissions": [
-  {
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User"
-  },
-  {
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager"
-  },
-  {
-   "export": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Auditor"
-  }
- ],
- "sort_field": "creation",
- "sort_order": "DESC",
- "states": []
-}

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py

@@ -1,146 +0,0 @@
-# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-import frappe
-from frappe.model.document import Document
-from frappe.utils import cint, cstr
-
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
-	get_accounting_dimensions,
-)
-
-
-class AccountClosingBalance(Document):
-	# 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: DF.Link | None
-		account_currency: DF.Link | None
-		closing_date: DF.Date | None
-		company: DF.Link | None
-		cost_center: DF.Link | None
-		credit: DF.Currency
-		credit_in_account_currency: DF.Currency
-		debit: DF.Currency
-		debit_in_account_currency: DF.Currency
-		finance_book: DF.Link | None
-		is_period_closing_voucher_entry: DF.Check
-		period_closing_voucher: DF.Link | None
-		project: DF.Link | None
-	# end: auto-generated types
-
-	pass
-
-
-def make_closing_entries(closing_entries, voucher_name, company, closing_date):
-	accounting_dimensions = get_accounting_dimensions()
-
-	previous_closing_entries = get_previous_closing_entries(company, closing_date, accounting_dimensions)
-	combined_entries = closing_entries + previous_closing_entries
-
-	merged_entries = aggregate_with_last_account_closing_balance(combined_entries, accounting_dimensions)
-
-	for _key, value in merged_entries.items():
-		cle = frappe.new_doc("Account Closing Balance")
-		cle.update(value)
-		cle.update(value["dimensions"])
-		cle.update(
-			{
-				"period_closing_voucher": voucher_name,
-				"closing_date": closing_date,
-			}
-		)
-		cle.flags.ignore_permissions = True
-		cle.flags.ignore_links = True
-		cle.submit()
-
-
-def aggregate_with_last_account_closing_balance(entries, accounting_dimensions):
-	merged_entries = {}
-	for entry in entries:
-		key, key_values = generate_key(entry, accounting_dimensions)
-		merged_entries.setdefault(
-			key,
-			{
-				"debit": 0,
-				"credit": 0,
-				"debit_in_account_currency": 0,
-				"credit_in_account_currency": 0,
-			},
-		)
-
-		merged_entries[key]["dimensions"] = key_values
-		merged_entries[key]["debit"] += entry.get("debit")
-		merged_entries[key]["credit"] += entry.get("credit")
-		merged_entries[key]["debit_in_account_currency"] += entry.get("debit_in_account_currency")
-		merged_entries[key]["credit_in_account_currency"] += entry.get("credit_in_account_currency")
-
-	return merged_entries
-
-
-def generate_key(entry, accounting_dimensions):
-	key = [
-		cstr(entry.get("account")),
-		cstr(entry.get("account_currency")),
-		cstr(entry.get("cost_center")),
-		cstr(entry.get("project")),
-		cstr(entry.get("finance_book")),
-		cint(entry.get("is_period_closing_voucher_entry")),
-	]
-
-	key_values = {
-		"company": cstr(entry.get("company")),
-		"account": cstr(entry.get("account")),
-		"account_currency": cstr(entry.get("account_currency")),
-		"cost_center": cstr(entry.get("cost_center")),
-		"project": cstr(entry.get("project")),
-		"finance_book": cstr(entry.get("finance_book")),
-		"is_period_closing_voucher_entry": cint(entry.get("is_period_closing_voucher_entry")),
-	}
-	for dimension in accounting_dimensions:
-		key.append(cstr(entry.get(dimension)))
-		key_values[dimension] = cstr(entry.get(dimension))
-
-	return tuple(key), key_values
-
-
-def get_previous_closing_entries(company, closing_date, accounting_dimensions):
-	entries = []
-	last_period_closing_voucher = frappe.db.get_all(
-		"Period Closing Voucher",
-		filters={"docstatus": 1, "company": company, "posting_date": ("<", closing_date)},
-		fields=["name"],
-		order_by="posting_date desc",
-		limit=1,
-	)
-
-	if last_period_closing_voucher:
-		account_closing_balance = frappe.qb.DocType("Account Closing Balance")
-		query = frappe.qb.from_(account_closing_balance).select(
-			account_closing_balance.company,
-			account_closing_balance.account,
-			account_closing_balance.account_currency,
-			account_closing_balance.debit,
-			account_closing_balance.credit,
-			account_closing_balance.debit_in_account_currency,
-			account_closing_balance.credit_in_account_currency,
-			account_closing_balance.cost_center,
-			account_closing_balance.project,
-			account_closing_balance.finance_book,
-			account_closing_balance.is_period_closing_voucher_entry,
-		)
-
-		for dimension in accounting_dimensions:
-			query = query.select(account_closing_balance[dimension])
-
-		query = query.where(
-			account_closing_balance.period_closing_voucher == last_period_closing_voucher[0].name
-		)
-		entries = query.run(as_dict=1)
-
-	return entries

erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py

@@ -1,9 +0,0 @@
-# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestAccountClosingBalance(FrappeTestCase):
-	pass

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -1,89 +1,63 @@
 // Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on("Accounting Dimension", {
+frappe.ui.form.on('Accounting Dimension', {
-	refresh: function (frm) {
+	refresh: function(frm) {
-		frm.set_query("document_type", () => {
+		frm.set_query('document_type', () => {
 			let invalid_doctypes = frappe.model.core_doctypes_list;
-			invalid_doctypes.push(
+			invalid_doctypes.push('Accounting Dimension', 'Project',
-				"Accounting Dimension",
+				'Cost Center', 'Accounting Dimension Detail', 'Company');
-				"Project",
-				"Cost Center",
-				"Accounting Dimension Detail",
-				"Company"
-			);
 
 			return {
 				filters: {
-					name: ["not in", invalid_doctypes],
+					name: ['not in', invalid_doctypes]
-				},
+				}
-			};
-		});
-
-		frm.set_query("offsetting_account", "dimension_defaults", function (doc, cdt, cdn) {
-			let d = locals[cdt][cdn];
-			return {
-				filters: {
-					company: d.company,
-					root_type: ["in", ["Asset", "Liability"]],
-					is_group: 0,
-				},
 			};
 		});
 
 		if (!frm.is_new()) {
-			frm.add_custom_button(__("Show {0}", [frm.doc.document_type]), function () {
+			frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
 				frappe.set_route("List", frm.doc.document_type);
 			});
 
 			let button = frm.doc.disabled ? "Enable" : "Disable";
 
-			frm.add_custom_button(__(button), function () {
+			frm.add_custom_button(__(button), function() {
-				frm.set_value("disabled", 1 - frm.doc.disabled);
+
+				frm.set_value('disabled', 1 - frm.doc.disabled);
 
 				frappe.call({
 					method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
 					args: {
-						doc: frm.doc,
+						doc: frm.doc
 					},
 					freeze: true,
-					callback: function (r) {
+					callback: function(r) {
 						let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled";
 						frm.save();
-						frappe.show_alert({ message: __(message), indicator: "green" });
+						frappe.show_alert({message:__(message), indicator:'green'});
-					},
+					}
 				});
 			});
 		}
 	},
 
-	label: function (frm) {
+	document_type: function(frm) {
-		frm.set_value("fieldname", frappe.model.scrub(frm.doc.label));
-	},
 
-	document_type: function (frm) {
+		frm.set_value('label', frm.doc.document_type);
-		frm.set_value("label", frm.doc.document_type);
+		frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
 
-		frappe.db.get_value(
+		frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
-			"Accounting Dimension",
+			if (r && r.document_type) {
-			{ document_type: frm.doc.document_type },
+				frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
-			"document_type",
-			(r) => {
-				if (r && r.document_type) {
-					frm.set_df_property(
-						"document_type",
-						"description",
-						"Document type is already set as dimension"
-					);
-				}
 			}
-		);
+		});
 	},
 });
 
-frappe.ui.form.on("Accounting Dimension Detail", {
+frappe.ui.form.on('Accounting Dimension Detail', {
-	dimension_defaults_add: function (frm, cdt, cdn) {
+	dimension_defaults_add: function(frm, cdt, cdn) {
 		let row = locals[cdt][cdn];
 		row.reference_document = frm.doc.document_type;
-	},
+	}
 });

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json

@@ -49,7 +49,7 @@
   }
  ],
  "links": [],
- "modified": "2024-03-27 13:05:56.890002",
+ "modified": "2021-02-08 16:37:53.936656",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension",
@@ -80,8 +80,7 @@
    "write": 1
   }
  ],
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "ASC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -11,37 +11,13 @@ from frappe.model import core_doctypes_list
 from frappe.model.document import Document
 from frappe.utils import cstr
 
-from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
-	get_allowed_types_from_settings,
-)
-
 
 class AccountingDimension(Document):
-	# 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
-
-		from erpnext.accounts.doctype.accounting_dimension_detail.accounting_dimension_detail import (
-			AccountingDimensionDetail,
-		)
-
-		dimension_defaults: DF.Table[AccountingDimensionDetail]
-		disabled: DF.Check
-		document_type: DF.Link
-		fieldname: DF.Data | None
-		label: DF.Data | None
-	# end: auto-generated types
-
 	def before_insert(self):
 		self.set_fieldname_and_label()
 
 	def validate(self):
-		if self.document_type in (
+		if self.document_type in core_doctypes_list + (
-			*core_doctypes_list,
 			"Accounting Dimension",
 			"Project",
 			"Cost Center",
@@ -49,10 +25,13 @@ class AccountingDimension(Document):
 			"Company",
 			"Account",
 		):
+
 			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
 			frappe.throw(msg)
 
-		exists = frappe.db.get_value("Accounting Dimension", {"document_type": self.document_type}, ["name"])
+		exists = frappe.db.get_value(
+			"Accounting Dimension", {"document_type": self.document_type}, ["name"]
+		)
 
 		if exists and self.is_new():
 			frappe.throw(_("Document Type already used as a dimension"))
@@ -60,8 +39,6 @@ class AccountingDimension(Document):
 		if not self.is_new():
 			self.validate_document_type_change()
 
-		self.validate_dimension_defaults()
-
 	def validate_document_type_change(self):
 		doctype_before_save = frappe.db.get_value("Accounting Dimension", self.name, "document_type")
 		if doctype_before_save != self.document_type:
@@ -69,27 +46,17 @@ class AccountingDimension(Document):
 			message += _("Please create a new Accounting Dimension if required.")
 			frappe.throw(message)
 
-	def validate_dimension_defaults(self):
-		companies = []
-		for default in self.get("dimension_defaults"):
-			if default.company not in companies:
-				companies.append(default.company)
-			else:
-				frappe.throw(_("Company {0} is added more than once").format(frappe.bold(default.company)))
-
 	def after_insert(self):
 		if frappe.flags.in_test:
 			make_dimension_in_accounting_doctypes(doc=self)
 		else:
-			frappe.enqueue(
+			frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self, queue="long")
-				make_dimension_in_accounting_doctypes, doc=self, queue="long", enqueue_after_commit=True
-			)
 
 	def on_trash(self):
 		if frappe.flags.in_test:
 			delete_accounting_dimension(doc=self)
 		else:
-			frappe.enqueue(delete_accounting_dimension, doc=self, queue="long", enqueue_after_commit=True)
+			frappe.enqueue(delete_accounting_dimension, doc=self, queue="long")
 
 	def set_fieldname_and_label(self):
 		if not self.label:
@@ -108,9 +75,9 @@ def make_dimension_in_accounting_doctypes(doc, doclist=None):
 
 	doc_count = len(get_accounting_dimensions())
 	count = 0
-	repostable_doctypes = get_allowed_types_from_settings()
 
 	for doctype in doclist:
+
 		if (doc_count + 1) % 2 == 0:
 			insert_after_field = "dimension_col_break"
 		else:
@@ -123,7 +90,6 @@ def make_dimension_in_accounting_doctypes(doc, doclist=None):
 			"options": doc.document_type,
 			"insert_after": insert_after_field,
 			"owner": "Administrator",
-			"allow_on_submit": 1 if doctype in repostable_doctypes else 0,
 		}
 
 		meta = frappe.get_meta(doctype, cached=False)
@@ -145,7 +111,7 @@ def add_dimension_to_budget_doctype(df, doc):
 	df.update(
 		{
 			"insert_after": "cost_center",
-			"depends_on": f"eval:doc.budget_against == '{doc.document_type}'",
+			"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type),
 		}
 	)
 
@@ -179,17 +145,19 @@ def delete_accounting_dimension(doc):
 	frappe.db.sql(
 		"""
 		DELETE FROM `tabCustom Field`
-		WHERE fieldname = {}
+		WHERE fieldname = %s
-		AND dt IN ({})""".format("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		AND dt IN (%s)"""
-		tuple([doc.fieldname, *doclist]),
+		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		tuple([doc.fieldname] + doclist),
 	)
 
 	frappe.db.sql(
 		"""
 		DELETE FROM `tabProperty Setter`
-		WHERE field_name = {}
+		WHERE field_name = %s
-		AND doc_type IN ({})""".format("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		AND doc_type IN (%s)"""
-		tuple([doc.fieldname, *doclist]),
+		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		tuple([doc.fieldname] + doclist),
 	)
 
 	budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
@@ -238,6 +206,7 @@ def get_doctypes_with_dimensions():
 
 
 def get_accounting_dimensions(as_list=True, filters=None):
+
 	if not filters:
 		filters = {"disabled": 0}
 
@@ -255,19 +224,18 @@ def get_accounting_dimensions(as_list=True, filters=None):
 
 
 def get_checks_for_pl_and_bs_accounts():
-	if frappe.flags.accounting_dimensions_details is None:
+	dimensions = frappe.db.sql(
-		# nosemgrep
+		"""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
-		frappe.flags.accounting_dimensions_details = frappe.db.sql(
+		FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
-			"""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
+		WHERE p.name = c.parent""",
-			FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
+		as_dict=1,
-			WHERE p.name = c.parent""",
+	)
-			as_dict=1,
-		)
 
-	return frappe.flags.accounting_dimensions_details
+	return dimensions
 
 
 def get_dimension_with_children(doctype, dimensions):
+
 	if isinstance(dimensions, str):
 		dimensions = [dimensions]
 
@@ -275,7 +243,9 @@ def get_dimension_with_children(doctype, dimensions):
 
 	for dimension in dimensions:
 		lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
-		children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
+		children = frappe.get_all(
+			doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft"
+		)
 		all_dimensions += [c.name for c in children]
 
 	return all_dimensions
@@ -283,24 +253,21 @@ def get_dimension_with_children(doctype, dimensions):
 
 @frappe.whitelist()
 def get_dimensions(with_cost_center_and_project=False):
-	c = frappe.qb.DocType("Accounting Dimension Detail")
+	dimension_filters = frappe.db.sql(
-	p = frappe.qb.DocType("Accounting Dimension")
+		"""
-	dimension_filters = (
+		SELECT label, fieldname, document_type
-		frappe.qb.from_(p).select(p.label, p.fieldname, p.document_type).where(p.disabled == 0).run(as_dict=1)
+		FROM `tabAccounting Dimension`
-	)
+		WHERE disabled = 0
-	default_dimensions = (
+	""",
-		frappe.qb.from_(c)
+		as_dict=1,
-		.inner_join(p)
-		.on(c.parent == p.name)
-		.select(p.fieldname, c.company, c.default_dimension)
-		.run(as_dict=1)
 	)
 
-	if isinstance(with_cost_center_and_project, str):
+	default_dimensions = frappe.db.sql(
-		if with_cost_center_and_project.lower().strip() == "true":
+		"""SELECT p.fieldname, c.company, c.default_dimension
-			with_cost_center_and_project = True
+		FROM `tabAccounting Dimension Detail` c, `tabAccounting Dimension` p
-		else:
+		WHERE c.parent = p.name""",
-			with_cost_center_and_project = False
+		as_dict=1,
+	)
 
 	if with_cost_center_and_project:
 		dimension_filters.extend(
@@ -316,30 +283,3 @@ def get_dimensions(with_cost_center_and_project=False):
 		default_dimensions_map[dimension.company][dimension.fieldname] = dimension.default_dimension
 
 	return dimension_filters, default_dimensions_map
-
-
-def create_accounting_dimensions_for_doctype(doctype):
-	accounting_dimensions = frappe.db.get_all(
-		"Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
-	)
-
-	if not accounting_dimensions:
-		return
-
-	for d in accounting_dimensions:
-		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
-
-		if field:
-			continue
-
-		df = {
-			"fieldname": d.fieldname,
-			"label": d.label,
-			"fieldtype": "Link",
-			"options": d.document_type,
-			"insert_after": "accounting_dimensions_section",
-		}
-
-		create_custom_field(doctype, df, ignore_validate=True)
-
-	frappe.clear_cache(doctype=doctype)

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -78,30 +78,18 @@ class TestAccountingDimension(unittest.TestCase):
 
 	def tearDown(self):
 		disable_dimension()
-		frappe.flags.accounting_dimensions_details = None
-		frappe.flags.dimension_filter_map = None
 
 
 def create_dimension():
 	frappe.set_user("Administrator")
 
 	if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
-		dimension = frappe.get_doc(
+		frappe.get_doc(
 			{
 				"doctype": "Accounting Dimension",
 				"document_type": "Department",
 			}
-		)
+		).insert()
-		dimension.append(
-			"dimension_defaults",
-			{
-				"company": "_Test Company",
-				"reference_document": "Department",
-				"default_dimension": "_Test Department - _TC",
-			},
-		)
-		dimension.insert()
-		dimension.save()
 	else:
 		dimension = frappe.get_doc("Accounting Dimension", "Department")
 		dimension.disabled = 0

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json

@@ -1,5 +1,4 @@
 {
- "actions": [],
  "creation": "2019-07-16 17:53:18.718831",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -9,10 +8,7 @@
   "reference_document",
   "default_dimension",
   "mandatory_for_bs",
-  "mandatory_for_pl",
+  "mandatory_for_pl"
-  "column_break_lqns",
-  "automatically_post_balancing_accounting_entry",
-  "offsetting_account"
  ],
  "fields": [
   {
@@ -54,35 +50,16 @@
    "fieldtype": "Check",
    "in_list_view": 1,
    "label": "Mandatory For Profit and Loss Account"
-  },
-  {
-   "default": "0",
-   "fieldname": "automatically_post_balancing_accounting_entry",
-   "fieldtype": "Check",
-   "label": "Automatically post balancing accounting entry"
-  },
-  {
-   "fieldname": "offsetting_account",
-   "fieldtype": "Link",
-   "label": "Offsetting Account",
-   "mandatory_depends_on": "eval: doc.automatically_post_balancing_accounting_entry",
-   "options": "Account"
-  },
-  {
-   "fieldname": "column_break_lqns",
-   "fieldtype": "Column Break"
   }
  ],
  "istable": 1,
- "links": [],
+ "modified": "2019-08-15 11:59:09.389891",
- "modified": "2024-03-27 13:05:57.056874",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension Detail",
  "owner": "Administrator",
  "permissions": [],
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

@@ -7,24 +7,4 @@ from frappe.model.document import Document
 
 
 class AccountingDimensionDetail(Document):
-	# 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
-
-		automatically_post_balancing_accounting_entry: DF.Check
-		company: DF.Link | None
-		default_dimension: DF.DynamicLink | None
-		mandatory_for_bs: DF.Check
-		mandatory_for_pl: DF.Check
-		offsetting_account: DF.Link | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		reference_document: DF.Link | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js

@@ -1,9 +1,14 @@
 // Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on("Accounting Dimension Filter", {
+frappe.ui.form.on('Accounting Dimension Filter', {
-	refresh: function (frm, cdt, cdn) {
+	refresh: function(frm, cdt, cdn) {
-		let help_content = `<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
+		if (frm.doc.accounting_dimension) {
+			frm.set_df_property('dimensions', 'label', frm.doc.accounting_dimension, cdn, 'dimension_value');
+		}
+
+		let help_content =
+			`<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
 				<tr><td>
 					<p>
 						<i class="fa fa-hand-right"></i>
@@ -12,80 +17,66 @@ frappe.ui.form.on("Accounting Dimension Filter", {
 				</td></tr>
 			</table>`;
 
-		frm.set_df_property("dimension_filter_help", "options", help_content);
+		frm.set_df_property('dimension_filter_help', 'options', help_content);
 	},
-	onload: function (frm) {
+	onload: function(frm) {
-		frm.set_query("applicable_on_account", "accounts", function () {
+		frm.set_query('applicable_on_account', 'accounts', function() {
 			return {
 				filters: {
-					company: frm.doc.company,
+					'company': frm.doc.company
-				},
+				}
 			};
 		});
 
-		frappe.db.get_list("Accounting Dimension", { fields: ["document_type"] }).then((res) => {
+		frappe.db.get_list('Accounting Dimension',
-			let options = ["Cost Center", "Project"];
+			{fields: ['document_type']}).then((res) => {
+			let options = ['Cost Center', 'Project'];
 
 			res.forEach((dimension) => {
 				options.push(dimension.document_type);
 			});
 
-			frm.set_df_property("accounting_dimension", "options", options);
+			frm.set_df_property('accounting_dimension', 'options', options);
 		});
 
-		frm.trigger("setup_filters");
+		frm.trigger('setup_filters');
 	},
 
-	setup_filters: function (frm) {
+	setup_filters: function(frm) {
 		let filters = {};
 
 		if (frm.doc.accounting_dimension) {
-			frappe.model.with_doctype(frm.doc.accounting_dimension, function () {
+			frappe.model.with_doctype(frm.doc.accounting_dimension, function() {
 				if (frappe.model.is_tree(frm.doc.accounting_dimension)) {
-					filters["is_group"] = 0;
+					filters['is_group'] = 0;
 				}
 
-				if (frappe.meta.has_field(frm.doc.accounting_dimension, "company")) {
+				if (frappe.meta.has_field(frm.doc.accounting_dimension, 'company')) {
-					filters["company"] = frm.doc.company;
+					filters['company'] = frm.doc.company;
 				}
 
-				frm.set_query("dimension_value", "dimensions", function () {
+				frm.set_query('dimension_value', 'dimensions', function() {
 					return {
-						filters: filters,
+						filters: filters
 					};
 				});
 			});
 		}
 	},
 
-	accounting_dimension: function (frm) {
+	accounting_dimension: function(frm) {
 		frm.clear_table("dimensions");
 		let row = frm.add_child("dimensions");
 		row.accounting_dimension = frm.doc.accounting_dimension;
-		frm.fields_dict["dimensions"].grid.update_docfield_property(
-			"dimension_value",
-			"label",
-			frm.doc.accounting_dimension
-		);
 		frm.refresh_field("dimensions");
-		frm.trigger("setup_filters");
+		frm.trigger('setup_filters');
-	},
-	apply_restriction_on_values: function (frm) {
-		/** If restriction on values is not applied, we should set "allow_or_restrict" to "Restrict" with an empty allowed dimension table.
-		 * Hence it's not "restricted" on any value.
-		 */
-		if (!frm.doc.apply_restriction_on_values) {
-			frm.set_value("allow_or_restrict", "Restrict");
-			frm.clear_table("dimensions");
-			frm.refresh_field("dimensions");
-		}
 	},
 });
 
-frappe.ui.form.on("Allowed Dimension", {
+frappe.ui.form.on('Allowed Dimension', {
-	dimensions_add: function (frm, cdt, cdn) {
+	dimensions_add: function(frm, cdt, cdn) {
 		let row = locals[cdt][cdn];
 		row.accounting_dimension = frm.doc.accounting_dimension;
 		frm.refresh_field("dimensions");
-	},
+	}
 });

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json

@@ -10,7 +10,6 @@
   "disabled",
   "column_break_2",
   "company",
-  "apply_restriction_on_values",
   "allow_or_restrict",
   "section_break_4",
   "accounts",
@@ -25,80 +24,94 @@
    "fieldtype": "Select",
    "in_list_view": 1,
    "label": "Accounting Dimension",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_2",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_4",
    "fieldtype": "Section Break",
-   "hide_border": 1
+   "hide_border": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_6",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
-   "depends_on": "eval:doc.apply_restriction_on_values == 1;",
    "fieldname": "allow_or_restrict",
    "fieldtype": "Select",
    "label": "Allow Or Restrict Dimension",
    "options": "Allow\nRestrict",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "accounts",
    "fieldtype": "Table",
    "label": "Applicable On Account",
    "options": "Applicable On Account",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
-   "depends_on": "eval:doc.accounting_dimension && doc.apply_restriction_on_values",
+   "depends_on": "eval:doc.accounting_dimension",
    "fieldname": "dimensions",
    "fieldtype": "Table",
    "label": "Applicable Dimension",
-   "mandatory_depends_on": "eval:doc.apply_restriction_on_values == 1;",
+   "options": "Allowed Dimension",
-   "options": "Allowed Dimension"
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "disabled",
    "fieldtype": "Check",
-   "label": "Disabled"
+   "label": "Disabled",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "company",
    "fieldtype": "Link",
    "label": "Company",
    "options": "Company",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "dimension_filter_help",
    "fieldtype": "HTML",
-   "label": "Dimension Filter Help"
+   "label": "Dimension Filter Help",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_10",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
-  },
+   "show_days": 1,
-  {
+   "show_seconds": 1
-   "default": "1",
-   "fieldname": "apply_restriction_on_values",
-   "fieldtype": "Check",
-   "label": "Apply restriction on dimension values"
   }
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-03-27 13:05:57.199186",
+ "modified": "2021-02-03 12:04:58.678402",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension Filter",
- "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {
@@ -139,8 +152,7 @@
   }
  ],
  "quick_entry": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -8,34 +8,6 @@ from frappe.model.document import Document
 
 
 class AccountingDimensionFilter(Document):
-	# 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
-
-		from erpnext.accounts.doctype.allowed_dimension.allowed_dimension import AllowedDimension
-		from erpnext.accounts.doctype.applicable_on_account.applicable_on_account import (
-			ApplicableOnAccount,
-		)
-
-		accounting_dimension: DF.Literal
-		accounts: DF.Table[ApplicableOnAccount]
-		allow_or_restrict: DF.Literal["Allow", "Restrict"]
-		apply_restriction_on_values: DF.Check
-		company: DF.Link
-		dimensions: DF.Table[AllowedDimension]
-		disabled: DF.Check
-	# end: auto-generated types
-
-	def before_save(self):
-		# If restriction is not applied on values, then remove all the dimensions and set allow_or_restrict to Restrict
-		if not self.apply_restriction_on_values:
-			self.allow_or_restrict = "Restrict"
-			self.set("dimensions", [])
-
 	def validate(self):
 		self.validate_applicable_accounts()
 
@@ -66,39 +38,37 @@ class AccountingDimensionFilter(Document):
 
 
 def get_dimension_filter_map():
-	if not frappe.flags.get("dimension_filter_map"):
+	filters = frappe.db.sql(
-		filters = frappe.db.sql(
+		"""
-			"""
+		SELECT
-			SELECT
+			a.applicable_on_account, d.dimension_value, p.accounting_dimension,
-				a.applicable_on_account, d.dimension_value, p.accounting_dimension,
+			p.allow_or_restrict, a.is_mandatory
-				p.allow_or_restrict, a.is_mandatory
+		FROM
-			FROM
+			`tabApplicable On Account` a, `tabAllowed Dimension` d,
-				`tabApplicable On Account` a,
+			`tabAccounting Dimension Filter` p
-				`tabAccounting Dimension Filter` p
+		WHERE
-			LEFT JOIN `tabAllowed Dimension` d ON d.parent = p.name
+			p.name = a.parent
-			WHERE
+			AND p.disabled = 0
-				p.name = a.parent
+			AND p.name = d.parent
-				AND p.disabled = 0
+	""",
-		""",
+		as_dict=1,
-			as_dict=1,
+	)
+
+	dimension_filter_map = {}
+
+	for f in filters:
+		f.fieldname = scrub(f.accounting_dimension)
+
+		build_map(
+			dimension_filter_map,
+			f.fieldname,
+			f.applicable_on_account,
+			f.dimension_value,
+			f.allow_or_restrict,
+			f.is_mandatory,
 		)
 
-		dimension_filter_map = {}
+	return dimension_filter_map
-
-		for f in filters:
-			f.fieldname = scrub(f.accounting_dimension)
-
-			build_map(
-				dimension_filter_map,
-				f.fieldname,
-				f.applicable_on_account,
-				f.dimension_value,
-				f.allow_or_restrict,
-				f.is_mandatory,
-			)
-		frappe.flags.dimension_filter_map = dimension_filter_map
-
-	return frappe.flags.dimension_filter_map
 
 
 def build_map(map_object, dimension, account, filter_value, allow_or_restrict, is_mandatory):
@@ -106,5 +76,4 @@ def build_map(map_object, dimension, account, filter_value, allow_or_restrict, i
 		(dimension, account),
 		{"allowed_dimensions": [], "is_mandatory": is_mandatory, "allow_or_restrict": allow_or_restrict},
 	)
-	if filter_value:
+	map_object[(dimension, account)]["allowed_dimensions"].append(filter_value)
-		map_object[(dimension, account)]["allowed_dimensions"].append(filter_value)

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -47,8 +47,6 @@ class TestAccountingDimensionFilter(unittest.TestCase):
 	def tearDown(self):
 		disable_dimension_filter()
 		disable_dimension()
-		frappe.flags.accounting_dimensions_details = None
-		frappe.flags.dimension_filter_map = None
 
 		for si in self.invoice_list:
 			si.load_from_db()
@@ -57,14 +55,15 @@ class TestAccountingDimensionFilter(unittest.TestCase):
 
 
 def create_accounting_dimension_filter():
-	if not frappe.db.get_value("Accounting Dimension Filter", {"accounting_dimension": "Cost Center"}):
+	if not frappe.db.get_value(
+		"Accounting Dimension Filter", {"accounting_dimension": "Cost Center"}
+	):
 		frappe.get_doc(
 			{
 				"doctype": "Accounting Dimension Filter",
 				"accounting_dimension": "Cost Center",
 				"allow_or_restrict": "Allow",
 				"company": "_Test Company",
-				"apply_restriction_on_values": 1,
 				"accounts": [
 					{
 						"applicable_on_account": "Sales - _TC",
@@ -86,7 +85,6 @@ def create_accounting_dimension_filter():
 				"doctype": "Accounting Dimension Filter",
 				"accounting_dimension": "Department",
 				"allow_or_restrict": "Allow",
-				"apply_restriction_on_values": 1,
 				"company": "_Test Company",
 				"accounts": [{"applicable_on_account": "Sales - _TC", "is_mandatory": 1}],
 				"dimensions": [{"accounting_dimension": "Department", "dimension_value": "Accounts - _TC"}],

erpnext/accounts/doctype/accounting_period/accounting_period.js

@@ -1,33 +1,24 @@
 // Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on("Accounting Period", {
+frappe.ui.form.on('Accounting Period', {
-	onload: function (frm) {
+	onload: function(frm) {
-		if (
+		if(frm.doc.closed_documents.length === 0 || (frm.doc.closed_documents.length === 1 && frm.doc.closed_documents[0].document_type == undefined)) {
-			frm.doc.closed_documents.length === 0 ||
-			(frm.doc.closed_documents.length === 1 && frm.doc.closed_documents[0].document_type == undefined)
-		) {
 			frappe.call({
 				method: "get_doctypes_for_closing",
-				doc: frm.doc,
+				doc:frm.doc,
-				callback: function (r) {
+				callback: function(r) {
-					if (r.message) {
+					if(r.message) {
 						cur_frm.clear_table("closed_documents");
-						r.message.forEach(function (element) {
+						r.message.forEach(function(element) {
 							var c = frm.add_child("closed_documents");
 							c.document_type = element.document_type;
 							c.closed = element.closed;
 						});
 						refresh_field("closed_documents");
 					}
-				},
+				}
 			});
 		}
-
+	}
-		frm.set_query("document_type", "closed_documents", () => {
-			return {
-				query: "erpnext.controllers.queries.get_doctypes_for_closing",
-			};
-		});
-	},
 });

erpnext/accounts/doctype/accounting_period/accounting_period.json

@@ -1,112 +1,317 @@
 {
- "actions": [],
+ "allow_copy": 0, 
- "autoname": "field:period_name",
+ "allow_guest_to_view": 0, 
- "creation": "2018-04-13 18:50:14.672323",
+ "allow_import": 0, 
- "doctype": "DocType",
+ "allow_rename": 0, 
- "editable_grid": 1,
+ "autoname": "field:period_name", 
- "engine": "InnoDB",
+ "beta": 0, 
- "field_order": [
+ "creation": "2018-04-13 18:50:14.672323", 
-  "period_name",
+ "custom": 0, 
-  "start_date",
+ "docstatus": 0, 
-  "end_date",
+ "doctype": "DocType", 
-  "column_break_4",
+ "document_type": "", 
-  "company",
+ "editable_grid": 1, 
-  "section_break_7",
+ "engine": "InnoDB", 
-  "closed_documents"
- ],
  "fields": [
   {
-   "fieldname": "period_name",
+   "allow_bulk_edit": 0, 
-   "fieldtype": "Data",
+   "allow_on_submit": 0, 
-   "in_list_view": 1,
+   "bold": 0, 
-   "label": "Period Name",
+   "collapsible": 0, 
-   "reqd": 1,
+   "columns": 0, 
-   "unique": 1
+   "fieldname": "period_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Period Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "start_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Start Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "end_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "End Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
   },
   {
-   "fieldname": "start_date",
+   "allow_bulk_edit": 0, 
-   "fieldtype": "Date",
+   "allow_on_submit": 0, 
-   "in_list_view": 1,
+   "bold": 0, 
-   "label": "Start Date",
+   "collapsible": 0, 
-   "reqd": 1
+   "columns": 0, 
-  },
+   "fieldname": "section_break_7", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "end_date",
+   "allow_bulk_edit": 0, 
-   "fieldtype": "Date",
+   "allow_on_submit": 0, 
-   "in_list_view": 1,
+   "bold": 0, 
-   "label": "End Date",
+   "collapsible": 0, 
-   "reqd": 1
+   "columns": 0, 
-  },
+   "fieldname": "closed_documents", 
-  {
+   "fieldtype": "Table", 
-   "fieldname": "column_break_4",
+   "hidden": 0, 
-   "fieldtype": "Column Break"
+   "ignore_user_permissions": 0, 
-  },
+   "ignore_xss_filter": 0, 
-  {
+   "in_filter": 0, 
-   "fieldname": "company",
+   "in_global_search": 0, 
-   "fieldtype": "Link",
+   "in_list_view": 0, 
-   "in_list_view": 1,
+   "in_standard_filter": 0, 
-   "label": "Company",
+   "label": "Closed Documents", 
-   "options": "Company",
+   "length": 0, 
-   "reqd": 1
+   "no_copy": 0, 
-  },
+   "options": "Closed Document", 
-  {
+   "permlevel": 0, 
-   "fieldname": "section_break_7",
+   "precision": "", 
-   "fieldtype": "Section Break"
+   "print_hide": 0, 
-  },
+   "print_hide_if_no_value": 0, 
-  {
+   "read_only": 0, 
-   "fieldname": "closed_documents",
+   "remember_last_selected_value": 0, 
-   "fieldtype": "Table",
+   "report_hide": 0, 
-   "label": "Closed Documents",
+   "reqd": 1, 
-   "options": "Closed Document",
+   "search_index": 0, 
-   "reqd": 1
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
   }
- ],
+ ], 
- "links": [],
+ "has_web_view": 0, 
- "modified": "2024-03-27 13:05:57.388109",
+ "hide_heading": 0, 
- "modified_by": "Administrator",
+ "hide_toolbar": 0, 
- "module": "Accounts",
+ "idx": 0, 
- "name": "Accounting Period",
+ "image_view": 0, 
- "owner": "Administrator",
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2019-08-01 19:14:47.593753", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Accounting Period", 
+ "name_case": "", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "create": 1,
+   "amend": 0, 
-   "delete": 1,
+   "cancel": 0, 
-   "email": 1,
+   "create": 1, 
-   "export": 1,
+   "delete": 1, 
-   "print": 1,
+   "email": 1, 
-   "read": 1,
+   "export": 1, 
-   "report": 1,
+   "if_owner": 0, 
-   "role": "System Manager",
+   "import": 0, 
-   "share": 1,
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
-  },
+  }, 
   {
-   "create": 1,
+   "amend": 0, 
-   "delete": 1,
+   "cancel": 0, 
-   "email": 1,
+   "create": 1, 
-   "export": 1,
+   "delete": 1, 
-   "print": 1,
+   "email": 1, 
-   "read": 1,
+   "export": 1, 
-   "report": 1,
+   "if_owner": 0, 
-   "role": "Accounts Manager",
+   "import": 0, 
-   "share": 1,
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
-  },
+  }, 
   {
-   "create": 1,
+   "amend": 0, 
-   "delete": 1,
+   "cancel": 0, 
-   "email": 1,
+   "create": 1, 
-   "export": 1,
+   "delete": 1, 
-   "print": 1,
+   "email": 1, 
-   "read": 1,
+   "export": 1, 
-   "report": 1,
+   "if_owner": 0, 
-   "role": "Accounts User",
+   "import": 0, 
-   "share": 1,
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ],
+ ], 
- "sort_field": "creation",
+ "quick_entry": 0, 
- "sort_order": "DESC",
+ "read_only": 0, 
- "states": [],
+ "read_only_onload": 0, 
- "track_changes": 1
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
 }

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -11,28 +11,7 @@ class OverlapError(frappe.ValidationError):
 	pass
 
 
-class ClosedAccountingPeriod(frappe.ValidationError):
-	pass
-
-
 class AccountingPeriod(Document):
-	# 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
-
-		from erpnext.accounts.doctype.closed_document.closed_document import ClosedDocument
-
-		closed_documents: DF.Table[ClosedDocument]
-		company: DF.Link
-		end_date: DF.Date
-		period_name: DF.Data
-		start_date: DF.Date
-	# end: auto-generated types
-
 	def validate(self):
 		self.validate_overlap()
 
@@ -84,47 +63,5 @@ class AccountingPeriod(Document):
 			for doctype_for_closing in self.get_doctypes_for_closing():
 				self.append(
 					"closed_documents",
-					{
+					{"document_type": doctype_for_closing.document_type, "closed": doctype_for_closing.closed},
-						"document_type": doctype_for_closing.document_type,
-						"closed": doctype_for_closing.closed,
-					},
 				)
-
-
-def validate_accounting_period_on_doc_save(doc, method=None):
-	if doc.doctype == "Bank Clearance":
-		return
-	elif doc.doctype == "Asset":
-		if doc.is_existing_asset:
-			return
-		else:
-			date = doc.available_for_use_date
-	elif doc.doctype == "Asset Repair":
-		date = doc.completion_date
-	else:
-		date = doc.posting_date
-
-	ap = frappe.qb.DocType("Accounting Period")
-	cd = frappe.qb.DocType("Closed Document")
-
-	accounting_period = (
-		frappe.qb.from_(ap)
-		.from_(cd)
-		.select(ap.name)
-		.where(
-			(ap.name == cd.parent)
-			& (ap.company == doc.company)
-			& (cd.closed == 1)
-			& (cd.document_type == doc.doctype)
-			& (date >= ap.start_date)
-			& (date <= ap.end_date)
-		)
-	).run(as_dict=1)
-
-	if accounting_period:
-		frappe.throw(
-			_("You cannot create a {0} within the closed Accounting Period {1}").format(
-				doc.doctype, frappe.bold(accounting_period[0]["name"])
-			),
-			ClosedAccountingPeriod,
-		)

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -6,11 +6,9 @@ import unittest
 import frappe
 from frappe.utils import add_months, nowdate
 
-from erpnext.accounts.doctype.accounting_period.accounting_period import (
+from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
-	ClosedAccountingPeriod,
-	OverlapError,
-)
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.general_ledger import ClosedAccountingPeriod
 
 test_dependencies = ["Item"]
 
@@ -34,8 +32,10 @@ class TestAccountingPeriod(unittest.TestCase):
 		ap1 = create_accounting_period(period_name="Test Accounting Period 2")
 		ap1.save()
 
-		doc = create_sales_invoice(do_not_save=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC")
+		doc = create_sales_invoice(
-		self.assertRaises(ClosedAccountingPeriod, doc.save)
+			do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC"
+		)
+		self.assertRaises(ClosedAccountingPeriod, doc.submit)
 
 	def tearDown(self):
 		for d in frappe.get_all("Accounting Period"):

erpnext/accounts/doctype/accounts_settings/accounts_settings.js

@@ -1,25 +1,8 @@
 // Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on("Accounts Settings", {
+frappe.ui.form.on('Accounts Settings', {
-	refresh: function (frm) {},
+	refresh: function(frm) {
-	enable_immutable_ledger: function (frm) {
-		if (!frm.doc.enable_immutable_ledger) {
-			return;
-		}
 
-		let msg = __("Enabling this will change the way how cancelled transactions are handled.");
+	}
-		msg += " ";
-		msg += __("Please enable only if the understand the effects of enabling this.");
-		msg += "<br>";
-		msg += "Do you still want to enable immutable ledger?";
-
-		frappe.confirm(
-			msg,
-			() => {},
-			() => {
-				frm.set_value("enable_immutable_ledger", 0);
-			}
-		);
-	},
 });

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -1,6 +1,7 @@
 {
  "actions": [],
  "creation": "2013-06-24 15:49:57",
+ "description": "Settings for Accounts",
  "doctype": "DocType",
  "document_type": "Other",
  "editable_grid": 1,
@@ -12,15 +13,14 @@
   "unlink_advance_payment_on_cancelation_of_order",
   "column_break_13",
   "delete_linked_ledger_entries",
-  "enable_immutable_ledger",
   "invoicing_features_section",
   "check_supplier_invoice_uniqueness",
   "automatically_fetch_payment_terms",
   "column_break_17",
   "enable_common_party_accounting",
   "allow_multi_currency_invoices_against_single_party_account",
-  "journals_section",
+  "report_setting_section",
-  "merge_similar_account_heads",
+  "use_custom_cash_flow",
   "deferred_accounting_settings_section",
   "book_deferred_entries_based_on",
   "column_break_18",
@@ -31,17 +31,12 @@
   "determine_address_tax_category_from",
   "column_break_19",
   "add_taxes_from_item_tax_template",
-  "book_tax_discount_loss",
-  "round_row_wise_tax",
   "print_settings",
   "show_inclusive_tax_in_print",
-  "show_taxes_as_table_in_print",
   "column_break_12",
   "show_payment_schedule_in_print",
   "currency_exchange_section",
   "allow_stale",
-  "section_break_jpd0",
-  "auto_reconcile_payments",
   "stale_days",
   "invoicing_settings_tab",
   "accounts_transactions_settings_section",
@@ -55,27 +50,13 @@
   "post_change_gl_entries",
   "assets_tab",
   "asset_settings_section",
-  "calculate_depr_using_total_days",
-  "column_break_gjcc",
   "book_asset_depreciation_entry_automatically",
   "closing_settings_tab",
   "period_closing_settings_section",
   "acc_frozen_upto",
-  "ignore_account_closing_balance",
   "column_break_25",
   "frozen_accounts_modifier",
-  "tab_break_dpet",
+  "report_settings_sb"
-  "show_balance_in_coa",
-  "banking_tab",
-  "enable_party_matching",
-  "enable_fuzzy_matching",
-  "reports_tab",
-  "remarks_section",
-  "general_ledger_remarks_length",
-  "column_break_lvjk",
-  "receivable_payable_remarks_length",
-  "payment_request_settings",
-  "create_pr_in_draft_status"
  ],
  "fields": [
   {
@@ -110,7 +91,7 @@
   },
   {
    "default": "0",
-   "description": "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year",
+   "description": "Enabling ensure each Sales Invoice has a unique value in Supplier Invoice No. field",
    "fieldname": "check_supplier_invoice_uniqueness",
    "fieldtype": "Check",
    "label": "Check Supplier Invoice Number Uniqueness"
@@ -186,9 +167,20 @@
    "fieldtype": "Int",
    "label": "Stale Days"
   },
+  {
+   "fieldname": "report_settings_sb",
+   "fieldtype": "Section Break",
+   "label": "Report Settings"
+  },
+  {
+   "default": "0",
+   "description": "Only select this if you have set up the Cash Flow Mapper documents",
+   "fieldname": "use_custom_cash_flow",
+   "fieldtype": "Check",
+   "label": "Enable Custom Cash Flow Format"
+  },
   {
    "default": "0",
-   "description": "Payment Terms from orders will be fetched into the invoices as is",
    "fieldname": "automatically_fetch_payment_terms",
    "fieldtype": "Check",
    "label": "Automatically Fetch Payment Terms from Order"
@@ -344,151 +336,17 @@
    "fieldtype": "Tab Break",
    "label": "POS"
   },
+  {
+   "fieldname": "report_setting_section",
+   "fieldtype": "Section Break",
+   "label": "Report Setting"
+  },
   {
    "default": "0",
    "description": "Enabling this will allow creation of multi-currency invoices against single party account in company currency",
    "fieldname": "allow_multi_currency_invoices_against_single_party_account",
    "fieldtype": "Check",
    "label": "Allow multi-currency invoices against single party account "
-  },
-  {
-   "fieldname": "tab_break_dpet",
-   "fieldtype": "Tab Break",
-   "label": "Chart Of Accounts"
-  },
-  {
-   "default": "1",
-   "fieldname": "show_balance_in_coa",
-   "fieldtype": "Check",
-   "label": "Show Balances in Chart Of Accounts"
-  },
-  {
-   "default": "0",
-   "description": "Split Early Payment Discount Loss into Income and Tax Loss",
-   "fieldname": "book_tax_discount_loss",
-   "fieldtype": "Check",
-   "label": "Book Tax Loss on Early Payment Discount"
-  },
-  {
-   "fieldname": "journals_section",
-   "fieldtype": "Section Break",
-   "label": "Journals"
-  },
-  {
-   "default": "0",
-   "description": "Rows with Same Account heads will be merged on Ledger",
-   "fieldname": "merge_similar_account_heads",
-   "fieldtype": "Check",
-   "label": "Merge Similar Account Heads"
-  },
-  {
-   "fieldname": "section_break_jpd0",
-   "fieldtype": "Section Break",
-   "label": "Payment Reconciliations"
-  },
-  {
-   "default": "0",
-   "fieldname": "auto_reconcile_payments",
-   "fieldtype": "Check",
-   "label": "Auto Reconcile Payments"
-  },
-  {
-   "default": "0",
-   "fieldname": "show_taxes_as_table_in_print",
-   "fieldtype": "Check",
-   "label": "Show Taxes as Table in Print"
-  },
-  {
-   "fieldname": "banking_tab",
-   "fieldtype": "Tab Break",
-   "label": "Banking"
-  },
-  {
-   "default": "0",
-   "description": "Auto match and set the Party in Bank Transactions",
-   "fieldname": "enable_party_matching",
-   "fieldtype": "Check",
-   "label": "Enable Automatic Party Matching"
-  },
-  {
-   "default": "0",
-   "depends_on": "enable_party_matching",
-   "description": "Approximately match the description/party name against parties",
-   "fieldname": "enable_fuzzy_matching",
-   "fieldtype": "Check",
-   "label": "Enable Fuzzy Matching"
-  },
-  {
-   "default": "0",
-   "description": "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) ",
-   "fieldname": "ignore_account_closing_balance",
-   "fieldtype": "Check",
-   "label": "Ignore Account Closing Balance"
-  },
-  {
-   "default": "0",
-   "description": "Tax Amount will be rounded on a row(items) level",
-   "fieldname": "round_row_wise_tax",
-   "fieldtype": "Check",
-   "label": "Round Tax Amount Row-wise"
-  },
-  {
-   "fieldname": "reports_tab",
-   "fieldtype": "Tab Break",
-   "label": "Reports"
-  },
-  {
-   "default": "0",
-   "description": "Truncates 'Remarks' column to set character length",
-   "fieldname": "general_ledger_remarks_length",
-   "fieldtype": "Int",
-   "label": "General Ledger"
-  },
-  {
-   "default": "0",
-   "description": "Truncates 'Remarks' column to set character length",
-   "fieldname": "receivable_payable_remarks_length",
-   "fieldtype": "Int",
-   "label": "Accounts Receivable/Payable"
-  },
-  {
-   "fieldname": "column_break_lvjk",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "remarks_section",
-   "fieldtype": "Section Break",
-   "label": "Remarks Column Length"
-  },
-  {
-   "default": "0",
-   "description": "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well",
-   "fieldname": "enable_immutable_ledger",
-   "fieldtype": "Check",
-   "label": "Enable Immutable Ledger"
-  },
-  {
-   "fieldname": "column_break_gjcc",
-   "fieldtype": "Column Break"
-  },
-  {
-   "default": "0",
-   "description": "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation",
-   "fieldname": "calculate_depr_using_total_days",
-   "fieldtype": "Check",
-   "label": "Calculate daily depreciation using total days in depreciation period"
-  },
-  {
-   "description": "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state.",
-   "fieldname": "payment_request_settings",
-   "fieldtype": "Tab Break",
-   "label": "Payment Request"
-  },
-  {
-   "default": "1",
-   "fieldname": "create_pr_in_draft_status",
-   "fieldtype": "Check",
-   "label": "Create in Draft Status"
   }
  ],
  "icon": "icon-cog",
@@ -496,7 +354,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-07-26 06:48:52.714630",
+ "modified": "2022-07-11 13:37:50.605141",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
@@ -521,7 +379,7 @@
   }
  ],
  "quick_entry": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "ASC",
  "states": [],
  "track_changes": 1

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -14,81 +14,21 @@ from erpnext.stock.utils import check_pending_reposting
 
 
 class AccountsSettings(Document):
-	# begin: auto-generated types
+	def on_update(self):
-	# This code is auto-generated. Do not modify anything in this block.
+		frappe.clear_cache()
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		acc_frozen_upto: DF.Date | None
-		add_taxes_from_item_tax_template: DF.Check
-		allow_multi_currency_invoices_against_single_party_account: DF.Check
-		allow_stale: DF.Check
-		auto_reconcile_payments: DF.Check
-		automatically_fetch_payment_terms: DF.Check
-		automatically_process_deferred_accounting_entry: DF.Check
-		book_asset_depreciation_entry_automatically: DF.Check
-		book_deferred_entries_based_on: DF.Literal["Days", "Months"]
-		book_deferred_entries_via_journal_entry: DF.Check
-		book_tax_discount_loss: DF.Check
-		calculate_depr_using_total_days: DF.Check
-		check_supplier_invoice_uniqueness: DF.Check
-		create_pr_in_draft_status: DF.Check
-		credit_controller: DF.Link | None
-		delete_linked_ledger_entries: DF.Check
-		determine_address_tax_category_from: DF.Literal["Billing Address", "Shipping Address"]
-		enable_common_party_accounting: DF.Check
-		enable_fuzzy_matching: DF.Check
-		enable_immutable_ledger: DF.Check
-		enable_party_matching: DF.Check
-		frozen_accounts_modifier: DF.Link | None
-		general_ledger_remarks_length: DF.Int
-		ignore_account_closing_balance: DF.Check
-		make_payment_via_journal_entry: DF.Check
-		merge_similar_account_heads: DF.Check
-		over_billing_allowance: DF.Currency
-		post_change_gl_entries: DF.Check
-		receivable_payable_remarks_length: DF.Int
-		role_allowed_to_over_bill: DF.Link | None
-		round_row_wise_tax: DF.Check
-		show_balance_in_coa: DF.Check
-		show_inclusive_tax_in_print: DF.Check
-		show_payment_schedule_in_print: DF.Check
-		show_taxes_as_table_in_print: DF.Check
-		stale_days: DF.Int
-		submit_journal_entries: DF.Check
-		unlink_advance_payment_on_cancelation_of_order: DF.Check
-		unlink_payment_on_cancellation_of_invoice: DF.Check
-	# end: auto-generated types
 
 	def validate(self):
-		old_doc = self.get_doc_before_save()
+		frappe.db.set_default(
-		clear_cache = False
+			"add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
+		)
 
-		if old_doc.add_taxes_from_item_tax_template != self.add_taxes_from_item_tax_template:
+		frappe.db.set_default(
-			frappe.db.set_default(
+			"enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
-				"add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
+		)
-			)
-			clear_cache = True
-
-		if old_doc.enable_common_party_accounting != self.enable_common_party_accounting:
-			frappe.db.set_default(
-				"enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
-			)
-			clear_cache = True
 
 		self.validate_stale_days()
-
+		self.enable_payment_schedule_in_print()
-		if old_doc.show_payment_schedule_in_print != self.show_payment_schedule_in_print:
+		self.validate_pending_reposts()
-			self.enable_payment_schedule_in_print()
-
-		if old_doc.acc_frozen_upto != self.acc_frozen_upto:
-			self.validate_pending_reposts()
-
-		if clear_cache:
-			frappe.clear_cache()
 
 	def validate_stale_days(self):
 		if not self.allow_stale and cint(self.stale_days) <= 0:

erpnext/accounts/doctype/accounts_settings/regional/united_states.js

@@ -1,11 +1,8 @@
-frappe.ui.form.on("Accounts Settings", {
+
-	refresh: function (frm) {
+frappe.ui.form.on('Accounts Settings', {
+	refresh: function(frm) {
 		frm.set_df_property("acc_frozen_upto", "label", "Books Closed Through");
-		frm.set_df_property(
+		frm.set_df_property("frozen_accounts_modifier", "label", "Role Allowed to Close Books & Make Changes to Closed Periods");
-			"frozen_accounts_modifier",
-			"label",
-			"Role Allowed to Close Books & Make Changes to Closed Periods"
-		);
 		frm.set_df_property("credit_controller", "label", "Credit Manager");
-	},
+	}
 });

erpnext/accounts/doctype/advance_tax/advance_tax.json

@@ -45,13 +45,12 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:05:58.308002",
+ "modified": "2021-11-25 10:27:51.712286",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Advance Tax",
  "owner": "Administrator",
  "permissions": [],
- "sort_field": "creation",
+ "sort_field": "modified",
- "sort_order": "DESC",
+ "sort_order": "DESC"
- "states": []
 }

erpnext/accounts/doctype/advance_tax/advance_tax.py

@@ -6,22 +6,4 @@ from frappe.model.document import Document
 
 
 class AdvanceTax(Document):
-	# 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_head: DF.Link | None
-		allocated_amount: DF.Currency
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		reference_detail: DF.Data | None
-		reference_name: DF.DynamicLink | None
-		reference_type: DF.Link | None
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json

@@ -179,13 +179,12 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:05:58.437605",
+ "modified": "2021-11-25 11:10:10.945027",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Advance Taxes and Charges",
  "owner": "Administrator",
  "permissions": [],
- "sort_field": "creation",
+ "sort_field": "modified",
- "sort_order": "ASC",
+ "sort_order": "ASC"
- "states": []
 }

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py

@@ -7,33 +7,4 @@ from frappe.model.document import Document
 
 
 class AdvanceTaxesandCharges(Document):
-	# 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_head: DF.Link
-		add_deduct_tax: DF.Literal["Add", "Deduct"]
-		allocated_amount: DF.Currency
-		base_tax_amount: DF.Currency
-		base_total: DF.Currency
-		charge_type: DF.Literal[
-			"", "Actual", "On Paid Amount", "On Previous Row Amount", "On Previous Row Total"
-		]
-		cost_center: DF.Link | None
-		currency: DF.Link | None
-		description: DF.SmallText
-		included_in_paid_amount: DF.Check
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-		rate: DF.Float
-		row_id: DF.Data | None
-		tax_amount: DF.Currency
-		total: DF.Currency
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json

@@ -14,27 +14,30 @@
    "fieldtype": "Link",
    "label": "Accounting Dimension",
    "options": "DocType",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "dimension_value",
    "fieldtype": "Dynamic Link",
    "in_list_view": 1,
-   "options": "accounting_dimension"
+   "options": "accounting_dimension",
+   "show_days": 1,
+   "show_seconds": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:05:58.587487",
+ "modified": "2020-11-23 09:56:19.744200",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Allowed Dimension",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py

@@ -7,19 +7,4 @@ from frappe.model.document import Document
 
 
 class AllowedDimension(Document):
-	# 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
-
-		accounting_dimension: DF.Link | None
-		dimension_value: DF.DynamicLink | None
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json

@@ -11,7 +11,6 @@
   {
    "fieldname": "company",
    "fieldtype": "Link",
-   "ignore_user_permissions": 1,
    "in_list_view": 1,
    "label": "Company",
    "options": "Company",
@@ -20,15 +19,14 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:05:58.698893",
+ "modified": "2020-05-01 12:32:34.044911",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Allowed To Transact With",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py

@@ -6,18 +6,4 @@ from frappe.model.document import Document
 
 
 class AllowedToTransactWith(Document):
-	# 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
-
-		company: DF.Link
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass

erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json

@@ -15,7 +15,9 @@
    "in_list_view": 1,
    "label": "Accounts",
    "options": "Account",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "columns": 2,
@@ -23,21 +25,22 @@
    "fieldname": "is_mandatory",
    "fieldtype": "Check",
    "in_list_view": 1,
-   "label": "Is Mandatory"
+   "label": "Is Mandatory",
+   "show_days": 1,
+   "show_seconds": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:05:59.168897",
+ "modified": "2020-11-22 19:55:13.324136",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Applicable On Account",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "sort_order": "DESC",
- "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py

@@ -7,19 +7,4 @@ from frappe.model.document import Document
 
 
 class ApplicableOnAccount(Document):
-	# 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
-
-		applicable_on_account: DF.Link
-		is_mandatory: DF.Check
-		parent: DF.Data
-		parentfield: DF.Data
-		parenttype: DF.Data
-	# end: auto-generated types
-
 	pass