Merge branch 'hotfix'

fix: data pulling based on quotation_to and party_name

.editorconfig

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

.eslintrc

@@ -4,10 +4,6 @@
 		"node": true,
 		"es6": true
 	},
-	"parserOptions": {
-		"ecmaVersion": 11,
-		"sourceType": "module"
-	},
 	"extends": "eslint:recommended",
 	"rules": {
 		"indent": [
@@ -15,14 +11,6 @@
 			"tab",
 			{ "SwitchCase": 1 }
 		],
-		"brace-style": [
-			"error",
-			"1tbs"
-		],
-		"space-unary-ops": [
-			"error",
-			{ "words": true }
-		],
 		"linebreak-style": [
 			"error",
 			"unix"
@@ -52,17 +40,19 @@
 		"no-control-regex": [
 			"off"
 		],
-		"space-before-blocks": "warn",
-		"keyword-spacing": "warn",
-		"comma-spacing": "warn",
-		"key-spacing": "warn"
+		"spaced-comment": [
+			"warn"
+		],
+		"no-trailing-spaces": [
+			"warn"
+		]
 	},
 	"root": true,
 	"globals": {
 		"frappe": true,
-		"Vue": true,
 		"erpnext": true,
 		"hub": true,
+
 		"$": true,
 		"jQuery": true,
 		"moment": true,
@@ -92,7 +82,6 @@
 		"cur_page": true,
 		"cur_list": true,
 		"cur_tree": true,
-		"cur_pos": true,
 		"msg_dialog": true,
 		"is_null": true,
 		"in_list": true,
@@ -144,18 +133,6 @@
 		"get_server_fields": true,
 		"set_multiple": true,
 		"QUnit": true,
-		"Chart": true,
-		"Cypress": true,
-		"cy": true,
-		"describe": true,
-		"expect": true,
-		"it": true,
-		"context": true,
-		"before": true,
-		"beforeEach": true,
-		"onScan": true,
-		"html2canvas": true,
-		"extend_cscript": true,
-		"localforage": true
+		"Chart": true
 	}
 }

.flake8

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

.git-blame-ignore-revs

@@ -1,31 +0,0 @@
-# Since version 2.23 (released in August 2019), git-blame has a feature
-# to ignore or bypass certain commits.
-#
-# This file contains a list of commits that are not likely what you
-# are looking for in a blame, such as mass reformatting or renaming.
-# You can set this file as a default ignore file for blame by running
-# the following command.
-#
-# $ git config blame.ignoreRevsFile .git-blame-ignore-revs
-
-# Replace use of Class.extend with native JS class
-1fe891b287a1b3f225d29ee3d07e7b1824aba9e7
-
-# This commit just changes spaces to tabs for indentation in some files
-5f473611bd6ed57703716244a054d3fb5ba9cd23
-
-# Whitespace fix throughout codebase
-4551d7d6029b6f587f6c99d4f8df5519241c6a86
-b147b85e6ac19a9220cd1e2958a6ebd99373283a
-
-# sort and cleanup imports
-915b34391c2066dfc83e60a5813c5a877cebe7ac
-
-# removing six compatibility layer
-8fe5feb6a4372bf5f2dfaf65fca41bbcc25c8ce7
-
-# bulk format python code with black
-494bd9ef78313436f0424b918f200dab8fc7c20b
-
-# bulk format python code with black
-baec607ff5905b1c67531096a9cf50ec7ff00a5d

.github/CONTRIBUTING.md

@@ -23,7 +23,7 @@ If your issue is not clear or does not meet the guidelines, then it will be clos
 1. **Steps to Reproduce:** The bug report must have a list of steps needed to reproduce a bug. If we cannot reproduce it, then we cannot solve it.
 1. **Version Number:** Please add the version number in your report. Often a bug is fixed in the latest version
 1. **Clear Title:** Add a clear subject to your bug report like "Unable to submit Purchase Order without Basic Rate" instead of just "Cannot Submit"
-1. **Screenshots:** Screenshots are a great way of communicating issues. Try adding annotations or using LiceCAP to take a screencast in `gif`.
+1. **Screenshots:** Screenshots are a great way of communicating the issues. Try adding annotations or using LiceCAP to take a screencast in `gif`.
 
 ### Feature Request Guidelines
 

.github/ISSUE_TEMPLATE/bug_report.yaml

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

.github/ISSUE_TEMPLATE/config.yml

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

.github/ISSUE_TEMPLATE/feature_request.md

@@ -1,39 +0,0 @@
----
-name: Feature request
-about: Suggest an idea to improve ERPNext
-title: ''
-labels: feature-request
-assignees: ''
-
----
-
-<!--
-Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
-
-1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
-    - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com
-2. Use the search function before creating a new issue. Duplicates will be closed and directed to
-   the original discussion.
-3. When making a feature request, make sure to be as verbose as possible. The better you convey your message, the greater the drive to make it happen.
-
-
-Please keep in mind that we get many many requests and we can't possibly work on all of them, we prioritize development based on the goals of the product and organization. Feature requests are still welcome as it helps us in research when we do decide to work on the requested feature. 
-
-If you're in urgent need to a feature, please try the following channels to get paid developments done quickly:
-1. Certified ERPNext partners: https://erpnext.com/partners 
-2. Developer community on ERPNext forums: https://discuss.erpnext.com/c/developers/5 
-3. Telegram group for ERPNext/Frappe development work: https://t.me/erpnext_opps 
-
--->
-
-**Is your feature request related to a problem? Please describe.**
-A clear and concise description of what the problem is. Ex. I'm always frustrated when [...]
-
-**Describe the solution you'd like**
-A clear and concise description of what you want to happen.
-
-**Describe alternatives you've considered**
-A clear and concise description of any alternative solutions or features you've considered.
-
-**Additional context**
-Add any other context or screenshots about the feature request here.

.github/PULL_REQUEST_TEMPLATE.md

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

.github/helper/.flake8_strict

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

.github/helper/documentation.py

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

.github/helper/install.sh

@@ -1,66 +0,0 @@
-#!/bin/bash
-
-set -e
-
-cd ~ || exit
-
-sudo apt update && sudo apt install redis-server libcups2-dev
-
-pip install frappe-bench
-
-frappeuser=${FRAPPE_USER:-"frappe"}
-frappebranch=${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 "$(which python)" frappe-bench
-
-mkdir ~/frappe-bench/sites/test_site
-
-if [ "$DB" == "mariadb" ];then
-    cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/test_site/site_config.json
-else
-    cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_postgres.json" ~/frappe-bench/sites/test_site/site_config.json
-fi
-
-
-if [ "$DB" == "mariadb" ];then
-    mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
-    mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
-
-    mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
-    mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
-    mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
-
-    mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
-    mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
-fi
-
-if [ "$DB" == "postgres" ];then
-    echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE DATABASE test_frappe" -U postgres;
-    echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE USER test_frappe WITH PASSWORD 'test_frappe'" -U postgres;
-fi
-
-
-install_whktml() {
-    wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
-    tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
-    sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
-    sudo chmod o+x /usr/local/bin/wkhtmltopdf
-}
-install_whktml &
-
-cd ~/frappe-bench || exit
-
-sed -i 's/watch:/# watch:/g' Procfile
-sed -i 's/schedule:/# schedule:/g' Procfile
-sed -i 's/socketio:/# socketio:/g' Procfile
-sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
-
-bench get-app payments
-bench get-app erpnext "${GITHUB_WORKSPACE}"
-
-if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi
-
-bench start &> bench_run_logs.txt &
-CI=Yes bench build --app frappe &
-bench --site test_site reinstall --yes

.github/helper/site_config_mariadb.json

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

.github/helper/site_config_postgres.json

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

.github/helper/translation.py

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

.github/labeler.yml

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

.github/stale.yml

@@ -1,27 +1,34 @@
 # Configuration for probot-stale - https://github.com/probot/stale
 
-# Label to use when marking as stale
-staleLabel: inactive
+# Number of days of inactivity before an Issue or Pull Request becomes stale
+daysUntilStale: 30
 
-# Limit the number of actions per hour, from 1-30. Default is 30
-limitPerRun: 10
+# Number of days of inactivity before a stale Issue or Pull Request is closed.
+# Set to false to disable. If disabled, issues still need to be closed manually, but will remain marked as stale.
+daysUntilClose: 7
+
+# Issues or Pull Requests with these labels will never be considered stale. Set to `[]` to disable
+exemptLabels:
+  - hotfix
 
 # Set to true to ignore issues in a project (defaults to false)
-exemptProjects: true
+exemptProjects: false
 
 # Set to true to ignore issues in a milestone (defaults to false)
 exemptMilestones: true
 
-pulls:
-  daysUntilStale: 15
-  daysUntilClose: 3
-  exemptLabels:
-    - hotfix
-  markComment: >
-    This pull request has been automatically marked as inactive because it has
-    not had recent activity. It will be closed within 3 days if no further
-    activity occurs, but it only takes a comment to keep a contribution alive
-    :) Also, even if it is closed, you can always reopen the PR when you're
-    ready. Thank you for contributing.
+# Label to use when marking as stale
+staleLabel: inactive
 
+# Comment to post when marking as stale. Set to `false` to disable
+markComment: >
+  This pull request has been automatically marked as stale because it has not had
+  recent activity. It will be closed within a week if no further activity occurs, but it
+  only takes a comment to keep a contribution alive :) Also, even if it is closed,
+  you can always reopen the PR when you're ready. Thank you for contributing.
+  
+# Limit the number of actions per hour, from 1-30. Default is 30
+limitPerRun: 30
+
+# Limit to only `issues` or `pulls`
 only: pulls

.github/try-on-f-cloud-button.svg

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.github/workflows/backport.yml

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

.github/workflows/docker-release.yml

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

.github/workflows/docs-checker.yml

@@ -1,25 +0,0 @@
-name: 'Documentation Required'
-on:
-  pull_request:
-    types: [ opened, synchronize, reopened, edited ]
-
-jobs:
-  build:
-    runs-on: ubuntu-latest
-    timeout-minutes: 10
-
-    steps:
-      - name: 'Setup Environment'
-        uses: actions/setup-python@v2
-        with:
-          python-version: '3.10'
-
-      - name: 'Clone repo'
-        uses: actions/checkout@v2
-
-      - name: Validate Docs
-        env:
-          PR_NUMBER: ${{ github.event.number }}
-        run: |
-          pip install requests --quiet
-          python $GITHUB_WORKSPACE/.github/helper/documentation.py $PR_NUMBER

.github/workflows/labeller.yml

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

.github/workflows/linters.yml

@@ -1,29 +0,0 @@
-name: Linters
-
-on:
-  pull_request: { }
-
-jobs:
-
-  linters:
-    name: linters
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v2
-
-      - name: Set up Python 3.10
-        uses: actions/setup-python@v2
-        with:
-          python-version: '3.10'
-
-      - name: Install and Run Pre-commit
-        uses: pre-commit/action@v2.0.3
-
-      - name: Download Semgrep rules
-        run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
-
-      - name: Download 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/patch.yml

@@ -1,142 +0,0 @@
-name: Patch
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.css'
-      - '**.md'
-      - '**.html'
-      - '**.csv'
-  workflow_dispatch:
-
-concurrency:
-  group: patch-develop-${{ github.event.number }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-
-    name: Patch Test
-
-    services:
-      mysql:
-        image: mariadb:10.3
-        env:
-          MYSQL_ALLOW_EMPTY_PASSWORD: YES
-        ports:
-          - 3306:3306
-        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
-    steps:
-      - name: Clone
-        uses: actions/checkout@v2
-
-      - name: Check for valid Python & Merge Conflicts
-        run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
-          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
-              then echo "Found merge conflicts"
-              exit 1
-          fi
-
-      - name: Setup Python
-        uses: "gabrielfalcao/pyenv-action@v9"
-        with:
-          versions: 3.10:latest, 3.7:latest
-
-      - name: Setup Node
-        uses: actions/setup-node@v2
-        with:
-          node-version: 14
-          check-latest: true
-
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      - name: Cache pip
-        uses: actions/cache@v2
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v2
-        env:
-          cache-name: cache-node-modules
-        with:
-          path: ~/.npm
-          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
-          restore-keys: |
-            ${{ runner.os }}-build-${{ env.cache-name }}-
-            ${{ runner.os }}-build-
-            ${{ runner.os }}-
-
-      - name: Get yarn cache directory path
-        id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
-
-      - uses: actions/cache@v2
-        id: yarn-cache
-        with:
-          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
-          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
-          restore-keys: |
-            ${{ runner.os }}-yarn-
-
-      - name: Install
-        run: |
-          pip install frappe-bench
-          pyenv global $(pyenv versions | grep '3.10')
-          bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
-        env:
-          DB: mariadb
-          TYPE: server
-
-      - name: Run Patch Tests
-        run: |
-          cd ~/frappe-bench/
-          wget https://erpnext.com/files/v10-erpnext.sql.gz
-          bench --site test_site --force restore ~/frappe-bench/v10-erpnext.sql.gz
-
-          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"
-
-              git -C "apps/frappe" fetch --depth 1 upstream $branch_name:$branch_name
-              git -C "apps/erpnext" fetch --depth 1 upstream $branch_name:$branch_name
-
-              git -C "apps/frappe" checkout -q -f $branch_name
-              git -C "apps/erpnext" checkout -q -f $branch_name
-
-              rm -rf ~/frappe-bench/env
-              bench setup env
-              bench pip install -e ./apps/payments
-              bench pip install -e ./apps/erpnext
-
-              bench --site test_site migrate
-          done
-
-
-          echo "Updating to latest version"
-          git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
-          git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
-
-          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 --site test_site migrate
-          bench --site test_site install-app payments

.github/workflows/release.yml

@@ -1,33 +0,0 @@
-name: Generate Semantic Release
-on:
-  push:
-    branches:
-      - version-14
-jobs:
-  release:
-    name: Release
-    runs-on: ubuntu-latest
-    steps:
-      - name: Checkout Entire Repository
-        uses: actions/checkout@v2
-        with:
-          fetch-depth: 0
-          persist-credentials: false
-
-      - name: Setup Node.js
-        uses: actions/setup-node@v2
-        with:
-          node-version: 16
-
-      - name: Setup dependencies
-        run: |
-          npm install @semantic-release/git @semantic-release/exec --no-save
-      - name: Create Release
-        env:
-          GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-          GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
-          GIT_AUTHOR_NAME: "Frappe PR Bot"
-          GIT_AUTHOR_EMAIL: "developers@frappe.io"
-          GIT_COMMITTER_NAME: "Frappe PR Bot"
-          GIT_COMMITTER_EMAIL: "developers@frappe.io"
-        run: npx semantic-release

.github/workflows/semantic-commits.yml

@@ -1,30 +0,0 @@
-name: Semantic Commits
-
-on:
-  pull_request: {}
-
-permissions:
-  contents: read
-
-concurrency:
-  group: commitcheck-erpnext-${{ github.event.number }}
-  cancel-in-progress: true
-
-jobs:
-  commitlint:
-    name: Check Commit Titles
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v3
-        with:
-          fetch-depth: 200
-
-      - uses: actions/setup-node@v3
-        with:
-          node-version: 14
-          check-latest: true
-
-      - name: Check commit titles
-        run: |
-          npm install @commitlint/cli @commitlint/config-conventional
-          npx commitlint --verbose --from ${{ github.event.pull_request.base.sha }} --to ${{ github.event.pull_request.head.sha }}

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

@@ -1,151 +0,0 @@
-name: Server (Mariadb)
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.css'
-      - '**.md'
-      - '**.html'
-      - '**.csv'
-  push:
-    branches: [ develop ]
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-  workflow_dispatch:
-    inputs:
-      user:
-        description: 'user'
-        required: true
-        default: 'frappe'
-        type: string
-      branch:
-        description: 'Branch name'
-        default: 'develop'
-        required: false
-        type: string
-
-concurrency:
-  group: server-mariadb-develop-${{ github.event.number }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-
-    strategy:
-      fail-fast: false
-
-      matrix:
-        container: [1, 2, 3]
-
-    name: Python Unit Tests
-
-    services:
-      mysql:
-        image: mariadb:10.3
-        env:
-          MYSQL_ALLOW_EMPTY_PASSWORD: YES
-        ports:
-          - 3306:3306
-        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
-    steps:
-      - name: Clone
-        uses: actions/checkout@v2
-
-      - name: Setup Python
-        uses: actions/setup-python@v2
-        with:
-          python-version: '3.10'
-
-      - name: Check for valid Python & Merge Conflicts
-        run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
-          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
-              then echo "Found merge conflicts"
-              exit 1
-          fi
-
-      - name: Setup Node
-        uses: actions/setup-node@v2
-        with:
-          node-version: 14
-          check-latest: true
-
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      - name: Cache pip
-        uses: actions/cache@v2
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v2
-        env:
-          cache-name: cache-node-modules
-        with:
-          path: ~/.npm
-          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
-          restore-keys: |
-            ${{ runner.os }}-build-${{ env.cache-name }}-
-            ${{ runner.os }}-build-
-            ${{ runner.os }}-
-
-      - name: Get yarn cache directory path
-        id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
-
-      - uses: actions/cache@v2
-        id: yarn-cache
-        with:
-          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
-          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
-          restore-keys: |
-            ${{ runner.os }}-yarn-
-
-      - name: Install
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
-        env:
-          DB: mariadb
-          TYPE: server
-          FRAPPE_USER: ${{ github.event.inputs.user }}
-          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
-
-      - name: Run Tests
-        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
-        env:
-          TYPE: server
-          CI_BUILD_ID: ${{ github.run_id }}
-          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
-
-      - name: Upload coverage data
-        uses: actions/upload-artifact@v3
-        with:
-          name: coverage-${{ matrix.container }}
-          path: /home/runner/frappe-bench/sites/coverage.xml
-
-  coverage:
-    name: Coverage Wrap Up
-    needs: test
-    runs-on: ubuntu-latest
-    steps:
-      - name: Clone
-        uses: actions/checkout@v2
-
-      - name: Download artifacts
-        uses: actions/download-artifact@v3
-
-      - name: Upload coverage data
-        uses: codecov/codecov-action@v2
-        with:
-          name: MariaDB
-          fail_ci_if_error: true
-          verbose: true

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

@@ -1,112 +0,0 @@
-name: Server (Postgres)
-
-on:
-  pull_request:
-    paths-ignore:
-      - '**.js'
-      - '**.md'
-      - '**.html'
-    types: [opened, labelled, synchronize, reopened]
-
-concurrency:
-  group: server-postgres-develop-${{ github.event.number }}
-  cancel-in-progress: true
-
-jobs:
-  test:
-    if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-
-    strategy:
-      fail-fast: false
-      matrix:
-       container: [1]
-
-    name: Python Unit Tests
-
-    services:
-      postgres:
-        image: postgres:13.3
-        env:
-          POSTGRES_PASSWORD: travis
-        options: >-
-          --health-cmd pg_isready
-          --health-interval 10s
-          --health-timeout 5s
-          --health-retries 5
-        ports:
-          - 5432:5432
-
-    steps:
-
-      - name: Clone
-        uses: actions/checkout@v2
-
-      - name: Setup Python
-        uses: actions/setup-python@v2
-        with:
-          python-version: '3.10'
-
-      - name: Check for valid Python & Merge Conflicts
-        run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
-          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
-              then echo "Found merge conflicts"
-              exit 1
-          fi
-
-      - name: Setup Node
-        uses: actions/setup-node@v2
-        with:
-          node-version: 14
-          check-latest: true
-
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      - name: Cache pip
-        uses: actions/cache@v2
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v2
-        env:
-          cache-name: cache-node-modules
-        with:
-          path: ~/.npm
-          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
-          restore-keys: |
-            ${{ runner.os }}-build-${{ env.cache-name }}-
-            ${{ runner.os }}-build-
-            ${{ runner.os }}-
-
-      - name: Get yarn cache directory path
-        id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
-
-      - uses: actions/cache@v2
-        id: yarn-cache
-        with:
-          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
-          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
-          restore-keys: |
-            ${{ runner.os }}-yarn-
-
-      - name: Install
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
-        env:
-          DB: postgres
-          TYPE: server
-
-      - name: Run Tests
-        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
-        env:
-          TYPE: server
-          CI_BUILD_ID: ${{ github.run_id }}
-          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io

.gitignore

@@ -7,13 +7,10 @@ latest_updates.json
 .wnf-lang-status
 *.egg-info
 dist/
-erpnext/public/dist
 erpnext/docs/current
 *.swp
 *.swo
 __pycache__
 *~
-.idea/
 .vscode/
-node_modules/
-.backportrc.json
+node_modules/

.mergify.yml

@@ -1,136 +0,0 @@
-pull_request_rules:
-  - name: Auto-close PRs on stable branch
-    conditions:
-      - and:
-        - and:
-          - author!=surajshetty3416
-          - author!=gavindsouza
-          - author!=rohitwaghchaure
-          - author!=nabinhait
-          - author!=ankush
-          - author!=deepeshgarg007
-          - author!=mergify[bot]
-
-        - or:
-          - base=version-13
-          - base=version-12
-    actions:
-      close:
-      comment:
-          message: |
-            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
-            https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
-
-  - name: 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"
-    actions:
-      backport:
-        branches:
-          - develop
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-14-hotfix
-    conditions:
-      - label="backport version-14-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-14-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-14-pre-release
-    conditions:
-      - label="backport version-14-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-14-pre-release
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-13-hotfix
-    conditions:
-      - label="backport version-13-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-13-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-13-pre-release
-    conditions:
-      - label="backport version-13-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-13-pre-release
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-hotfix
-    conditions:
-      - label="backport version-12-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-12-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-pre-release
-    conditions:
-      - label="backport version-12-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-12-pre-release
-        assignees:
-          - "{{ author }}"
-
-  - name: Automatic merge on CI success and review
-    conditions:
-      - status-success=linters
-      - status-success=Sider
-      - status-success=Semantic Pull Request
-      - status-success=Patch Test
-      - status-success=Python Unit Tests (1)
-      - status-success=Python Unit Tests (2)
-      - status-success=Python Unit Tests (3)
-      - label!=dont-merge
-      - label!=squash
-      - "#approved-reviews-by>=1"
-    actions:
-      merge:
-        method: merge
-  - name: Automatic squash on CI success and review
-    conditions:
-      - status-success=linters
-      - status-success=Sider
-      - status-success=Patch Test
-      - status-success=Python Unit Tests (1)
-      - status-success=Python Unit Tests (2)
-      - status-success=Python Unit Tests (3)
-      - label!=dont-merge
-      - label=squash
-      - "#approved-reviews-by>=1"
-    actions:
-      merge:
-        method: squash
-        commit_message_template: |
-            {{ title }} (#{{ number }})
-
-            {{ body }}

.pre-commit-config.yaml

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

.releaserc

@@ -1,24 +0,0 @@
-{
-	"branches": ["version-14"],
-	"plugins": [
-		"@semantic-release/commit-analyzer", {
-			"preset": "angular",
-			"releaseRules": [
-				{"breaking": true, "release": false}
-			]
-		},
-		"@semantic-release/release-notes-generator",
-		[
-			"@semantic-release/exec", {
-				"prepareCmd": 'sed -ir -E "s/\"[0-9]+\.[0-9]+\.[0-9]+\"/\"${nextRelease.version}\"/" erpnext/__init__.py'
-			}
-		],
-		[
-			"@semantic-release/git", {
-				"assets": ["erpnext/__init__.py"],
-				"message": "chore(release): Bumped to Version ${nextRelease.version}\n\n${nextRelease.notes}"
-			}
-		],
-		"@semantic-release/github"
-	]
-}

.travis.yml

@@ -0,0 +1,56 @@
+language: python
+dist: trusty
+
+python:
+  - "2.7"
+
+services:
+  - mysql
+
+install:
+  # fix mongodb travis error
+  - sudo rm /etc/apt/sources.list.d/mongodb*.list
+  - pip install flake8==3.3.0
+  - flake8 . --count --select=E901,E999,F821,F822,F823 --show-source --statistics
+  - sudo rm /etc/apt/sources.list.d/docker.list
+  - sudo apt-get install hhvm && rm -rf /home/travis/.kiex/
+  - sudo apt-get purge -y mysql-common mysql-server mysql-client
+  - nvm install 10
+  - pip install python-coveralls
+  - wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
+  - sudo python install.py --develop --user travis --without-bench-setup
+  - sudo pip install -e ~/bench
+
+  - rm $TRAVIS_BUILD_DIR/.git/shallow
+  - bash $TRAVIS_BUILD_DIR/travis/bench_init.sh
+  - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
+
+before_script:
+  - mysql -u root -ptravis -e 'create database test_frappe'
+  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
+  - echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
+
+  - cd ~/frappe-bench
+  - bench get-app erpnext $TRAVIS_BUILD_DIR
+  - bench use test_site
+  - bench reinstall --mariadb-root-username root --mariadb-root-password travis --yes
+  - bench scheduler disable
+  - sed -i 's/9000/9001/g' sites/common_site_config.json
+  - bench start &
+  - sleep 10
+
+jobs:
+  include:
+    - stage: test
+      script:
+        - set -e
+        - bench run-tests --app erpnext --coverage
+      after_script:
+        - coveralls -b apps/erpnext -d ../../sites/.coverage
+      env: Server Side Test
+    - # stage
+      script:
+        - wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
+        - bench --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz --mariadb-root-password travis
+        - bench migrate
+      env: Patch Testing

CODEOWNERS

@@ -1,32 +0,0 @@
-# Each line is a file pattern followed by one or more owners.
-
-# These owners will be the default owners for everything in
-# the repo. Unless a later match takes precedence,
-
-erpnext/accounts/               @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/assets/                 @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/loan_management/        @nextchamp-saqib @deepeshgarg007
-erpnext/regional                @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/selling                 @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
-erpnext/support/                @nextchamp-saqib @deepeshgarg007
-pos*                            @nextchamp-saqib
-
-erpnext/buying/                 @marination @rohitwaghchaure @s-aga-r
-erpnext/e_commerce/             @marination
-erpnext/maintenance/            @marination @rohitwaghchaure @s-aga-r
-erpnext/manufacturing/          @marination @rohitwaghchaure @s-aga-r
-erpnext/portal/                 @marination
-erpnext/quality_management/     @marination @rohitwaghchaure @s-aga-r
-erpnext/shopping_cart/          @marination
-erpnext/stock/                  @marination @rohitwaghchaure @s-aga-r
-
-erpnext/crm/                    @NagariaHussain 
-erpnext/education/              @rutwikhdev 
-erpnext/projects/               @ruchamahabal
-
-erpnext/controllers/            @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
-erpnext/patches/                @deepeshgarg007 @nextchamp-saqib @marination
-erpnext/public/                 @nextchamp-saqib @marination
-
-.github/                        @ankush
-pyproject.toml                  @gavindsouza @ankush

MANIFEST.in

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

README.md

@@ -1,80 +1,42 @@
 <div align="center">
-    <a href="https://erpnext.com">
-        <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
-    </a>
+    <img src="https://github.com/frappe/design/blob/master/logos/erpnext-logo.svg" height="128">
     <h2>ERPNext</h2>
     <p align="center">
         <p>ERP made simple</p>
     </p>
 
-[![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)
+[![Build Status](https://travis-ci.com/frappe/erpnext.png)](https://travis-ci.com/frappe/erpnext)
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
-[![codecov](https://codecov.io/gh/frappe/erpnext/branch/develop/graph/badge.svg?token=0TwvyUg3I5)](https://codecov.io/gh/frappe/erpnext)
-[![docker pulls](https://img.shields.io/docker/pulls/frappe/erpnext-worker.svg)](https://hub.docker.com/r/frappe/erpnext-worker)
+[![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)
 
 [https://erpnext.com](https://erpnext.com)
 
 </div>
 
-ERPNext as a monolith includes the following areas for managing businesses:
+Includes: Accounting, Inventory, Manufacturing, CRM, Sales, Purchase, Project Management, HRMS. Requires MariaDB.
 
-1. [Accounting](https://erpnext.com/open-source-accounting)
-1. [Warehouse Management](https://erpnext.com/distribution/warehouse-management-system)
-1. [CRM](https://erpnext.com/open-source-crm)
-1. [Sales](https://erpnext.com/open-source-sales-purchase)
-1. [Purchase](https://erpnext.com/open-source-sales-purchase)
-1. [HRMS](https://erpnext.com/open-source-hrms)
-1. [Project Management](https://erpnext.com/open-source-projects)
-1. [Support](https://erpnext.com/open-source-help-desk-software)
-1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
-1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
-1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
-1. [Website Management](https://erpnext.com/open-source-website-builder-software)
-1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
-1. [And More](https://erpnext.com/docs/user/manual/en/)
+ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.
 
-ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a full-stack web app framework built with Python & JavaScript.
+- [User Guide](https://erpnext.com/docs/user)
+- [Discussion Forum](https://discuss.erpnext.com/)
 
-## Installation
+---
 
-<div align="center" style="max-height: 40px;">
-    <a href="https://frappecloud.com/erpnext/signup">
-        <img src=".github/try-on-f-cloud-button.svg" height="40">
-    </a>
-    <a href="https://labs.play-with-docker.com/?stack=https://raw.githubusercontent.com/frappe/frappe_docker/main/pwd.yml">
-      <img src="https://raw.githubusercontent.com/play-with-docker/stacks/master/assets/images/button.png" alt="Try in PWD" height="37"/>
-    </a>
-</div>
-
-> Login for the PWD site: (username: Administrator, password: admin)
-
-### Containerized Installation
-
-Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details.
-
-### Manual Install
+### Full Install
 
 The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
 
 New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
 
+### Virtual Image
 
-## Learning and community
+You can download a virtual image to run ERPNext in a virtual machine on your local system.
 
-1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
-2. [Official documentation](https://docs.erpnext.com/) - Extensive documentation for ERPNext.
-3. [Discussion Forum](https://discuss.erpnext.com/) - Engage with community of ERPNext users and service providers.
-4. [Telegram Group](https://t.me/erpnexthelp) - Get instant help from huge community of users.
+- [ERPNext Download](http://erpnext.com/download)
 
+System and user credentials are listed on the download page.
 
-## Contributing
-
-1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
-1. [Report Security Vulnerabilities](https://erpnext.com/security)
-1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
-1. [Translations](https://translate.erpnext.com)
-
+---
 
 ## License
 
@@ -82,8 +44,51 @@ GNU/General Public License (see [license.txt](license.txt))
 
 The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
 
-By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
+---
 
-## Logo and Trademark Policy
+## Contributing
 
-Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md).
+1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
+1. [Report Security Vulnerabilities](https://erpnext.com/report)
+1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
+1. [Translations](https://translate.erpnext.com)
+1. [Chart of Accounts](https://charts.erpnext.com)
+
+---
+
+## Logo and Trademark
+
+The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.
+
+### Introduction
+
+Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
+
+- We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
+- We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
+- We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
+
+### Frappe Trademark Usage Policy
+
+Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
+
+We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
+
+- The primary purpose of your project is to promote the spread and improvement of the ERPNext software.
+- Your project is non-commercial in nature (it can make money to cover its costs or contribute to non-profit entities, but it cannot be run as a for-profit project or business).
+Your project neither promotes nor is associated with entities that currently fail to comply with the GPL license under which ERPNext is distributed.
+- If your project meets these criteria, you will be permitted to use the ERPNext name and logo to promote your project in any way you see fit with one exception: Please do not use ERPNext as part of a domain name.
+
+Use of the ERPNext name and logo is additionally allowed in the following situations:
+
+All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
+
+Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
+
+We do not allow the use of the trademark in advertising, including AdSense/AdWords.
+
+Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
+
+When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
+
+(inspired by WordPress)

SECURITY.md

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

TRADEMARK_POLICY.md

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

codecov.yml

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

commitlint.config.js

@@ -1,25 +0,0 @@
-module.exports = {
-	parserPreset: 'conventional-changelog-conventionalcommits',
-	rules: {
-		'subject-empty': [2, 'never'],
-		'type-case': [2, 'always', 'lower-case'],
-		'type-empty': [2, 'never'],
-		'type-enum': [
-			2,
-			'always',
-			[
-				'build',
-				'chore',
-				'ci',
-				'docs',
-				'feat',
-				'fix',
-				'perf',
-				'refactor',
-				'revert',
-				'style',
-				'test',
-			],
-		],
-	},
-};

erpnext/.stylelintrc

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

erpnext/__init__.py

@@ -1,58 +1,53 @@
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
 import inspect
-
 import frappe
+from erpnext.hooks import regional_overrides
+from frappe.utils import getdate
 
-__version__ = "14.2.1"
-
+__version__ = '11.1.25'
 
 def get_default_company(user=None):
-	"""Get default company for user"""
+	'''Get default company for user'''
 	from frappe.defaults import get_user_default_as_list
 
 	if not user:
 		user = frappe.session.user
 
-	companies = get_user_default_as_list(user, "company")
+	companies = get_user_default_as_list(user, 'company')
 	if companies:
 		default_company = companies[0]
 	else:
-		default_company = frappe.db.get_single_value("Global Defaults", "default_company")
+		default_company = frappe.db.get_single_value('Global Defaults', 'default_company')
 
 	return default_company
 
 
 def get_default_currency():
-	"""Returns the currency of the default company"""
+	'''Returns the currency of the default company'''
 	company = get_default_company()
 	if company:
-		return frappe.get_cached_value("Company", company, "default_currency")
-
+		return frappe.get_cached_value('Company',  company,  'default_currency')
 
 def get_default_cost_center(company):
-	"""Returns the default cost center of the company"""
+	'''Returns the default cost center of the company'''
 	if not company:
 		return None
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
 	if 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]
 
-
 def get_company_currency(company):
-	"""Returns the default company currency"""
+	'''Returns the default company currency'''
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
 	if not company in frappe.flags.company_currency:
-		frappe.flags.company_currency[company] = frappe.db.get_value(
-			"Company", company, "default_currency", cache=True
-		)
+		frappe.flags.company_currency[company] = frappe.db.get_value('Company',  company,  'default_currency', cache=True)
 	return frappe.flags.company_currency[company]
 
-
 def set_perpetual_inventory(enable=1, company=None):
 	if not company:
 		company = "_Test Company" if frappe.flags.in_test else get_default_company()
@@ -61,10 +56,9 @@ def set_perpetual_inventory(enable=1, company=None):
 	company.enable_perpetual_inventory = enable
 	company.save()
 
-
-def encode_company_abbr(name, company=None, abbr=None):
-	"""Returns name encoded with company abbreviation"""
-	company_abbr = abbr or frappe.get_cached_value("Company", company, "abbr")
+def encode_company_abbr(name, company):
+	'''Returns name encoded with company abbreviation'''
+	company_abbr = frappe.get_cached_value('Company',  company,  "abbr")
 	parts = name.rsplit(" - ", 1)
 
 	if parts[-1].lower() != company_abbr.lower():
@@ -72,78 +66,82 @@ def encode_company_abbr(name, company=None, abbr=None):
 
 	return " - ".join(parts)
 
-
 def is_perpetual_inventory_enabled(company):
 	if not company:
 		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
-	if not hasattr(frappe.local, "enable_perpetual_inventory"):
+	if not hasattr(frappe.local, 'enable_perpetual_inventory'):
 		frappe.local.enable_perpetual_inventory = {}
 
 	if not company in frappe.local.enable_perpetual_inventory:
-		frappe.local.enable_perpetual_inventory[company] = (
-			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
-		)
+		frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
+			company,  "enable_perpetual_inventory") or 0
 
 	return frappe.local.enable_perpetual_inventory[company]
 
-
 def get_default_finance_book(company=None):
 	if not company:
 		company = get_default_company()
 
-	if not hasattr(frappe.local, "default_finance_book"):
+	if not hasattr(frappe.local, 'default_finance_book'):
 		frappe.local.default_finance_book = {}
 
 	if not company in frappe.local.default_finance_book:
-		frappe.local.default_finance_book[company] = frappe.get_cached_value(
-			"Company", company, "default_finance_book"
-		)
+		frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
+			company,  "default_finance_book")
 
 	return frappe.local.default_finance_book[company]
 
-
 def get_party_account_type(party_type):
-	if not hasattr(frappe.local, "party_account_types"):
+	if not hasattr(frappe.local, 'party_account_types'):
 		frappe.local.party_account_types = {}
 
 	if 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 ""
-		)
+		frappe.local.party_account_types[party_type] = frappe.db.get_value("Party Type",
+			party_type, "account_type") or ''
 
 	return frappe.local.party_account_types[party_type]
 
-
 def get_region(company=None):
-	"""Return the default country based on flag, company or global settings
+	'''Return the default country based on flag, company or global settings
 
 	You can also set global company flag in `frappe.flags.company`
-	"""
+	'''
 	if company or frappe.flags.company:
-		return frappe.get_cached_value("Company", company or frappe.flags.company, "country")
+		return frappe.get_cached_value('Company',
+			company or frappe.flags.company,  'country')
 	elif frappe.flags.country:
 		return frappe.flags.country
 	else:
-		return frappe.get_system_settings("country")
-
+		return frappe.get_system_settings('country')
 
 def allow_regional(fn):
-	"""Decorator to make a function regionally overridable
+	'''Decorator to make a function regionally overridable
 
 	Example:
 	@erpnext.allow_regional
 	def myfunction():
-	  pass"""
-
+	  pass'''
 	def caller(*args, **kwargs):
-		overrides = frappe.get_hooks("regional_overrides", {}).get(get_region())
-		function_path = f"{inspect.getmodule(fn).__name__}.{fn.__name__}"
-
-		if not overrides or function_path not in overrides:
+		region = get_region()
+		fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
+		if region in regional_overrides and fn_name in regional_overrides[region]:
+			return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
+		else:
 			return fn(*args, **kwargs)
 
-		# Priority given to last installed app
-		return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
-
 	return caller
+
+def get_last_membership():
+	'''Returns last membership if exists'''
+	last_membership = frappe.get_all('Membership', 'name,to_date,membership_type',
+		dict(member=frappe.session.user, paid=1), order_by='to_date desc', limit=1)
+
+	return last_membership and last_membership[0]
+
+def is_member():
+	'''Returns true if the user is still a member'''
+	last_membership = get_last_membership()
+	if last_membership and getdate(last_membership.to_date) > getdate():
+		return True
+	return False

erpnext/accounts/README.md

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

erpnext/accounts/accounts_dashboard/accounts/accounts.json

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

erpnext/accounts/custom/address.json

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

erpnext/accounts/custom/address.py

@@ -1,66 +0,0 @@
-import frappe
-from frappe import _
-from frappe.contacts.doctype.address.address import (
-	Address,
-	get_address_display,
-	get_address_templates,
-)
-
-
-class ERPNextAddress(Address):
-	def validate(self):
-		self.validate_reference()
-		self.update_compnay_address()
-		super(ERPNextAddress, self).validate()
-
-	def link_address(self):
-		"""Link address based on owner"""
-		if self.is_your_company_address:
-			return
-
-		return super(ERPNextAddress, self).link_address()
-
-	def update_compnay_address(self):
-		for link in self.get("links"):
-			if link.link_doctype == "Company":
-				self.is_your_company_address = 1
-
-	def validate_reference(self):
-		if self.is_your_company_address and not [
-			row for row in self.links if row.link_doctype == "Company"
-		]:
-			frappe.throw(
-				_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
-				title=_("Company Not Linked"),
-			)
-
-	def on_update(self):
-		"""
-		After Address is updated, update the related 'Primary Address' on Customer.
-		"""
-		address_display = get_address_display(self.as_dict())
-		filters = {"customer_primary_address": self.name}
-		customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
-		for customer_name in customers:
-			frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)
-
-
-@frappe.whitelist()
-def get_shipping_address(company, address=None):
-	filters = [
-		["Dynamic Link", "link_doctype", "=", "Company"],
-		["Dynamic Link", "link_name", "=", company],
-		["Address", "is_your_company_address", "=", 1],
-	]
-	fields = ["*"]
-	if address and frappe.db.get_value("Dynamic Link", {"parent": address, "link_name": company}):
-		filters.append(["Address", "name", "=", address])
-	if not address:
-		filters.append(["Address", "is_shipping_address", "=", 1])
-
-	address = frappe.get_all("Address", filters=filters, fields=fields) or {}
-
-	if address:
-		address_as_dict = address[0]
-		name, address_template = get_address_templates(address_as_dict)
-		return address_as_dict.get("name"), frappe.render_template(address_template, address_as_dict)

erpnext/accounts/dashboard_chart/accounts_payable_ageing/accounts_payable_ageing.json

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

erpnext/accounts/dashboard_chart/accounts_receivable_ageing/accounts_receivable_ageing.json

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

erpnext/accounts/dashboard_chart/bank_balance/bank_balance.json

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

erpnext/accounts/dashboard_chart/budget_variance/budget_variance.json

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

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

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

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

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

erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json

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

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js

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

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json

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

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

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

erpnext/accounts/deferred_revenue.py

@@ -1,44 +1,26 @@
+from __future__ import unicode_literals
+
 import frappe
 from frappe import _
-from frappe.email import sendmail_to_system_managers
-from frappe.utils import (
-	add_days,
-	add_months,
-	cint,
-	date_diff,
-	flt,
-	get_first_day,
-	get_last_day,
-	get_link_to_form,
-	getdate,
-	rounded,
-	today,
-)
-
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
-	get_accounting_dimensions,
-)
+from frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day
 from erpnext.accounts.utils import get_account_currency
-
+from frappe.email import sendmail_to_system_managers
 
 def validate_service_stop_date(doc):
-	"""Validates service_stop_date for Purchase Invoice and Sales Invoice"""
+	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
 
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
+	enable_check = "enable_deferred_revenue" \
+		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
 	old_stop_dates = {}
-	old_doc = frappe.db.get_all(
-		"{0} Item".format(doc.doctype), {"parent": doc.name}, ["name", "service_stop_date"]
-	)
+	old_doc = frappe.db.get_all("{0} Item".format(doc.doctype),
+		{"parent": doc.name}, ["name", "service_stop_date"])
 
 	for d in old_doc:
 		old_stop_dates[d.name] = d.service_stop_date or ""
 
 	for item in doc.items:
-		if not item.get(enable_check):
-			continue
+		if not item.get(enable_check): continue
 
 		if item.service_stop_date:
 			if date_diff(item.service_stop_date, item.service_start_date) < 0:
@@ -47,94 +29,45 @@ def validate_service_stop_date(doc):
 			if date_diff(item.service_stop_date, item.service_end_date) > 0:
 				frappe.throw(_("Service Stop Date cannot be after Service End Date"))
 
-		if (
-			old_stop_dates
-			and old_stop_dates.get(item.name)
-			and item.service_stop_date != old_stop_dates.get(item.name)
-		):
-			frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
+		if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates[item.name]:
+			frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
 
-
-def build_conditions(process_type, account, company):
-	conditions = ""
-	deferred_account = (
-		"item.deferred_revenue_account" if process_type == "Income" else "item.deferred_expense_account"
-	)
-
-	if account:
-		conditions += "AND %s='%s'" % (deferred_account, account)
-	elif company:
-		conditions += f"AND p.company = {frappe.db.escape(company)}"
-
-	return conditions
-
-
-def convert_deferred_expense_to_expense(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
+def convert_deferred_expense_to_expense(start_date=None, end_date=None):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
 	if not start_date:
 		start_date = add_months(today(), -1)
 	if not end_date:
 		end_date = add_days(today(), -1)
 
 	# check for the purchase invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list(
-		"""
-		select distinct item.parent
-		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
-		where item.service_start_date<=%s and item.service_end_date>=%s
-		and item.enable_deferred_expense = 1 and item.parent=p.name
-		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
-		(end_date, start_date),
-	)  # nosec
+	invoices = frappe.db.sql_list('''
+		select distinct parent from `tabPurchase Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
+		and enable_deferred_expense = 1 and docstatus = 1 and ifnull(amount, 0) > 0
+	''', (end_date, start_date))
 
 	# For each invoice, book deferred expense
 	for invoice in invoices:
 		doc = frappe.get_doc("Purchase Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
+		book_deferred_income_or_expense(doc, end_date)
 
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
-
-def convert_deferred_revenue_to_income(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
+def convert_deferred_revenue_to_income(start_date=None, end_date=None):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-
 	if not start_date:
 		start_date = add_months(today(), -1)
 	if not end_date:
 		end_date = add_days(today(), -1)
 
 	# check for the sales invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list(
-		"""
-		select distinct item.parent
-		from `tabSales Invoice Item` item, `tabSales Invoice` p
-		where item.service_start_date<=%s and item.service_end_date>=%s
-		and item.enable_deferred_revenue = 1 and item.parent=p.name
-		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
-		(end_date, start_date),
-	)  # nosec
+	invoices = frappe.db.sql_list('''
+		select distinct parent from `tabSales Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
+		and enable_deferred_revenue = 1 and docstatus = 1 and ifnull(amount, 0) > 0
+	''', (end_date, start_date))
 
 	for invoice in invoices:
 		doc = frappe.get_doc("Sales Invoice", invoice)
-		book_deferred_income_or_expense(doc, deferred_process, end_date)
-
-	if frappe.flags.deferred_accounting_error:
-		send_mail(deferred_process)
-
+		book_deferred_income_or_expense(doc, end_date)
 
 def get_booking_dates(doc, item, posting_date=None):
 	if not posting_date:
@@ -142,37 +75,13 @@ def get_booking_dates(doc, item, posting_date=None):
 
 	last_gl_entry = False
 
-	deferred_account = (
-		"deferred_revenue_account" if doc.doctype == "Sales Invoice" else "deferred_expense_account"
-	)
+	deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
 
-	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
 		voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		and is_cancelled = 0
 		order by posting_date desc limit 1
-	""",
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	prev_gl_via_je = frappe.db.sql(
-		"""
-		SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
-		WHERE p.name = c.parent and p.company=%s and c.account=%s
-		and c.reference_type=%s and c.reference_name=%s
-		and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
-	""",
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	if prev_gl_via_je:
-		if (not prev_gl_entry) or (
-			prev_gl_entry and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
-		):
-			prev_gl_entry = prev_gl_via_je
+	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
 
 	if prev_gl_entry:
 		start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
@@ -195,95 +104,7 @@ def get_booking_dates(doc, item, posting_date=None):
 	else:
 		return None, None, None
 
-
-def calculate_monthly_amount(
-	doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency
-):
-	amount, base_amount = 0, 0
-
-	if not last_gl_entry:
-		total_months = (
-			(item.service_end_date.year - item.service_start_date.year) * 12
-			+ (item.service_end_date.month - item.service_start_date.month)
-			+ 1
-		)
-
-		prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) / flt(
-			date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date))
-		)
-
-		actual_months = rounded(total_months * prorate_factor, 1)
-
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
-			doc, item
-		)
-		base_amount = flt(item.base_net_amount / actual_months, item.precision("base_net_amount"))
-
-		if base_amount + already_booked_amount > item.base_net_amount:
-			base_amount = item.base_net_amount - already_booked_amount
-
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(item.net_amount / actual_months, item.precision("net_amount"))
-			if amount + already_booked_amount_in_account_currency > item.net_amount:
-				amount = item.net_amount - already_booked_amount_in_account_currency
-
-		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
-			partial_month = flt(date_diff(end_date, start_date)) / flt(
-				date_diff(get_last_day(end_date), get_first_day(start_date))
-			)
-
-			base_amount = rounded(partial_month, 1) * base_amount
-			amount = rounded(partial_month, 1) * amount
-	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
-			doc, item
-		)
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(
-				item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
-			)
-
-	return amount, base_amount
-
-
 def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency):
-	amount, base_amount = 0, 0
-	if not last_gl_entry:
-		base_amount = flt(
-			item.base_net_amount * total_booking_days / flt(total_days), item.precision("base_net_amount")
-		)
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(
-				item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount")
-			)
-	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
-			doc, item
-		)
-
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
-		if account_currency == doc.company_currency:
-			amount = base_amount
-		else:
-			amount = flt(
-				item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
-			)
-
-	return amount, base_amount
-
-
-def get_already_booked_amount(doc, item):
 	if doc.doctype == "Sales Invoice":
 		total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency"
 		deferred_account = "deferred_revenue_account"
@@ -291,63 +112,39 @@ def get_already_booked_amount(doc, item):
 		total_credit_debit, total_credit_debit_currency = "credit", "credit_in_account_currency"
 		deferred_account = "deferred_expense_account"
 
-	gl_entries_details = frappe.db.sql(
-		"""
-		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
-		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
-		and is_cancelled = 0
-		group by voucher_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	journal_entry_details = frappe.db.sql(
-		"""
-		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
-		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
-		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
-		and p.docstatus < 2 group by reference_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
-		as_dict=True,
-	)
-
-	already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
-	already_booked_amount += journal_entry_details[0].total_credit if journal_entry_details else 0
-
-	if doc.currency == doc.company_currency:
-		already_booked_amount_in_account_currency = already_booked_amount
+	amount, base_amount = 0, 0
+	if not last_gl_entry:
+		base_amount = flt(item.base_net_amount*total_booking_days/flt(total_days), item.precision("base_net_amount"))
+		if account_currency==doc.company_currency:
+			amount = base_amount
+		else:
+			amount = flt(item.net_amount*total_booking_days/flt(total_days), item.precision("net_amount"))
 	else:
-		already_booked_amount_in_account_currency = (
-			gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
-		)
-		already_booked_amount_in_account_currency += (
-			journal_entry_details[0].total_credit_in_account_currency if journal_entry_details else 0
-		)
+		gl_entries_details = frappe.db.sql('''
+			select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
+			from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+			group by voucher_detail_no
+		'''.format(total_credit_debit, total_credit_debit_currency),
+			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+		already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
+		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
+		if account_currency==doc.company_currency:
+			amount = base_amount
+		else:
+			already_booked_amount_in_account_currency = gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
+			amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
 
-	return already_booked_amount, already_booked_amount_in_account_currency
+	return amount, base_amount
 
+def book_deferred_income_or_expense(doc, posting_date=None):
+	enable_check = "enable_deferred_revenue" \
+		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
-def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
-
-	accounts_frozen_upto = frappe.get_cached_value("Accounts Settings", "None", "acc_frozen_upto")
-
-	def _book_deferred_revenue_or_expense(
-		item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-	):
+	def _book_deferred_revenue_or_expense(item):
 		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
-		if not (start_date and end_date):
-			return
+		if not (start_date and end_date): return
 
-		account_currency = get_account_currency(item.expense_account or item.income_account)
+		account_currency = get_account_currency(item.expense_account)
 		if doc.doctype == "Sales Invoice":
 			against, project = doc.customer, doc.project
 			credit_account, debit_account = item.income_account, item.deferred_revenue_account
@@ -358,292 +155,59 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
 		total_booking_days = date_diff(end_date, start_date) + 1
 
-		if book_deferred_entries_based_on == "Months":
-			amount, base_amount = calculate_monthly_amount(
-				doc,
-				item,
-				last_gl_entry,
-				start_date,
-				end_date,
-				total_days,
-				total_booking_days,
-				account_currency,
-			)
-		else:
-			amount, base_amount = calculate_amount(
-				doc, item, last_gl_entry, total_days, total_booking_days, account_currency
-			)
+		amount, base_amount = calculate_amount(doc, item, last_gl_entry,
+			total_days, total_booking_days, account_currency)
 
-		if not amount:
-			return
-
-		# check if books nor frozen till endate:
-		if accounts_frozen_upto and (end_date) <= getdate(accounts_frozen_upto):
-			end_date = get_last_day(add_days(accounts_frozen_upto, 1))
-
-		if via_journal_entry:
-			book_revenue_via_journal_entry(
-				doc,
-				credit_account,
-				debit_account,
-				amount,
-				base_amount,
-				end_date,
-				project,
-				account_currency,
-				item.cost_center,
-				item,
-				deferred_process,
-				submit_journal_entry,
-			)
-		else:
-			make_gl_entries(
-				doc,
-				credit_account,
-				debit_account,
-				against,
-				amount,
-				base_amount,
-				end_date,
-				project,
-				account_currency,
-				item.cost_center,
-				item,
-				deferred_process,
-			)
-
-		# Returned in case of any errors because it tries to submit the same record again and again in case of errors
-		if frappe.flags.deferred_accounting_error:
-			return
+		make_gl_entries(doc, credit_account, debit_account, against,
+			amount, base_amount, end_date, project, account_currency, item.cost_center, item.name)
 
 		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
-			_book_deferred_revenue_or_expense(
-				item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-			)
+			_book_deferred_revenue_or_expense(item)
 
-	via_journal_entry = cint(
-		frappe.db.get_singles_value("Accounts Settings", "book_deferred_entries_via_journal_entry")
-	)
-	submit_journal_entry = cint(
-		frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries")
-	)
-	book_deferred_entries_based_on = frappe.db.get_singles_value(
-		"Accounts Settings", "book_deferred_entries_based_on"
-	)
 
-	for item in doc.get("items"):
+	for item in doc.get('items'):
 		if item.get(enable_check):
-			_book_deferred_revenue_or_expense(
-				item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
-			)
+			_book_deferred_revenue_or_expense(item)
 
-
-def process_deferred_accounting(posting_date=None):
-	"""Converts deferred income/expense into income/expense
-	Executed via background jobs on every month end"""
-
-	if not posting_date:
-		posting_date = today()
-
-	if not cint(
-		frappe.db.get_singles_value(
-			"Accounts Settings", "automatically_process_deferred_accounting_entry"
-		)
-	):
-		return
-
-	start_date = add_months(today(), -1)
-	end_date = add_days(today(), -1)
-
-	companies = frappe.get_all("Company")
-
-	for company in companies:
-		for record_type in ("Income", "Expense"):
-			doc = frappe.get_doc(
-				dict(
-					doctype="Process Deferred Accounting",
-					company=company.name,
-					posting_date=posting_date,
-					start_date=start_date,
-					end_date=end_date,
-					type=record_type,
-				)
-			)
-
-			doc.insert()
-			doc.submit()
-
-
-def make_gl_entries(
-	doc,
-	credit_account,
-	debit_account,
-	against,
-	amount,
-	base_amount,
-	posting_date,
-	project,
-	account_currency,
-	cost_center,
-	item,
-	deferred_process=None,
-):
+def make_gl_entries(doc, credit_account, debit_account, against,
+	amount, base_amount, posting_date, project, account_currency, cost_center, voucher_detail_no):
 	# GL Entry for crediting the amount in the deferred expense
 	from erpnext.accounts.general_ledger import make_gl_entries
 
-	if amount == 0:
-		return
-
 	gl_entries = []
 	gl_entries.append(
-		doc.get_gl_dict(
-			{
-				"account": credit_account,
-				"against": against,
-				"credit": base_amount,
-				"credit_in_account_currency": amount,
-				"cost_center": cost_center,
-				"voucher_detail_no": item.name,
-				"posting_date": posting_date,
-				"project": project,
-				"against_voucher_type": "Process Deferred Accounting",
-				"against_voucher": deferred_process,
-			},
-			account_currency,
-			item=item,
-		)
+		doc.get_gl_dict({
+			"account": credit_account,
+			"against": against,
+			"credit": base_amount,
+			"credit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
 	)
 	# GL Entry to debit the amount from the expense
 	gl_entries.append(
-		doc.get_gl_dict(
-			{
-				"account": debit_account,
-				"against": against,
-				"debit": base_amount,
-				"debit_in_account_currency": amount,
-				"cost_center": cost_center,
-				"voucher_detail_no": item.name,
-				"posting_date": posting_date,
-				"project": project,
-				"against_voucher_type": "Process Deferred Accounting",
-				"against_voucher": deferred_process,
-			},
-			account_currency,
-			item=item,
-		)
+		doc.get_gl_dict({
+			"account": debit_account,
+			"against": against,
+			"debit": base_amount,
+			"debit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
 	)
 
 	if gl_entries:
 		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
 			frappe.db.commit()
-		except Exception as e:
-			if frappe.flags.in_test:
-				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
-				raise e
-			else:
-				frappe.db.rollback()
-				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
-				frappe.flags.deferred_accounting_error = True
-
-
-def send_mail(deferred_process):
-	title = _("Error while processing deferred accounting for {0}").format(deferred_process)
-	link = get_link_to_form("Process Deferred Accounting", deferred_process)
-	content = _("Deferred accounting failed for some invoices:") + "\n"
-	content += _(
-		"Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-	).format(link)
-	sendmail_to_system_managers(title, content)
-
-
-def book_revenue_via_journal_entry(
-	doc,
-	credit_account,
-	debit_account,
-	amount,
-	base_amount,
-	posting_date,
-	project,
-	account_currency,
-	cost_center,
-	item,
-	deferred_process=None,
-	submit="No",
-):
-
-	if amount == 0:
-		return
-
-	journal_entry = frappe.new_doc("Journal Entry")
-	journal_entry.posting_date = posting_date
-	journal_entry.company = doc.company
-	journal_entry.voucher_type = (
-		"Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
-	)
-	journal_entry.process_deferred_accounting = deferred_process
-
-	debit_entry = {
-		"account": credit_account,
-		"credit": base_amount,
-		"credit_in_account_currency": amount,
-		"account_currency": account_currency,
-		"reference_name": doc.name,
-		"reference_type": doc.doctype,
-		"reference_detail_no": item.name,
-		"cost_center": cost_center,
-		"project": project,
-	}
-
-	credit_entry = {
-		"account": debit_account,
-		"debit": base_amount,
-		"debit_in_account_currency": amount,
-		"account_currency": account_currency,
-		"reference_name": doc.name,
-		"reference_type": doc.doctype,
-		"reference_detail_no": item.name,
-		"cost_center": cost_center,
-		"project": project,
-	}
-
-	for dimension in get_accounting_dimensions():
-		debit_entry.update({dimension: item.get(dimension)})
-
-		credit_entry.update({dimension: item.get(dimension)})
-
-	journal_entry.append("accounts", debit_entry)
-	journal_entry.append("accounts", credit_entry)
-
-	try:
-		journal_entry.save()
-
-		if submit:
-			journal_entry.submit()
-
-		frappe.db.commit()
-	except Exception:
-		frappe.db.rollback()
-		doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
-		frappe.flags.deferred_accounting_error = True
-
-
-def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
-
-	if doctype == "Sales Invoice":
-		credit_account, debit_account = frappe.db.get_value(
-			"Sales Invoice Item",
-			{"name": voucher_detail_no},
-			["income_account", "deferred_revenue_account"],
-		)
-	else:
-		credit_account, debit_account = frappe.db.get_value(
-			"Purchase Invoice Item",
-			{"name": voucher_detail_no},
-			["deferred_expense_account", "expense_account"],
-		)
-
-	if dr_or_cr == "Debit":
-		return debit_account
-	else:
-		return credit_account
+		except:
+			frappe.db.rollback()
+			title = _("Error while processing deferred accounting for {0}").format(doc.name)
+			traceback = frappe.get_traceback()
+			frappe.log_error(message=traceback , title=title)
+			sendmail_to_system_managers(title, traceback)

erpnext/accounts/doctype/__init__.py

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

erpnext/accounts/doctype/account/__init__.py

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

erpnext/accounts/doctype/account/account.js

@@ -42,14 +42,15 @@ frappe.ui.form.on('Account', {
 				// show / hide convert buttons
 				frm.trigger('add_toolbar_buttons');
 			}
-			if (frm.has_perm('write')) {
-				frm.add_custom_button(__('Merge Account'), function () {
-					frm.trigger("merge_account");
-				}, __('Actions'));
-				frm.add_custom_button(__('Update Account Name / Number'), function () {
-					frm.trigger("update_account_number");
-				}, __('Actions'));
-			}
+			frm.add_custom_button(__('Update Account Name / Number'), function () {
+				frm.trigger("update_account_number");
+			});
+		}
+
+		if(!frm.doc.__islocal) {
+			frm.add_custom_button(__('Merge Account'), function () {
+				frm.trigger("merge_account");
+			});
 		}
 	},
 	account_type: function (frm) {
@@ -59,12 +60,11 @@ frappe.ui.form.on('Account', {
 		}
 	},
 	add_toolbar_buttons: function(frm) {
-		frm.add_custom_button(__('Chart of Accounts'), () => {
-			frappe.set_route("Tree", "Account");
-		}, __('View'));
+		frm.add_custom_button(__('Chart of Accounts'),
+			function () { frappe.set_route("Tree", "Account"); });
 
 		if (frm.doc.is_group == 1) {
-			frm.add_custom_button(__('Convert to Non-Group'), function () {
+			frm.add_custom_button(__('Group to Non-Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_group_to_ledger',
@@ -72,11 +72,10 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			}, __('Actions'));
-
+			});
 		} else if (cint(frm.doc.is_group) == 0
 			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(__('General Ledger'), function () {
+			cur_frm.add_custom_button(__('Ledger'), function () {
 				frappe.route_options = {
 					"account": frm.doc.name,
 					"from_date": frappe.sys_defaults.year_start_date,
@@ -84,9 +83,9 @@ frappe.ui.form.on('Account', {
 					"company": frm.doc.company
 				};
 				frappe.set_route("query-report", "General Ledger");
-			}, __('View'));
+			});
 
-			frm.add_custom_button(__('Convert to Group'), function () {
+			frm.add_custom_button(__('Non-Group to Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_ledger_to_group',
@@ -94,7 +93,7 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			}, __('Actions'));
+			});
 		}
 	},
 

erpnext/accounts/doctype/account/account.py

@@ -1,47 +1,35 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 import frappe
-from frappe import _, throw
 from frappe.utils import cint, cstr
+from frappe import throw, _
 from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
-import erpnext
-
-
-class RootNotEditable(frappe.ValidationError):
-	pass
-
-
-class BalanceMismatchError(frappe.ValidationError):
-	pass
-
+class RootNotEditable(frappe.ValidationError): pass
+class BalanceMismatchError(frappe.ValidationError): pass
 
 class Account(NestedSet):
-	nsm_parent_field = "parent_account"
-
+	nsm_parent_field = 'parent_account'
 	def on_update(self):
-		if frappe.local.flags.ignore_update_nsm:
+		if frappe.local.flags.ignore_on_update:
 			return
 		else:
 			super(Account, self).on_update()
 
 	def onload(self):
-		frozen_accounts_modifier = frappe.db.get_value(
-			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
-		)
+		frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings",
+			"frozen_accounts_modifier")
 		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
 
 	def autoname(self):
 		from erpnext.accounts.utils import get_autoname_with_number
-
-		self.name = get_autoname_with_number(self.account_number, self.account_name, self.company)
+		self.name = get_autoname_with_number(self.account_number, self.account_name, None, self.company)
 
 	def validate(self):
 		from erpnext.accounts.utils import validate_field_number
-
 		if frappe.local.flags.allow_unverified_charts:
 			return
 		self.validate_parent()
@@ -58,33 +46,22 @@ class Account(NestedSet):
 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
 		if self.parent_account:
-			par = frappe.db.get_value(
-				"Account", self.parent_account, ["name", "is_group", "company"], as_dict=1
-			)
+			par = frappe.db.get_value("Account", self.parent_account,
+				["name", "is_group", "company"], as_dict=1)
 			if not par:
-				throw(
-					_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account)
-				)
+				throw(_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account))
 			elif par.name == self.name:
 				throw(_("Account {0}: You can not assign itself as parent account").format(self.name))
 			elif not par.is_group:
-				throw(
-					_("Account {0}: Parent account {1} can not be a ledger").format(
-						self.name, self.parent_account
-					)
-				)
+				throw(_("Account {0}: Parent account {1} can not be a ledger").format(self.name, self.parent_account))
 			elif par.company != self.company:
-				throw(
-					_("Account {0}: Parent account {1} does not belong to company: {2}").format(
-						self.name, self.parent_account, self.company
-					)
-				)
+				throw(_("Account {0}: Parent account {1} does not belong to company: {2}")
+					.format(self.name, self.parent_account, self.company))
 
 	def set_root_and_report_type(self):
 		if self.parent_account:
-			par = frappe.db.get_value(
-				"Account", self.parent_account, ["report_type", "root_type"], as_dict=1
-			)
+			par = frappe.db.get_value("Account", self.parent_account,
+				["report_type", "root_type"], as_dict=1)
 
 			if par.report_type:
 				self.report_type = par.report_type
@@ -95,20 +72,15 @@ class Account(NestedSet):
 			db_value = frappe.db.get_value("Account", self.name, ["report_type", "root_type"], as_dict=1)
 			if db_value:
 				if self.report_type != db_value.report_type:
-					frappe.db.sql(
-						"update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
-						(self.report_type, self.lft, self.rgt),
-					)
+					frappe.db.sql("update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
+						(self.report_type, self.lft, self.rgt))
 				if self.root_type != db_value.root_type:
-					frappe.db.sql(
-						"update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
-						(self.root_type, self.lft, self.rgt),
-					)
+					frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
+						(self.root_type, self.lft, self.rgt))
 
 		if self.root_type and not self.report_type:
-			self.report_type = (
-				"Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
-			)
+			self.report_type = "Balance Sheet" \
+				if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
 
 	def validate_root_details(self):
 		# does not exists parent
@@ -117,46 +89,46 @@ class Account(NestedSet):
 				throw(_("Root cannot be edited."), RootNotEditable)
 
 		if not self.parent_account and not self.is_group:
-			frappe.throw(_("The root account {0} must be a group").format(frappe.bold(self.name)))
+			frappe.throw(_("Root Account must be a group"))
 
 	def validate_root_company_and_sync_account_to_children(self):
 		# ignore validation while creating new compnay or while syncing to child companies
-		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_value("Company", self.company, "allow_account_creation_against_child_company"):
 				return
-			if not frappe.db.get_value(
-				"Account", {"account_name": self.account_name, "company": ancestors[0]}, "name"
-			):
-				frappe.throw(_("Please add the account to root level Company - {}").format(ancestors[0]))
-		elif self.parent_account:
-			descendants = get_descendants_of("Company", self.company)
-			if not descendants:
-				return
-			parent_acc_name_map = {}
-			parent_acc_name, parent_acc_number = frappe.db.get_value(
-				"Account", self.parent_account, ["account_name", "account_number"]
-			)
-			filters = {
-				"company": ["in", descendants],
-				"account_name": parent_acc_name,
-			}
-			if parent_acc_number:
-				filters["account_number"] = parent_acc_number
+			frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
+		else:
+			descendants = get_descendants_of('Company', self.company)
+			if not descendants: return
 
-			for d in frappe.db.get_values(
-				"Account", filters=filters, fieldname=["company", "name"], as_dict=True
-			):
+			parent_acc_name_map = {}
+			parent_acc_name = frappe.db.get_value('Account', self.parent_account, "account_name")
+			for d in frappe.db.get_values('Account',
+				{"company": ["in", descendants], "account_name": parent_acc_name},
+				["company", "name"], as_dict=True):
 				parent_acc_name_map[d["company"]] = d["name"]
 
-			if not parent_acc_name_map:
-				return
+			if not parent_acc_name_map: return
 
-			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
+			for company in descendants:
+				if not parent_acc_name_map.get(company):
+					frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
+						.format(company, parent_acc_name))
+
+				doc = frappe.copy_doc(self)
+				doc.flags.ignore_root_company_validation = True
+				doc.update({
+					"company": company,
+					"account_currency": None,
+					"parent_account": parent_acc_name_map[company]
+				})
+				doc.save()
+				frappe.msgprint(_("Account {0} is added in the child company {1}")
+					.format(doc.name, company))
 
 	def validate_group_or_ledger(self):
 		if self.get("__islocal"):
@@ -175,100 +147,29 @@ class Account(NestedSet):
 	def validate_frozen_accounts_modifier(self):
 		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
 		if old_value and old_value != self.freeze_account:
-			frozen_accounts_modifier = frappe.db.get_value(
-				"Accounts Settings", None, "frozen_accounts_modifier"
-			)
-			if not frozen_accounts_modifier or frozen_accounts_modifier not in frappe.get_roles():
-				throw(_("You are not authorized to set Frozen value"))
+			frozen_accounts_modifier = frappe.db.get_value('Accounts Settings', None, 'frozen_accounts_modifier')
+			if not frozen_accounts_modifier or \
+				frozen_accounts_modifier not in frappe.get_roles():
+					throw(_("You are not authorized to set Frozen value"))
 
 	def validate_balance_must_be_debit_or_credit(self):
 		from erpnext.accounts.utils import get_balance_on
-
 		if not self.get("__islocal") and self.balance_must_be:
 			account_balance = get_balance_on(self.name)
 
 			if account_balance > 0 and self.balance_must_be == "Credit":
-				frappe.throw(
-					_(
-						"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-					)
-				)
+				frappe.throw(_("Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"))
 			elif account_balance < 0 and self.balance_must_be == "Debit":
-				frappe.throw(
-					_(
-						"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-					)
-				)
+				frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"))
 
 	def validate_account_currency(self):
 		if not self.account_currency:
-			self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
+			self.account_currency = frappe.get_cached_value('Company',  self.company,  "default_currency")
 
-		gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
-
-		if gl_currency and self.account_currency != gl_currency:
+		elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
-	def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
-		for company in descendants:
-			company_bold = frappe.bold(company)
-			parent_acc_name_bold = frappe.bold(parent_acc_name)
-			if not parent_acc_name_map.get(company):
-				frappe.throw(
-					_(
-						"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-					).format(company_bold, parent_acc_name_bold),
-					title=_("Account Not Found"),
-				)
-
-			# validate if parent of child company account to be added is a group
-			if frappe.db.get_value("Account", self.parent_account, "is_group") and not frappe.db.get_value(
-				"Account", parent_acc_name_map[company], "is_group"
-			):
-				msg = _(
-					"While creating account for Child Company {0}, parent account {1} found as a ledger account."
-				).format(company_bold, parent_acc_name_bold)
-				msg += "<br><br>"
-				msg += _(
-					"Please convert the parent account in corresponding child company to a group account."
-				)
-				frappe.throw(msg, title=_("Invalid Parent Account"))
-
-			filters = {"account_name": self.account_name, "company": company}
-
-			if self.account_number:
-				filters["account_number"] = self.account_number
-
-			child_account = frappe.db.get_value("Account", filters, "name")
-			if not child_account:
-				doc = frappe.copy_doc(self)
-				doc.flags.ignore_root_company_validation = True
-				doc.update(
-					{
-						"company": company,
-						# parent account's currency should be passed down to child account's curreny
-						# if it is None, it picks it up from default company currency, which might be unintended
-						"account_currency": erpnext.get_company_currency(company),
-						"parent_account": parent_acc_name_map[company],
-					}
-				)
-
-				doc.save()
-				frappe.msgprint(_("Account {0} is added in the child company {1}").format(doc.name, company))
-			elif child_account:
-				# update the parent company's value in child companies
-				doc = frappe.get_doc("Account", child_account)
-				parent_value_changed = False
-				for field in ["account_type", "freeze_account", "balance_must_be"]:
-					if doc.get(field) != self.get(field):
-						parent_value_changed = True
-						doc.set(field, self.get(field))
-
-				if parent_value_changed:
-					doc.save()
-
-	@frappe.whitelist()
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be converted to ledger"))
@@ -279,12 +180,11 @@ class Account(NestedSet):
 			self.save()
 			return 1
 
-	@frappe.whitelist()
 	def convert_ledger_to_group(self):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be converted to group."))
 		elif self.account_type and not self.flags.exclude_account_type_check:
-			throw(_("Cannot convert to Group because Account Type is selected."))
+			throw(_("Cannot covert to Group because Account Type is selected."))
 		else:
 			self.is_group = 1
 			self.save()
@@ -295,11 +195,8 @@ class Account(NestedSet):
 		return frappe.db.get_value("GL Entry", {"account": self.name})
 
 	def check_if_child_exists(self):
-		return frappe.db.sql(
-			"""select name from `tabAccount` where parent_account = %s
-			and docstatus != 2""",
-			self.name,
-		)
+		return frappe.db.sql("""select name from `tabAccount` where parent_account = %s
+			and docstatus != 2""", self.name)
 
 	def validate_mandatory(self):
 		if not self.root_type:
@@ -315,102 +212,53 @@ class Account(NestedSet):
 
 		super(Account, self).on_trash(True)
 
-
-@frappe.whitelist()
-@frappe.validate_and_sanitize_search_inputs
 def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
-	return frappe.db.sql(
-		"""select name from tabAccount
+	return frappe.db.sql("""select name from tabAccount
 		where is_group = 1 and docstatus != 2 and company = %s
-		and %s like %s order by name limit %s offset %s"""
-		% ("%s", searchfield, "%s", "%s", "%s"),
-		(filters["company"], "%%%s%%" % txt, page_len, start),
-		as_list=1,
-	)
-
+		and %s like %s order by name limit %s, %s""" %
+		("%s", searchfield, "%s", "%s", "%s"),
+		(filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
 
 def get_account_currency(account):
 	"""Helper function to get account currency"""
 	if not account:
 		return
-
 	def generator():
-		account_currency, company = frappe.get_cached_value(
-			"Account", account, ["account_currency", "company"]
-		)
+		account_currency, company = frappe.get_cached_value("Account", account, ["account_currency", "company"])
 		if not account_currency:
-			account_currency = frappe.get_cached_value("Company", company, "default_currency")
+			account_currency = frappe.get_cached_value('Company',  company,  "default_currency")
 
 		return account_currency
 
 	return frappe.local_cache("account_currency", account, generator)
 
-
 def on_doctype_update():
 	frappe.db.add_index("Account", ["lft", "rgt"])
 
-
 def get_account_autoname(account_number, account_name, company):
 	# first validate if company exists
-	company = frappe.get_cached_value("Company", company, ["abbr", "name"], as_dict=True)
+	company = frappe.get_cached_value('Company',  company,  ["abbr", "name"], as_dict=True)
 	if not company:
-		frappe.throw(_("Company {0} does not exist").format(company))
+		frappe.throw(_('Company {0} does not exist').format(company))
 
 	parts = [account_name.strip(), company.abbr]
 	if cstr(account_number).strip():
 		parts.insert(0, cstr(account_number).strip())
-	return " - ".join(parts)
-
+	return ' - '.join(parts)
 
 def validate_account_number(name, account_number, company):
 	if account_number:
-		account_with_same_number = frappe.db.get_value(
-			"Account", {"account_number": account_number, "company": company, "name": ["!=", name]}
-		)
+		account_with_same_number = frappe.db.get_value("Account",
+			{"account_number": account_number, "company": company, "name": ["!=", name]})
 		if account_with_same_number:
-			frappe.throw(
-				_("Account Number {0} already used in account {1}").format(
-					account_number, account_with_same_number
-				)
-			)
-
+			frappe.throw(_("Account Number {0} already used in account {1}")
+				.format(account_number, account_with_same_number))
 
 @frappe.whitelist()
-def update_account_number(name, account_name, account_number=None, from_descendant=False):
+def update_account_number(name, account_name, account_number=None):
+
 	account = frappe.db.get_value("Account", name, "company", as_dict=True)
-	if not account:
-		return
-
-	old_acc_name, old_acc_number = frappe.db.get_value(
-		"Account", name, ["account_name", "account_number"]
-	)
-
-	# check if account exists in parent company
-	ancestors = get_ancestors_of("Company", account.company)
-	allow_independent_account_creation = frappe.get_value(
-		"Company", account.company, "allow_account_creation_against_child_company"
-	)
-
-	if ancestors and not allow_independent_account_creation:
-		for ancestor in ancestors:
-			if frappe.db.get_value("Account", {"account_name": old_acc_name, "company": ancestor}, "name"):
-				# same account in parent company exists
-				allow_child_account_creation = _("Allow Account Creation Against Child Company")
-
-				message = _("Account {0} exists in parent company {1}.").format(
-					frappe.bold(old_acc_name), frappe.bold(ancestor)
-				)
-				message += "<br>"
-				message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(
-					frappe.bold(ancestor)
-				)
-				message += "<br><br>"
-				message += _("To overrule this, enable '{0}' in company {1}").format(
-					allow_child_account_creation, frappe.bold(account.company)
-				)
-
-				frappe.throw(message, title=_("Rename Not Allowed"))
-
+	if not account: return
 	validate_account_number(name, account_number, account.company)
 	if account_number:
 		frappe.db.set_value("Account", name, "account_number", account_number.strip())
@@ -418,63 +266,33 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 		frappe.db.set_value("Account", name, "account_number", "")
 	frappe.db.set_value("Account", name, "account_name", account_name.strip())
 
-	if not from_descendant:
-		# Update and rename in child company accounts as well
-		descendants = get_descendants_of("Company", account.company)
-		if descendants:
-			sync_update_account_number_in_child(
-				descendants, old_acc_name, account_name, account_number, old_acc_number
-			)
-
 	new_name = get_account_autoname(account_number, account_name, account.company)
 	if name != new_name:
-		frappe.rename_doc("Account", name, new_name, force=1)
+		frappe.rename_doc("Account", name, new_name, ignore_permissions=1)
 		return new_name
 
-
 @frappe.whitelist()
 def merge_account(old, new, is_group, root_type, company):
 	# Validate properties before merging
 	if not frappe.db.exists("Account", new):
 		throw(_("Account {0} does not exist").format(new))
 
-	val = list(frappe.db.get_value("Account", new, ["is_group", "root_type", "company"]))
+	val = list(frappe.db.get_value("Account", new,
+		["is_group", "root_type", "company"]))
 
 	if val != [cint(is_group), root_type, company]:
-		throw(
-			_(
-				"""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""
-			)
-		)
+		throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
 
 	if is_group and frappe.db.get_value("Account", new, "parent_account") == old:
-		frappe.db.set_value(
-			"Account", new, "parent_account", frappe.db.get_value("Account", old, "parent_account")
-		)
+		frappe.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)
+	frappe.rename_doc("Account", old, new, merge=1, ignore_permissions=1)
 
 	return new
 
-
 @frappe.whitelist()
 def get_root_company(company):
 	# return the topmost company in the hierarchy
-	ancestors = get_ancestors_of("Company", company, "lft asc")
+	ancestors = get_ancestors_of('Company', company, "lft asc")
 	return [ancestors[0]] if ancestors else []
-
-
-def sync_update_account_number_in_child(
-	descendants, old_acc_name, account_name, account_number=None, old_acc_number=None
-):
-	filters = {
-		"company": ["in", descendants],
-		"account_name": old_acc_name,
-	}
-	if old_acc_number:
-		filters["account_number"] = old_acc_number
-
-	for d in frappe.db.get_values(
-		"Account", filters=filters, fieldname=["company", "name"], as_dict=True
-	):
-		update_account_number(d["name"], account_name, account_number, from_descendant=True)

erpnext/accounts/doctype/account/account_tree.js

@@ -1,8 +1,8 @@
 frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
-	breadcrumb: "Accounts",
-	title: __("Chart of Accounts"),
+	breadcrumbs: "Accounts",
+	title: __("Chart Of Accounts"),
 	get_tree_root: false,
 	filters: [
 		{
@@ -14,9 +14,6 @@ frappe.treeview_settings["Account"] = {
 			on_change: function() {
 				var me = frappe.treeview_settings['Account'].treeview;
 				var company = me.page.fields_dict.company.get_value();
-				if (!company) {
-					frappe.throw(__("Please set a Company"));
-				}
 				frappe.call({
 					method: "erpnext.accounts.doctype.account.account.get_root_company",
 					args: {
@@ -45,50 +42,6 @@ frappe.treeview_settings["Account"] = {
 	],
 	root_label: "Accounts",
 	get_tree_nodes: 'erpnext.accounts.utils.get_children',
-	on_get_node: function(nodes, deep=false) {
-		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
-
-		let accounts = [];
-		if (deep) {
-			// in case of `get_all_nodes`
-			accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
-		} else {
-			accounts = nodes;
-		}
-
-		const get_balances = frappe.call({
-			method: 'erpnext.accounts.utils.get_account_balances',
-			args: {
-				accounts: accounts,
-				company: cur_tree.args.company
-			},
-		});
-
-		get_balances.then(r => {
-			if (!r.message || r.message.length == 0) return;
-
-			for (let account of r.message) {
-
-				const node = cur_tree.nodes && cur_tree.nodes[account.value];
-				if (!node || node.is_root) continue;
-
-				// show Dr if positive since balance is calculated as debit - credit else show Cr
-				const balance = account.balance_in_account_currency || account.balance;
-				const dr_or_cr = balance > 0 ? "Dr": "Cr";
-				const format = (value, currency) => format_currency(Math.abs(value), currency);
-
-				if (account.balance!==undefined) {
-					node.parent && node.parent.find('.balance-area').remove();
-					$('<span class="balance-area pull-right">'
-						+ (account.balance_in_account_currency ?
-							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-						+ format(account.balance, account.company_currency)
-						+ " " + dr_or_cr
-						+ '</span>').insertBefore(node.$ul);
-				}
-			}
-		});
-	},
 	add_tree_node: 'erpnext.accounts.utils.add_ac',
 	menu_items:[
 		{
@@ -137,13 +90,13 @@ frappe.treeview_settings["Account"] = {
 			frappe.set_route('List', 'Period Closing Voucher', {company: get_company()});
 		}, __('View'));
 
-
+		// make
 		treeview.page.add_inner_button(__("Journal Entry"), function() {
 			frappe.new_doc('Journal Entry', {company: get_company()});
-		}, __('Create'));
-		treeview.page.add_inner_button(__("Company"), function() {
+		}, __('Make'));
+		treeview.page.add_inner_button(__("New Company"), function() {
 			frappe.new_doc('Company');
-		}, __('Create'));
+		}, __('Make'));
 
 		// financial statements
 		for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet',
@@ -160,11 +113,25 @@ frappe.treeview_settings["Account"] = {
 			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]);
+				frappe.throw(__("Please add the account to root level Company - ") + root_company);
 			} else {
 				treeview.new_node();
 			}
-		}, "add");
+		}, "octicon octicon-plus");
+	},
+	onrender: function(node) {
+		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
+			var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
+			if (node.data && node.data.balance!==undefined) {
+				$('<span class="balance-area pull-right text-muted small">'
+					+ (node.data.balance_in_account_currency ?
+						(format_currency(Math.abs(node.data.balance_in_account_currency),
+							node.data.account_currency) + " / ") : "")
+					+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
+					+ " " + dr_or_cr
+					+ '</span>').insertBefore(node.$ul);
+			}
+		}
 	},
 	toolbar: [
 		{
@@ -176,7 +143,7 @@ frappe.treeview_settings["Account"] = {
 					&& node.expandable && !node.hide_add;
 			},
 			click: function() {
-				var me = frappe.views.trees['Account'];
+				var me = frappe.treeview_settings['Account'].treeview;
 				me.new_node();
 			},
 			btnClass: "hidden-xs"

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

@@ -1,62 +1,48 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
+from __future__ import unicode_literals
 
-import json
-import os
 
-import frappe
+import frappe, os, json
 from frappe.utils import cstr
-from frappe.utils.nestedset import rebuild_tree
 from unidecode import unidecode
+from six import iteritems
+from frappe.utils.nestedset import rebuild_tree
 
-
-def create_charts(
-	company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None
-):
-	chart = custom_chart or get_chart(chart_template, existing_company)
+def create_charts(company, chart_template=None, existing_company=None):
+	chart = get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
 
 		def _import_accounts(children, parent, root_type, root_account=False):
-			for account_name, child in children.items():
+			for account_name, child in iteritems(children):
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in [
-					"account_name",
-					"account_number",
-					"account_type",
-					"root_type",
-					"is_group",
-					"tax_rate",
-				]:
+				if account_name not in ["account_number", "account_type",
+					"root_type", "is_group", "tax_rate"]:
 
 					account_number = cstr(child.get("account_number")).strip()
-					account_name, account_name_in_db = add_suffix_if_duplicate(
-						account_name, account_number, accounts
-					)
+					account_name, account_name_in_db = add_suffix_if_duplicate(account_name,
+						account_number, accounts)
 
 					is_group = identify_is_group(child)
-					report_type = (
-						"Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss"
-					)
+					report_type = "Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] \
+						else "Profit and Loss"
 
-					account = frappe.get_doc(
-						{
-							"doctype": "Account",
-							"account_name": child.get("account_name") if from_coa_importer else account_name,
-							"company": company,
-							"parent_account": parent,
-							"is_group": is_group,
-							"root_type": root_type,
-							"report_type": report_type,
-							"account_number": account_number,
-							"account_type": child.get("account_type"),
-							"account_currency": child.get("account_currency")
-							or frappe.db.get_value("Company", company, "default_currency"),
-							"tax_rate": child.get("tax_rate"),
-						}
-					)
+					account = frappe.get_doc({
+						"doctype": "Account",
+						"account_name": account_name,
+						"company": company,
+						"parent_account": parent,
+						"is_group": is_group,
+						"root_type": root_type,
+						"report_type": report_type,
+						"account_number": account_number,
+						"account_type": child.get("account_type"),
+						"account_currency": frappe.db.get_value('Company',  company,  "default_currency"),
+						"tax_rate": child.get("tax_rate")
+					})
 
 					if root_account or frappe.local.flags.allow_unverified_charts:
 						account.flags.ignore_mandatory = True
@@ -71,15 +57,15 @@ def create_charts(
 
 		# Rebuild NestedSet HSM tree for Account Doctype
 		# after all accounts are already inserted.
-		frappe.local.flags.ignore_update_nsm = True
+		frappe.local.flags.ignore_on_update = True
 		_import_accounts(chart, None, None, root_account=True)
 		rebuild_tree("Account", "parent_account")
-		frappe.local.flags.ignore_update_nsm = False
-
+		frappe.local.flags.ignore_on_update = False
 
 def add_suffix_if_duplicate(account_name, account_number, accounts):
 	if account_number:
-		account_name_in_db = unidecode(" - ".join([account_number, account_name.strip().lower()]))
+		account_name_in_db = unidecode(" - ".join([account_number,
+			account_name.strip().lower()]))
 	else:
 		account_name_in_db = unidecode(account_name.strip().lower())
 
@@ -89,37 +75,27 @@ def add_suffix_if_duplicate(account_name, account_number, accounts):
 
 	return account_name, account_name_in_db
 
-
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(
-		set(child.keys())
-		- set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])
-	):
+	elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate", "account_number"])):
 		is_group = 1
 	else:
 		is_group = 0
 
 	return is_group
 
-
 def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
 		return get_account_tree_from_existing_company(existing_company)
 
 	elif chart_template == "Standard":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts,
-		)
-
+		from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
 		return standard_chart_of_accounts.get()
 	elif chart_template == "Standard with Numbers":
-		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
-			standard_chart_of_accounts_with_account_number,
-		)
-
+		from erpnext.accounts.doctype.account.chart_of_accounts.verified \
+			import standard_chart_of_accounts_with_account_number
 		return standard_chart_of_accounts_with_account_number.get()
 	else:
 		folders = ("verified",)
@@ -135,7 +111,6 @@ def get_chart(chart_template, existing_company=None):
 						if chart and json.loads(chart).get("name") == chart_template:
 							return json.loads(chart).get("tree")
 
-
 @frappe.whitelist()
 def get_charts_for_country(country, with_standard=False):
 	charts = []
@@ -143,10 +118,9 @@ def get_charts_for_country(country, with_standard=False):
 	def _get_chart_name(content):
 		if content:
 			content = json.loads(content)
-			if (
-				content and content.get("disabled", "No") == "No"
-			) or frappe.local.flags.allow_unverified_charts:
-				charts.append(content["name"])
+			if (content and content.get("disabled", "No") == "No") \
+				or frappe.local.flags.allow_unverified_charts:
+					charts.append(content["name"])
 
 	country_code = frappe.db.get_value("Country", country, "code")
 	if country_code:
@@ -173,21 +147,11 @@ def get_charts_for_country(country, with_standard=False):
 
 
 def get_account_tree_from_existing_company(existing_company):
-	all_accounts = frappe.get_all(
-		"Account",
-		filters={"company": existing_company},
-		fields=[
-			"name",
-			"account_name",
-			"parent_account",
-			"account_type",
-			"is_group",
-			"root_type",
-			"tax_rate",
-			"account_number",
-		],
-		order_by="lft, rgt",
-	)
+	all_accounts = frappe.get_all('Account',
+		filters={'company': existing_company},
+		fields = ["name", "account_name", "parent_account", "account_type",
+			"is_group", "root_type", "tax_rate", "account_number"],
+		order_by="lft, rgt")
 
 	account_tree = {}
 
@@ -196,7 +160,6 @@ def get_account_tree_from_existing_company(existing_company):
 		build_account_tree(account_tree, None, all_accounts)
 	return account_tree
 
-
 def build_account_tree(tree, parent, all_accounts):
 	# find children
 	parent_account = parent.name if parent else ""
@@ -225,63 +188,47 @@ def build_account_tree(tree, parent, all_accounts):
 		# call recursively to build a subtree for current account
 		build_account_tree(tree[child.account_name], child, all_accounts)
 
-
 @frappe.whitelist()
 def validate_bank_account(coa, bank_account):
 	accounts = []
 	chart = get_chart(coa)
 
 	if chart:
-
 		def _get_account_names(account_master):
-			for account_name, child in account_master.items():
-				if account_name not in ["account_number", "account_type", "root_type", "is_group", "tax_rate"]:
+			for account_name, child in iteritems(account_master):
+				if account_name not in ["account_number", "account_type",
+					"root_type", "is_group", "tax_rate"]:
 					accounts.append(account_name)
 
 					_get_account_names(child)
 
 		_get_account_names(chart)
 
-	return bank_account in accounts
-
+	return (bank_account in accounts)
 
 @frappe.whitelist()
-def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
-	"""get chart template from its folder and parse the json to be rendered as tree"""
-	chart = chart_data or get_chart(chart_template)
+def build_tree_from_json(chart_template):
+	''' get chart template from its folder and parse the json to be rendered as tree '''
+	chart = get_chart(chart_template)
 
 	# if no template selected, return as it is
 	if not chart:
 		return
 
 	accounts = []
-
 	def _import_accounts(children, parent):
-		"""recursively called to form a parent-child based list of dict from chart template"""
-		for account_name, child in children.items():
+		''' recursively called to form a parent-child based list of dict from chart template '''
+		for account_name, child in iteritems(children):
 			account = {}
-			if account_name in [
-				"account_name",
-				"account_number",
-				"account_type",
-				"root_type",
-				"is_group",
-				"tax_rate",
-			]:
-				continue
+			if account_name in ["account_number", "account_type",\
+				"root_type", "is_group", "tax_rate"]: continue
 
-			if from_coa_importer:
-				account_name = child["account_name"]
-
-			account["parent_account"] = parent
-			account["expandable"] = True if identify_is_group(child) else False
-			account["value"] = (
-				(cstr(child.get("account_number")).strip() + " - " + account_name)
-				if child.get("account_number")
-				else account_name
-			)
+			account['parent_account'] = parent
+			account['expandable'] = True if identify_is_group(child) else False
+			account['value'] = (child.get('account_number') + ' - ' + account_name) \
+				if child.get('account_number') else account_name
 			accounts.append(account)
-			_import_accounts(child, account["value"])
+			_import_accounts(child, account['value'])
 
 	_import_accounts(chart, None)
 	return accounts

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

@@ -4,14 +4,15 @@
 """
 Import chart of accounts from OpenERP sources
 """
+from __future__ import print_function, unicode_literals
 
+import os, json
 import ast
-import json
-import os
 from xml.etree import ElementTree as ET
-
-import frappe
 from frappe.utils.csvutils import read_csv_content
+import frappe
+
+from six import iteritems
 
 path = "/Users/nabinhait/projects/odoo/addons"
 
@@ -20,7 +21,6 @@ charts = {}
 all_account_types = []
 all_roots = {}
 
-
 def go():
 	global accounts, charts
 	default_account_types = get_default_account_types()
@@ -35,16 +35,14 @@ def go():
 		accounts, charts = {}, {}
 		country_path = os.path.join(path, country_dir)
 		manifest = ast.literal_eval(open(os.path.join(country_path, "__openerp__.py")).read())
-		data_files = (
-			manifest.get("data", []) + manifest.get("init_xml", []) + manifest.get("update_xml", [])
-		)
+		data_files = manifest.get("data", []) + manifest.get("init_xml", []) + \
+			manifest.get("update_xml", [])
 		files_path = [os.path.join(country_path, d) for d in data_files]
 		xml_roots = get_xml_roots(files_path)
 		csv_content = get_csv_contents(files_path)
 		prefix = country_dir if csv_content else None
-		account_types = get_account_types(
-			xml_roots.get("account.account.type", []), csv_content.get("account.account.type", []), prefix
-		)
+		account_types = get_account_types(xml_roots.get("account.account.type", []),
+			csv_content.get("account.account.type", []), prefix)
 		account_types.update(default_account_types)
 
 		if xml_roots:
@@ -57,15 +55,12 @@ def go():
 
 	create_all_roots_file()
 
-
 def get_default_account_types():
 	default_types_root = []
-	default_types_root.append(
-		ET.parse(os.path.join(path, "account", "data", "data_account_type.xml")).getroot()
-	)
+	default_types_root.append(ET.parse(os.path.join(path, "account", "data",
+			"data_account_type.xml")).getroot())
 	return get_account_types(default_types_root, None, prefix="account")
 
-
 def get_xml_roots(files_path):
 	xml_roots = frappe._dict()
 	for filepath in files_path:
@@ -74,69 +69,64 @@ def get_xml_roots(files_path):
 			tree = ET.parse(filepath)
 			root = tree.getroot()
 			for node in root[0].findall("record"):
-				if node.get("model") in [
-					"account.account.template",
-					"account.chart.template",
-					"account.account.type",
-				]:
+				if node.get("model") in ["account.account.template",
+					"account.chart.template", "account.account.type"]:
 					xml_roots.setdefault(node.get("model"), []).append(root)
 					break
 	return xml_roots
 
-
 def get_csv_contents(files_path):
 	csv_content = {}
 	for filepath in files_path:
 		fname = os.path.basename(filepath)
-		for file_type in ["account.account.template", "account.account.type", "account.chart.template"]:
+		for file_type in ["account.account.template", "account.account.type",
+				"account.chart.template"]:
 			if fname.startswith(file_type) and fname.endswith(".csv"):
 				with open(filepath, "r") as csvfile:
 					try:
-						csv_content.setdefault(file_type, []).append(read_csv_content(csvfile.read()))
+						csv_content.setdefault(file_type, [])\
+							.append(read_csv_content(csvfile.read()))
 					except Exception as e:
 						continue
 	return csv_content
 
-
 def get_account_types(root_list, csv_content, prefix=None):
 	types = {}
 	account_type_map = {
-		"cash": "Cash",
-		"bank": "Bank",
-		"tr_cash": "Cash",
-		"tr_bank": "Bank",
-		"receivable": "Receivable",
-		"tr_receivable": "Receivable",
-		"account rec": "Receivable",
-		"payable": "Payable",
-		"tr_payable": "Payable",
-		"equity": "Equity",
-		"stocks": "Stock",
-		"stock": "Stock",
-		"tax": "Tax",
-		"tr_tax": "Tax",
-		"tax-out": "Tax",
-		"tax-in": "Tax",
-		"charges_personnel": "Chargeable",
-		"fixed asset": "Fixed Asset",
-		"cogs": "Cost of Goods Sold",
+		'cash': 'Cash',
+		'bank': 'Bank',
+		'tr_cash': 'Cash',
+		'tr_bank': 'Bank',
+		'receivable': 'Receivable',
+		'tr_receivable': 'Receivable',
+		'account rec': 'Receivable',
+		'payable': 'Payable',
+		'tr_payable': 'Payable',
+		'equity': 'Equity',
+		'stocks': 'Stock',
+		'stock': 'Stock',
+		'tax': 'Tax',
+		'tr_tax': 'Tax',
+		'tax-out': 'Tax',
+		'tax-in': 'Tax',
+		'charges_personnel': 'Chargeable',
+		'fixed asset': 'Fixed Asset',
+		'cogs': 'Cost of Goods Sold',
+
 	}
 	for root in root_list:
 		for node in root[0].findall("record"):
-			if node.get("model") == "account.account.type":
+			if node.get("model")=="account.account.type":
 				data = {}
 				for field in node.findall("field"):
-					if (
-						field.get("name") == "code"
-						and field.text.lower() != "none"
-						and account_type_map.get(field.text)
-					):
-						data["account_type"] = account_type_map[field.text]
+					if field.get("name")=="code" and field.text.lower() != "none" \
+						and account_type_map.get(field.text):
+							data["account_type"] = account_type_map[field.text]
 
 				node_id = prefix + "." + node.get("id") if prefix else node.get("id")
 				types[node_id] = data
 
-	if csv_content and csv_content[0][0] == "id":
+	if csv_content and csv_content[0][0]=="id":
 		for row in csv_content[1:]:
 			row_dict = dict(zip(csv_content[0], row))
 			data = {}
@@ -147,22 +137,21 @@ def get_account_types(root_list, csv_content, prefix=None):
 				types[node_id] = data
 	return types
 
-
 def make_maps_for_xml(xml_roots, account_types, country_dir):
 	"""make maps for `charts` and `accounts`"""
-	for model, root_list in xml_roots.items():
+	for model, root_list in iteritems(xml_roots):
 		for root in root_list:
 			for node in root[0].findall("record"):
-				if node.get("model") == "account.account.template":
+				if node.get("model")=="account.account.template":
 					data = {}
 					for field in node.findall("field"):
-						if field.get("name") == "name":
+						if field.get("name")=="name":
 							data["name"] = field.text
-						if field.get("name") == "parent_id":
+						if field.get("name")=="parent_id":
 							parent_id = field.get("ref") or field.get("eval")
 							data["parent_id"] = parent_id
 
-						if field.get("name") == "user_type":
+						if field.get("name")=="user_type":
 							value = field.get("ref")
 							if account_types.get(value, {}).get("account_type"):
 								data["account_type"] = account_types[value]["account_type"]
@@ -172,17 +161,16 @@ def make_maps_for_xml(xml_roots, account_types, country_dir):
 					data["children"] = []
 					accounts[node.get("id")] = data
 
-				if node.get("model") == "account.chart.template":
+				if node.get("model")=="account.chart.template":
 					data = {}
 					for field in node.findall("field"):
-						if field.get("name") == "name":
+						if field.get("name")=="name":
 							data["name"] = field.text
-						if field.get("name") == "account_root_id":
+						if field.get("name")=="account_root_id":
 							data["account_root_id"] = field.get("ref")
 						data["id"] = country_dir
 					charts.setdefault(node.get("id"), {}).update(data)
 
-
 def make_maps_for_csv(csv_content, account_types, country_dir):
 	for content in csv_content.get("account.account.template", []):
 		for row in content[1:]:
@@ -190,7 +178,7 @@ def make_maps_for_csv(csv_content, account_types, country_dir):
 			account = {
 				"name": data.get("name"),
 				"parent_id": data.get("parent_id:id") or data.get("parent_id/id"),
-				"children": [],
+				"children": []
 			}
 			user_type = data.get("user_type/id") or data.get("user_type:id")
 			if account_types.get(user_type, {}).get("account_type"):
@@ -207,14 +195,12 @@ def make_maps_for_csv(csv_content, account_types, country_dir):
 		for row in content[1:]:
 			if row:
 				data = dict(zip(content[0], row))
-				charts.setdefault(data.get("id"), {}).update(
-					{
-						"account_root_id": data.get("account_root_id:id") or data.get("account_root_id/id"),
-						"name": data.get("name"),
-						"id": country_dir,
-					}
-				)
-
+				charts.setdefault(data.get("id"), {}).update({
+					"account_root_id": data.get("account_root_id:id") or \
+						data.get("account_root_id/id"),
+					"name": data.get("name"),
+					"id": country_dir
+				})
 
 def make_account_trees():
 	"""build tree hierarchy"""
@@ -233,7 +219,6 @@ def make_account_trees():
 		if "children" in accounts[id] and not accounts[id].get("children"):
 			del accounts[id]["children"]
 
-
 def make_charts():
 	"""write chart files in app/setup/doctype/company/charts"""
 	for chart_id in charts:
@@ -252,38 +237,34 @@ def make_charts():
 		chart["country_code"] = src["id"][5:]
 		chart["tree"] = accounts[src["account_root_id"]]
 
+
 		for key, val in chart["tree"].items():
 			if key in ["name", "parent_id"]:
 				chart["tree"].pop(key)
 			if type(val) == dict:
 				val["root_type"] = ""
 		if chart:
-			fpath = os.path.join(
-				"erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts", filename + ".json"
-			)
+			fpath = os.path.join("erpnext", "erpnext", "accounts", "doctype", "account",
+				"chart_of_accounts", filename + ".json")
 
 			with open(fpath, "r") as chartfile:
 				old_content = chartfile.read()
-				if not old_content or (
-					json.loads(old_content).get("is_active", "No") == "No"
-					and json.loads(old_content).get("disabled", "No") == "No"
-				):
+				if not old_content or (json.loads(old_content).get("is_active", "No") == "No" \
+						and json.loads(old_content).get("disabled", "No") == "No"):
 					with open(fpath, "w") as chartfile:
 						chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
 
 					all_roots.setdefault(filename, chart["tree"].keys())
 
-
 def create_all_roots_file():
-	with open("all_roots.txt", "w") as f:
+	with open('all_roots.txt', 'w') as f:
 		for filename, roots in sorted(all_roots.items()):
 			f.write(filename)
-			f.write("\n----------------------\n")
+			f.write('\n----------------------\n')
 			for r in sorted(roots):
-				f.write(r.encode("utf-8"))
-				f.write("\n")
-			f.write("\n\n\n")
+				f.write(r.encode('utf-8'))
+				f.write('\n')
+			f.write('\n\n\n')
 
-
-if __name__ == "__main__":
+if __name__=="__main__":
 	go()

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

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

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

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

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

@@ -292,21 +292,18 @@
                         "Umsatzsteuerforderungen fr\u00fchere Jahre": {}
                     }, 
                     "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten": {
-                        "Abziehbare Vorsteuer": {
-                            "account_type": "Tax",
-                            "is_group": 1,
-                            "Abziehbare Vorsteuer 16%": {},
-                            "Abziehbare Vorsteuer 19%": {},
-                            "Abziehbare Vorsteuer 7%": {},
-                            "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
-                            "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer": {},
-                            "Abziehbare Vorsteuer nach \u00a7 13b UStG ": {},
-                            "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%": {},
-                            "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%": {}
-                        },
+                        "Abziehbare Vorsteuer": {}, 
+                        "Abziehbare Vorsteuer 16%": {}, 
+                        "Abziehbare Vorsteuer 19%": {}, 
+                        "Abziehbare Vorsteuer 7%": {}, 
+                        "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {}, 
+                        "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer": {}, 
+                        "Abziehbare Vorsteuer nach \u00a7 13b UStG ": {}, 
+                        "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%": {}, 
+                        "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%": {}, 
                         "Aufl\u00f6sung Vorsteuer aus Vorjahr \u00a7 4/3 EStG": {}, 
                         "Aufzuteilende Vorsteuer": {}, 
                         "Aufzuteilende Vorsteuer 16%": {}, 
@@ -676,26 +673,23 @@
                         "Sonstige Verrechnungskonten (Interimskonto)": {
                             "account_type": "Stock Received But Not Billed"
                         }, 
-                        "Umsatzsteuer": {
-                            "account_type": "Tax",
-                            "is_group": 1,
-                            "Umsatzsteuer 16%": {},
-                            "Umsatzsteuer 19%": {},
-                            "Umsatzsteuer 7%": {},
-                            "Umsatzsteuer Vorjahr": {},
-                            "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {},
-                            "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen": {},
-                            "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb ": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {},
-                            "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {},
-                            "Umsatzsteuer fr\u00fchere Jahre": {},
-                            "Umsatzsteuer laufendes Jahr": {},
-                            "Umsatzsteuer nach \u00a713b UStG": {},
-                            "Umsatzsteuer nach \u00a713b UStG 16%": {},
-                            "Umsatzsteuer nach \u00a713b UStG 19%": {}
-                        },
+                        "Umsatzsteuer": {}, 
+                        "Umsatzsteuer 16%": {}, 
+                        "Umsatzsteuer 19%": {}, 
+                        "Umsatzsteuer 7%": {}, 
+                        "Umsatzsteuer Vorjahr": {}, 
+                        "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {}, 
+                        "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen": {}, 
+                        "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb ": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {}, 
+                        "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {}, 
+                        "Umsatzsteuer fr\u00fchere Jahre": {}, 
+                        "Umsatzsteuer laufendes Jahr": {}, 
+                        "Umsatzsteuer nach \u00a713b UStG": {}, 
+                        "Umsatzsteuer nach \u00a713b UStG 16%": {}, 
+                        "Umsatzsteuer nach \u00a713b UStG 19%": {}, 
                         "Umsatzsteuer- Vorauszahlungen": {}, 
                         "Umsatzsteuer- Vorauszahlungen 1/11": {}, 
                         "Verbindlichkeiten aus Lohn- und Kirchensteuer": {}

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

@@ -1,809 +0,0 @@
-{
-    "country_code": "sv",
-    "name": "El Salvador Standard",
-    "tree": {
-        "100000 - ACTIVOS - xmC": {
-            "11000000 - ACTIVOS CORRIENTES - xmC": {
-                "11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
-                    "11010100 - Caja general - xmC": {
-                        "account_number": "11010100",
-                        "account_type": "Cash"
-                    },
-                    "Caja chica": {
-                        "account_number": "11010200",
-                        "account_type": "Cash",
-                        "is_group": 1
-                    },
-                    "Efectivo en bancos": {
-                        "account_number": "11010300",
-                        "account_type": "Bank",
-                        "is_group": 1
-                    },
-                    "account_number": "11010000",
-                    "account_type": "Cash"
-                },
-                "CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
-                    "Arrendamientos financieros por cobrar": {
-                        "account_number": "11040100",
-                        "is_group": 1
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
-                        "account_number": "11040200",
-                        "is_group": 1
-                    },
-                    "account_number": "11040000"
-                },
-                "DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
-                    "11030100 - Deudores comerciales - xmC": {
-                        "account_number": "11030100",
-                        "account_type": "Receivable"
-                    },
-                    "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
-                        "account_number": "11030200",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "Otras cuentas por cobrar no comerciales": {
-                        "account_number": "11030300",
-                        "account_type": "Receivable",
-                        "is_group": 1
-                    },
-                    "account_number": "11030000",
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-                        "is_group": 1
-                    },
-                    "42010300 - Diferenciales cambiarios - xmC": {
-                        "account_number": "42010300",
-                        "account_type": "Expense Account",
-                        "is_group": 1
-                    },
-                    "Comisiones bancarias": {
-                        "account_number": "42010200",
-                        "account_type": "Expense Account",
-                        "is_group": 1
-                    },
-                    "account_number": "42010000",
-                    "account_type": "Expense Account"
-                },
-                "account_number": "42000000",
-                "account_type": "Expense Account"
-            },
-            "account_number": "40000000",
-            "root_type": "Expense"
-        },
-        "50000000 - CUENTAS DE RESULTADO ACREEDORAS - xmC": {
-            "INGRESOS DE NO OPERACI\u00d3N": {
-                "DIVIDENDOS GANADOS": {
-                    "Dividendos devengados por inversiones": {
-                        "account_number": "52020100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52020000",
-                    "account_type": "Income Account"
-                },
-                "INGRESOS FINANCIEROS": {
-                    "Comisiones": {
-                        "account_number": "52010200",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Diferenciales cambiarios": {
-                        "account_number": "52010300",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Intereses": {
-                        "account_number": "52010100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52010000",
-                    "account_type": "Income Account"
-                },
-                "OTROS INGRESOS": {
-                    "Ingresos por activos dados en arrendamientos financieros": {
-                        "account_number": "52030200",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Ingresos por conversi\u00f3n": {
-                        "account_number": "52030100",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "Reintegros de seguros": {
-                        "account_number": "52030300",
-                        "account_type": "Income Account",
-                        "is_group": 1
-                    },
-                    "account_number": "52030000",
-                    "account_type": "Income Account"
-                },
-                "account_number": "52000000",
-                "account_type": "Income Account"
-            },
-            "INGRESOS POR OPERACIONES CONTINUAS": {
-                "51010000 - VENTAS DE BIENES - xmC": {
-                    "account_number": "51010000",
-                    "account_type": "Income Account"
-                },
-                "VENTAS DE SERVICIOS": {
-                    "account_number": "51020000",
-                    "account_type": "Income Account",
-                    "is_group": 1
-                },
-                "account_number": "51000000",
-                "account_type": "Income Account"
-            },
-            "account_number": "50000000",
-            "root_type": "Income"
-        },
-        "60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
-            "CUENTA DE CIERRE": {
-                "PERDIDAS Y GANANCIAS": {
-                    "account_number": "61010000",
-                    "is_group": 1
-                },
-                "account_number": "61000000"
-            },
-            "account_number": "60000000",
-            "root_type": "Income"
-        }
-    }
-}

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

@@ -1,109 +1,187 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 from frappe import _
 
-
 def get():
 	return {
-		_("Application of Funds (Assets)"): {
-			_("Current Assets"): {
-				_("Accounts Receivable"): {_("Debtors"): {"account_type": "Receivable"}},
-				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1},
-				_("Cash In Hand"): {_("Cash"): {"account_type": "Cash"}, "account_type": "Cash"},
-				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {},
+	    _("Application of Funds (Assets)"): {
+	        _("Current Assets"): {
+	            _("Accounts Receivable"): {
+	                _("Debtors"): {
+	                    "account_type": "Receivable"
+	                }
+	            },
+	            _("Bank Accounts"): {
+	                "account_type": "Bank",
+					"is_group": 1
+	            },
+	            _("Cash In Hand"): {
+	                _("Cash"): {
+	                    "account_type": "Cash"
+	                },
+	                "account_type": "Cash"
+	            },
+	            _("Loans and Advances (Assets)"): {
+                    	_("Employee Advances"): {
+                    	},
+	            },
+	            _("Securities and Deposits"): {
+	                _("Earnest Money"): {}
+	            },
+	            _("Stock Assets"): {
+	                _("Stock In Hand"): {
+	                    "account_type": "Stock"
+	                },
+	                "account_type": "Stock",
+	            },
+	            _("Tax Assets"): {
+					"is_group": 1
+				}
+	        },
+	        _("Fixed Assets"): {
+	            _("Capital Equipments"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Electronic Equipments"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Furnitures and Fixtures"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Office Equipments"): {
+	                "account_type": "Fixed Asset"
+	            },
+	            _("Plants and Machineries"): {
+	                "account_type": "Fixed Asset"
+	            },
+				_("Buildings"): {
+					"account_type": "Fixed Asset"
 				},
-				_("Securities and Deposits"): {_("Earnest Money"): {}},
-				_("Stock Assets"): {
-					_("Stock In Hand"): {"account_type": "Stock"},
-					"account_type": "Stock",
+				_("Softwares"): {
+					"account_type": "Fixed Asset"
 				},
-				_("Tax Assets"): {"is_group": 1},
-			},
-			_("Fixed Assets"): {
-				_("Capital Equipments"): {"account_type": "Fixed Asset"},
-				_("Electronic Equipments"): {"account_type": "Fixed Asset"},
-				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
-				_("Office Equipments"): {"account_type": "Fixed Asset"},
-				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
-				_("Buildings"): {"account_type": "Fixed Asset"},
-				_("Softwares"): {"account_type": "Fixed Asset"},
-				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
-				_("CWIP Account"): {
-					"account_type": "Capital Work in Progress",
-				},
-			},
-			_("Investments"): {"is_group": 1},
-			_("Temporary Accounts"): {_("Temporary Opening"): {"account_type": "Temporary"}},
-			"root_type": "Asset",
-		},
-		_("Expenses"): {
-			_("Direct Expenses"): {
-				_("Stock Expenses"): {
-					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold"},
-					_("Expenses Included In Asset Valuation"): {
-						"account_type": "Expenses Included In Asset Valuation"
-					},
-					_("Expenses Included In Valuation"): {"account_type": "Expenses Included In Valuation"},
-					_("Stock Adjustment"): {"account_type": "Stock Adjustment"},
-				},
-			},
-			_("Indirect Expenses"): {
-				_("Administrative Expenses"): {},
-				_("Commission on Sales"): {},
-				_("Depreciation"): {"account_type": "Depreciation"},
-				_("Entertainment Expenses"): {},
-				_("Freight and Forwarding Charges"): {"account_type": "Chargeable"},
-				_("Legal Expenses"): {},
-				_("Marketing Expenses"): {"account_type": "Chargeable"},
-				_("Miscellaneous Expenses"): {"account_type": "Chargeable"},
-				_("Office Maintenance Expenses"): {},
-				_("Office Rent"): {},
-				_("Postal Expenses"): {},
-				_("Print and Stationery"): {},
-				_("Round Off"): {"account_type": "Round Off"},
-				_("Salary"): {},
-				_("Sales Expenses"): {},
-				_("Telephone Expenses"): {},
-				_("Travel Expenses"): {},
-				_("Utility Expenses"): {},
+	            _("Accumulated Depreciation"): {
+	            	"account_type": "Accumulated Depreciation"
+	            },
+                _("CWIP Account"): {
+                    "account_type": "Capital Work in Progress",
+                }
+	        },
+	        _("Investments"): {
+	        	"is_group": 1
+	        },
+	        _("Temporary Accounts"): {
+	            _("Temporary Opening"): {
+	            	"account_type": "Temporary"
+	            }
+	        },
+			"root_type": "Asset"
+	    },
+	    _("Expenses"): {
+	        _("Direct Expenses"): {
+	            _("Stock Expenses"): {
+	                _("Cost of Goods Sold"): {
+	                    "account_type": "Cost of Goods Sold"
+	                },
+                    _("Expenses Included In Asset Valuation"): {
+                        "account_type": "Expenses Included In Asset Valuation"
+                    },
+	                _("Expenses Included In Valuation"): {
+	                    "account_type": "Expenses Included In Valuation"
+	                },
+	                _("Stock Adjustment"): {
+	                    "account_type": "Stock Adjustment"
+	                }
+	            },
+	        },
+	        _("Indirect Expenses"): {
+	            _("Administrative Expenses"): {},
+	            _("Commission on Sales"): {},
+	            _("Depreciation"): {
+	                "account_type": "Depreciation"
+	            },
+	            _("Entertainment Expenses"): {},
+	            _("Freight and Forwarding Charges"): {
+	                "account_type": "Chargeable"
+	            },
+	            _("Legal Expenses"): {},
+	            _("Marketing Expenses"): {
+	                "account_type": "Chargeable"
+	            },
+	            _("Miscellaneous Expenses"): {
+	                "account_type": "Chargeable"
+	            },
+	            _("Office Maintenance Expenses"): {},
+	            _("Office Rent"): {},
+	            _("Postal Expenses"): {},
+	            _("Print and Stationery"): {},
+	            _("Round Off"): {
+	                "account_type": "Round Off"
+	            },
+	            _("Salary"): {},
+	            _("Sales Expenses"): {},
+	            _("Telephone Expenses"): {},
+	            _("Travel Expenses"): {},
+	            _("Utility Expenses"): {},
 				_("Write Off"): {},
 				_("Exchange Gain/Loss"): {},
-				_("Gain/Loss on Asset Disposal"): {},
-			},
-			"root_type": "Expense",
-		},
-		_("Income"): {
-			_("Direct Income"): {_("Sales"): {}, _("Service"): {}},
-			_("Indirect Income"): {"is_group": 1},
-			"root_type": "Income",
-		},
-		_("Source of Funds (Liabilities)"): {
-			_("Current Liabilities"): {
-				_("Accounts Payable"): {
-					_("Creditors"): {"account_type": "Payable"},
-					_("Payroll Payable"): {},
+				_("Gain/Loss on Asset Disposal"): {}
+	        },
+			"root_type": "Expense"
+	    },
+	    _("Income"): {
+	        _("Direct Income"): {
+	            _("Sales"): {},
+	            _("Service"): {}
+	        },
+	        _("Indirect Income"): {
+				"is_group": 1
+	        },
+	        "root_type": "Income"
+	    },
+	    _("Source of Funds (Liabilities)"): {
+	        _("Current Liabilities"): {
+			    _("Accounts Payable"): {
+			        _("Creditors"): {
+			            "account_type": "Payable"
+			        },
+			        _("Payroll Payable"): {},
+			    },
+			    _("Stock Liabilities"): {
+				    _("Stock Received But Not Billed"): {
+				        "account_type": "Stock Received But Not Billed"
+				    },
+                    _("Asset Received But Not Billed"): {
+                        "account_type": "Asset Received But Not Billed"
+                    }
+			    },
+				_("Duties and Taxes"): {
+					"account_type": "Tax",
+					"is_group": 1
 				},
-				_("Stock Liabilities"): {
-					_("Stock Received But Not Billed"): {"account_type": "Stock Received But Not Billed"},
-					_("Asset Received But Not Billed"): {"account_type": "Asset Received But Not Billed"},
-				},
-				_("Duties and Taxes"): {"account_type": "Tax", "is_group": 1},
 				_("Loans (Liabilities)"): {
 					_("Secured Loans"): {},
 					_("Unsecured Loans"): {},
 					_("Bank Overdraft Account"): {},
 				},
-			},
-			"root_type": "Liability",
-		},
+	        },
+			"root_type": "Liability"
+	    },
 		_("Equity"): {
-			_("Capital Stock"): {"account_type": "Equity"},
-			_("Dividends Paid"): {"account_type": "Equity"},
-			_("Opening Balance Equity"): {"account_type": "Equity"},
-			_("Retained Earnings"): {"account_type": "Equity"},
-			"root_type": "Equity",
-		},
+	        _("Capital Stock"): {
+	            "account_type": "Equity"
+	        },
+	        _("Dividends Paid"): {
+	            "account_type": "Equity"
+	        },
+	        _("Opening Balance Equity"): {
+	            "account_type": "Equity"
+	        },
+	        _("Retained Earnings"): {
+	            "account_type": "Equity"
+	        },
+			"root_type": "Equity"
+		}
 	}

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

@@ -1,158 +1,289 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 from frappe import _
 
-
 def get():
-	return {
-		_("Application of Funds (Assets)"): {
-			_("Current Assets"): {
-				_("Accounts Receivable"): {
-					_("Debtors"): {"account_type": "Receivable", "account_number": "1310"},
-					"account_number": "1300",
-				},
-				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1, "account_number": "1200"},
-				_("Cash In Hand"): {
-					_("Cash"): {"account_type": "Cash", "account_number": "1110"},
-					"account_type": "Cash",
-					"account_number": "1100",
-				},
-				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {"account_number": "1610"},
-					"account_number": "1600",
-				},
-				_("Securities and Deposits"): {
-					_("Earnest Money"): {"account_number": "1651"},
-					"account_number": "1650",
-				},
-				_("Stock Assets"): {
-					_("Stock In Hand"): {"account_type": "Stock", "account_number": "1410"},
-					"account_type": "Stock",
-					"account_number": "1400",
-				},
-				_("Tax Assets"): {"is_group": 1, "account_number": "1500"},
-				"account_number": "1100-1600",
-			},
-			_("Fixed Assets"): {
-				_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
-				_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
-				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
-				_("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
-				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
-				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
-				_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
-				_("Accumulated Depreciation"): {
-					"account_type": "Accumulated Depreciation",
-					"account_number": "1780",
-				},
-				_("CWIP Account"): {"account_type": "Capital Work in Progress", "account_number": "1790"},
-				"account_number": "1700",
-			},
-			_("Investments"): {"is_group": 1, "account_number": "1800"},
-			_("Temporary Accounts"): {
-				_("Temporary Opening"): {"account_type": "Temporary", "account_number": "1910"},
-				"account_number": "1900",
-			},
-			"root_type": "Asset",
-			"account_number": "1000",
-		},
-		_("Expenses"): {
-			_("Direct Expenses"): {
-				_("Stock Expenses"): {
-					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold", "account_number": "5111"},
-					_("Expenses Included In Asset Valuation"): {
-						"account_type": "Expenses Included In Asset Valuation",
-						"account_number": "5112",
-					},
-					_("Expenses Included In Valuation"): {
-						"account_type": "Expenses Included In Valuation",
-						"account_number": "5118",
-					},
-					_("Stock Adjustment"): {"account_type": "Stock Adjustment", "account_number": "5119"},
-					"account_number": "5110",
-				},
-				"account_number": "5100",
-			},
-			_("Indirect Expenses"): {
-				_("Administrative Expenses"): {"account_number": "5201"},
-				_("Commission on Sales"): {"account_number": "5202"},
-				_("Depreciation"): {"account_type": "Depreciation", "account_number": "5203"},
-				_("Entertainment Expenses"): {"account_number": "5204"},
-				_("Freight and Forwarding Charges"): {"account_type": "Chargeable", "account_number": "5205"},
-				_("Legal Expenses"): {"account_number": "5206"},
-				_("Marketing Expenses"): {"account_type": "Chargeable", "account_number": "5207"},
-				_("Office Maintenance Expenses"): {"account_number": "5208"},
-				_("Office Rent"): {"account_number": "5209"},
-				_("Postal Expenses"): {"account_number": "5210"},
-				_("Print and Stationery"): {"account_number": "5211"},
-				_("Round Off"): {"account_type": "Round Off", "account_number": "5212"},
-				_("Salary"): {"account_number": "5213"},
-				_("Sales Expenses"): {"account_number": "5214"},
-				_("Telephone Expenses"): {"account_number": "5215"},
-				_("Travel Expenses"): {"account_number": "5216"},
-				_("Utility Expenses"): {"account_number": "5217"},
-				_("Write Off"): {"account_number": "5218"},
-				_("Exchange Gain/Loss"): {"account_number": "5219"},
-				_("Gain/Loss on Asset Disposal"): {"account_number": "5220"},
-				_("Miscellaneous Expenses"): {"account_type": "Chargeable", "account_number": "5221"},
-				"account_number": "5200",
-			},
-			"root_type": "Expense",
-			"account_number": "5000",
-		},
-		_("Income"): {
-			_("Direct Income"): {
-				_("Sales"): {"account_number": "4110"},
-				_("Service"): {"account_number": "4120"},
-				"account_number": "4100",
-			},
-			_("Indirect Income"): {"is_group": 1, "account_number": "4200"},
-			"root_type": "Income",
-			"account_number": "4000",
-		},
-		_("Source of Funds (Liabilities)"): {
-			_("Current Liabilities"): {
-				_("Accounts Payable"): {
-					_("Creditors"): {"account_type": "Payable", "account_number": "2110"},
-					_("Payroll Payable"): {"account_number": "2120"},
-					"account_number": "2100",
-				},
-				_("Stock Liabilities"): {
-					_("Stock Received But Not Billed"): {
-						"account_type": "Stock Received But Not Billed",
-						"account_number": "2210",
-					},
-					_("Asset Received But Not Billed"): {
-						"account_type": "Asset Received But Not Billed",
-						"account_number": "2211",
-					},
-					"account_number": "2200",
-				},
-				_("Duties and Taxes"): {
-					_("TDS Payable"): {"account_number": "2310"},
-					"account_type": "Tax",
-					"is_group": 1,
-					"account_number": "2300",
-				},
-				_("Loans (Liabilities)"): {
-					_("Secured Loans"): {"account_number": "2410"},
-					_("Unsecured Loans"): {"account_number": "2420"},
-					_("Bank Overdraft Account"): {"account_number": "2430"},
-					"account_number": "2400",
-				},
-				"account_number": "2100-2400",
-			},
-			"root_type": "Liability",
-			"account_number": "2000",
-		},
-		_("Equity"): {
-			_("Capital Stock"): {"account_type": "Equity", "account_number": "3100"},
-			_("Dividends Paid"): {"account_type": "Equity", "account_number": "3200"},
-			_("Opening Balance Equity"): {"account_type": "Equity", "account_number": "3300"},
-			_("Retained Earnings"): {"account_type": "Equity", "account_number": "3400"},
-			"root_type": "Equity",
-			"account_number": "3000",
-		},
-	}
+    return {
+        _("Application of Funds (Assets)"): {
+            _("Current Assets"): {
+                _("Accounts Receivable"): {
+                    _("Debtors"): {
+                        "account_type": "Receivable",
+                        "account_number": "1310"
+                    },
+                    "account_number": "1300"
+                },
+                _("Bank Accounts"): {
+                    "account_type": "Bank",
+                    "is_group": 1,
+                    "account_number": "1200"
+                },
+                _("Cash In Hand"): {
+                    _("Cash"): {
+                        "account_type": "Cash",
+                        "account_number": "1110"
+                    },
+                    "account_type": "Cash",
+                    "account_number": "1100"
+                },
+                _("Loans and Advances (Assets)"): {
+                    _("Employee Advances"): {
+                        "account_number": "1610"
+                    },
+                    "account_number": "1600"
+                },
+                _("Securities and Deposits"): {
+                    _("Earnest Money"): {
+                        "account_number": "1651"
+                    },
+                    "account_number": "1650"
+                },
+                _("Stock Assets"): {
+                    _("Stock In Hand"): {
+                        "account_type": "Stock",
+                        "account_number": "1410"
+                    },
+                    "account_type": "Stock",
+                    "account_number": "1400"
+                },
+                _("Tax Assets"): {
+                    "is_group": 1,
+                    "account_number": "1500"
+                },
+                "account_number": "1100-1600"
+            },
+            _("Fixed Assets"): {
+                _("Capital Equipments"): {
+                    "account_type": "Fixed Asset",
+                    "account_number": "1710"
+                },
+                _("Electronic Equipments"): {
+                    "account_type": "Fixed Asset",
+                    "account_number": "1720"
+                },
+                _("Furnitures and Fixtures"): {
+                    "account_type": "Fixed Asset",
+                    "account_number": "1730"
+                },
+                _("Office Equipments"): {
+                    "account_type": "Fixed Asset",
+                    "account_number": "1740"
+                },
+                _("Plants and Machineries"): {
+                    "account_type": "Fixed Asset",
+                    "account_number": "1750"
+                },
+                _("Buildings"): {
+                    "account_type": "Fixed Asset",
+                    "account_number": "1760"
+                },
+                _("Softwares"): {
+                    "account_type": "Fixed Asset",
+                    "account_number": "1770"
+                },
+                _("Accumulated Depreciation"): {
+                    "account_type": "Accumulated Depreciation",
+                    "account_number": "1780"
+                },
+                _("CWIP Account"): {
+                    "account_type": "Capital Work in Progress",
+                    "account_number": "1790"
+                },
+                "account_number": "1700"
+            },
+            _("Investments"): {
+                "is_group": 1,
+                "account_number": "1800"
+            },
+            _("Temporary Accounts"): {
+                _("Temporary Opening"): {
+                    "account_type": "Temporary",
+                    "account_number": "1910"
+                },
+                "account_number": "1900"
+            },
+            "root_type": "Asset",
+            "account_number": "1000"
+        },
+        _("Expenses"): {
+            _("Direct Expenses"): {
+                _("Stock Expenses"): {
+                    _("Cost of Goods Sold"): {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "5111"
+                    },
+                    _("Expenses Included In Asset Valuation"): {
+                        "account_type": "Expenses Included In Asset Valuation",
+                        "account_number": "5112"
+                    },
+                    _("Expenses Included In Valuation"): {
+                        "account_type": "Expenses Included In Valuation",
+                        "account_number": "5118"
+                    },
+                    _("Stock Adjustment"): {
+                        "account_type": "Stock Adjustment",
+                        "account_number": "5119"
+                    },
+                    "account_number": "5110"
+                },
+                "account_number": "5100"
+            },
+            _("Indirect Expenses"): {
+                _("Administrative Expenses"): {
+                    "account_number": "5201"
+                },
+                _("Commission on Sales"): {
+                    "account_number": "5202"
+                },
+                _("Depreciation"): {
+                    "account_type": "Depreciation",
+                    "account_number": "5203"
+                },
+                _("Entertainment Expenses"): {
+                    "account_number": "5204"
+                },
+                _("Freight and Forwarding Charges"): {
+                    "account_type": "Chargeable",
+                    "account_number": "5205"
+                },
+                _("Legal Expenses"): {
+                    "account_number": "5206"
+                },
+                _("Marketing Expenses"): {
+                    "account_type": "Chargeable",
+                    "account_number": "5207"
+                },
+                _("Office Maintenance Expenses"): {
+                    "account_number": "5208"
+                },
+                _("Office Rent"): {
+                    "account_number": "5209"
+                },
+                _("Postal Expenses"): {
+                    "account_number": "5210"
+                },
+                _("Print and Stationery"): {
+                    "account_number": "5211"
+                },
+                _("Round Off"): {
+                    "account_type": "Round Off",
+                    "account_number": "5212"
+                },
+                _("Salary"): {
+                    "account_number": "5213"
+                },
+                _("Sales Expenses"): {
+                    "account_number": "5214"
+                },
+                _("Telephone Expenses"): {
+                    "account_number": "5215"
+                },
+                _("Travel Expenses"): {
+                    "account_number": "5216"
+                },
+                _("Utility Expenses"): {
+                    "account_number": "5217"
+                },
+                _("Write Off"): {
+                    "account_number": "5218"
+                },
+                _("Exchange Gain/Loss"): {
+                    "account_number": "5219"
+                },
+                _("Gain/Loss on Asset Disposal"): {
+                    "account_number": "5220"
+                },
+                _("Miscellaneous Expenses"): {
+                    "account_type": "Chargeable",
+                    "account_number": "5221"
+                },
+                "account_number": "5200"
+            },
+            "root_type": "Expense",
+            "account_number": "5000"
+        },
+        _("Income"): {
+            _("Direct Income"): {
+                _("Sales"): {
+                    "account_number": "4110"
+                },
+                _("Service"): {
+                    "account_number": "4120"
+                },
+                "account_number": "4100"
+            },
+            _("Indirect Income"): {
+                "is_group": 1,
+                "account_number": "4200"
+            },
+            "root_type": "Income",
+            "account_number": "4000"
+        },
+        _("Source of Funds (Liabilities)"): {
+            _("Current Liabilities"): {
+                _("Accounts Payable"): {
+                    _("Creditors"): {
+                        "account_type": "Payable",
+                        "account_number": "2110"
+                    },
+                    _("Payroll Payable"): {
+                        "account_number": "2120"
+                    },
+                    "account_number": "2100"
+                },
+                _("Stock Liabilities"): {
+                    _("Stock Received But Not Billed"): {
+                        "account_type": "Stock Received But Not Billed",
+                        "account_number": "2210"
+                    },
+                    _("Asset Received But Not Billed"): {
+                        "account_type": "Asset Received But Not Billed",
+                        "account_number": "2211"
+                    },
+                    "account_number": "2200"
+                },
+                _("Duties and Taxes"): {
+                    "account_type": "Tax",
+                    "is_group": 1,
+                    "account_number": "2300"
+                },
+                _("Loans (Liabilities)"): {
+                    _("Secured Loans"): {
+                        "account_number": "2410"
+                    },
+                    _("Unsecured Loans"): {
+                        "account_number": "2420"
+                    },
+                    _("Bank Overdraft Account"): {
+                        "account_number": "2430"
+                    },
+                    "account_number": "2400"
+                },
+                "account_number": "2100-2400"
+            },
+            "root_type": "Liability",
+            "account_number": "2000"
+        },
+        _("Equity"): {
+            _("Capital Stock"): {
+                "account_type": "Equity",
+                "account_number": "3100"
+            },
+            _("Dividends Paid"): {
+                "account_type": "Equity",
+                "account_number": "3200"
+            },
+            _("Opening Balance Equity"): {
+                "account_type": "Equity",
+                "account_number": "3300"
+            },
+            _("Retained Earnings"): {
+                "account_type": "Equity",
+                "account_number": "3400"
+            },
+            "root_type": "Equity",
+            "account_number": "3000"
+        }
+    }

erpnext/accounts/doctype/account/test_account.py

@@ -1,14 +1,12 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
+from __future__ import unicode_literals
 import unittest
-
 import frappe
-
-from erpnext.accounts.doctype.account.account import merge_account, update_account_number
-from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
-
+from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
+from erpnext.accounts.doctype.account.account import update_account_number
+from erpnext.accounts.doctype.account.account import merge_account
 
 class TestAccount(unittest.TestCase):
 	def test_rename_account(self):
@@ -20,9 +18,8 @@ class TestAccount(unittest.TestCase):
 			acc.company = "_Test Company"
 			acc.insert()
 
-		account_number, account_name = frappe.db.get_value(
-			"Account", "1210 - Debtors - _TC", ["account_number", "account_name"]
-		)
+		account_number, account_name = frappe.db.get_value("Account", "1210 - Debtors - _TC",
+			["account_number", "account_name"])
 		self.assertEqual(account_number, "1210")
 		self.assertEqual(account_name, "Debtors")
 
@@ -31,12 +28,8 @@ class TestAccount(unittest.TestCase):
 
 		update_account_number("1210 - Debtors - _TC", new_account_name, new_account_number)
 
-		new_acc = frappe.db.get_value(
-			"Account",
-			"1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
-			["account_name", "account_number"],
-			as_dict=1,
-		)
+		new_acc = frappe.db.get_value("Account", "1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
+			["account_name", "account_number"], as_dict=1)
 
 		self.assertEqual(new_acc.account_name, "Debtors 1 - Test -")
 		self.assertEqual(new_acc.account_number, "1211-11-4 - 6 -")
@@ -76,7 +69,6 @@ class TestAccount(unittest.TestCase):
 			acc.account_name = "Accumulated Depreciation"
 			acc.parent_account = "Fixed Assets - _TC"
 			acc.company = "_Test Company"
-			acc.account_type = "Accumulated Depreciation"
 			acc.insert()
 
 		doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
@@ -84,9 +76,7 @@ class TestAccount(unittest.TestCase):
 
 		self.assertEqual(parent, "Securities and Deposits - _TC")
 
-		merge_account(
-			"Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company
-		)
+		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
@@ -98,173 +88,29 @@ class TestAccount(unittest.TestCase):
 		doc = frappe.get_doc("Account", "Current Assets - _TC")
 
 		# Raise error as is_group property doesn't match
-		self.assertRaises(
-			frappe.ValidationError,
-			merge_account,
-			"Current Assets - _TC",
-			"Accumulated Depreciation - _TC",
-			doc.is_group,
-			doc.root_type,
-			doc.company,
-		)
+		self.assertRaises(frappe.ValidationError, merge_account, "Current Assets - _TC",\
+			"Accumulated Depreciation - _TC", doc.is_group, doc.root_type, doc.company)
 
 		doc = frappe.get_doc("Account", "Capital Stock - _TC")
 
 		# Raise error as root_type property doesn't match
-		self.assertRaises(
-			frappe.ValidationError,
-			merge_account,
-			"Capital Stock - _TC",
-			"Softwares - _TC",
-			doc.is_group,
-			doc.root_type,
-			doc.company,
-		)
+		self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
+			"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
 
 	def test_account_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
+		del frappe.local.flags["ignore_root_company_validation"]
 		acc = frappe.new_doc("Account")
 		acc.account_name = "Test Sync Account"
 		acc.parent_account = "Temporary Accounts - _TC3"
 		acc.company = "_Test Company 3"
 		acc.insert()
 
-		acc_tc_4 = frappe.db.get_value(
-			"Account", {"account_name": "Test Sync Account", "company": "_Test Company 4"}
-		)
-		acc_tc_5 = frappe.db.get_value(
-			"Account", {"account_name": "Test Sync Account", "company": "_Test Company 5"}
-		)
+		acc_tc_4 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 4"})
+		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 5"})
 		self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
 		self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
 
-	def test_add_account_to_a_group(self):
-		frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 1)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Group Account"
-		acc.parent_account = "Office Rent - _TC3"
-		acc.company = "_Test Company 3"
-		self.assertRaises(frappe.ValidationError, acc.insert)
-
-		frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 0)
-
-	def test_account_rename_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Rename Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		# Rename account in parent company
-		update_account_number(acc.name, "Test Rename Sync Account", "1234")
-
-		# Check if renamed in children
-		self.assertTrue(
-			frappe.db.exists(
-				"Account",
-				{
-					"account_name": "Test Rename Sync Account",
-					"company": "_Test Company 4",
-					"account_number": "1234",
-				},
-			)
-		)
-		self.assertTrue(
-			frappe.db.exists(
-				"Account",
-				{
-					"account_name": "Test Rename Sync Account",
-					"company": "_Test Company 5",
-					"account_number": "1234",
-				},
-			)
-		)
-
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC3")
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
-		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC5")
-
-	def test_child_company_account_rename_sync(self):
-		frappe.local.flags.pop("ignore_root_company_validation", None)
-
-		acc = frappe.new_doc("Account")
-		acc.account_name = "Test Group Account"
-		acc.parent_account = "Temporary Accounts - _TC3"
-		acc.is_group = 1
-		acc.company = "_Test Company 3"
-		acc.insert()
-
-		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"account_name": "Test Group Account", "company": "_Test Company 4"}
-			)
-		)
-		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
-			)
-		)
-
-		# Try renaming child company account
-		acc_tc_5 = frappe.db.get_value(
-			"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
-		)
-		self.assertRaises(
-			frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account"
-		)
-
-		# Rename child company account with allow_account_creation_against_child_company enabled
-		frappe.db.set_value(
-			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 1
-		)
-
-		update_account_number(acc_tc_5, "Test Modified Account")
-		self.assertTrue(
-			frappe.db.exists(
-				"Account", {"name": "Test Modified Account - _TC5", "company": "_Test Company 5"}
-			)
-		)
-
-		frappe.db.set_value(
-			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 0
-		)
-
-		to_delete = [
-			"Test Group Account - _TC3",
-			"Test Group Account - _TC4",
-			"Test Modified Account - _TC5",
-		]
-		for doc in to_delete:
-			frappe.delete_doc("Account", doc)
-
-	def test_validate_account_currency(self):
-		from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
-
-		if not frappe.db.get_value("Account", "Test Currency Account - _TC"):
-			acc = frappe.new_doc("Account")
-			acc.account_name = "Test Currency Account"
-			acc.parent_account = "Tax Assets - _TC"
-			acc.company = "_Test Company"
-			acc.insert()
-		else:
-			acc = frappe.get_doc("Account", "Test Currency Account - _TC")
-
-		self.assertEqual(acc.account_currency, "INR")
-
-		# Make a JV against this account
-		make_journal_entry(
-			"Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True
-		)
-
-		acc.account_currency = "USD"
-		self.assertRaises(frappe.ValidationError, acc.save)
-
-
-def _make_test_records(verbose=None):
+def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
 
 	accounts = [
@@ -273,16 +119,20 @@ def _make_test_records(verbose=None):
 		["_Test Bank USD", "Bank Accounts", 0, "Bank", "USD"],
 		["_Test Bank EUR", "Bank Accounts", 0, "Bank", "EUR"],
 		["_Test Cash", "Cash In Hand", 0, "Cash", None],
+
 		["_Test Account Stock Expenses", "Direct Expenses", 1, None, None],
 		["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
 		["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None],
 		["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
 		["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None],
 		["_Test Employee Advance", "Current Liabilities", 0, None, None],
+
 		["_Test Account Tax Assets", "Current Assets", 1, None, None],
 		["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None],
 		["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax", None],
+
 		["_Test Account Reserves and Surplus", "Current Liabilities", 0, None, None],
+
 		["_Test Account Cost for Goods Sold", "Expenses", 0, None, None],
 		["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax", None],
 		["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax", None],
@@ -291,45 +141,36 @@ def _make_test_records(verbose=None):
 		["_Test Account Discount", "Direct Expenses", 0, None, None],
 		["_Test Write Off", "Indirect Expenses", 0, None, None],
 		["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],
-		["_Test Account Sales", "Direct Income", 0, None, None],
+
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
+
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
-		["_Test Accumulated Depreciations", "Current Assets", 0, "Accumulated Depreciation", None],
+		["_Test Accumulated Depreciations", "Current Assets", 0, None, None],
 		["_Test Depreciations", "Expenses", 0, None, None],
 		["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],
+
 		# Receivable / Payable Account
 		["_Test Receivable", "Current Assets", 0, "Receivable", None],
 		["_Test Payable", "Current Liabilities", 0, "Payable", None],
 		["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"],
-		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"],
+		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]
 	]
 
-	for company, abbr in [
-		["_Test Company", "_TC"],
-		["_Test Company 1", "_TC1"],
-		["_Test Company with perpetual inventory", "TCP1"],
-	]:
-		test_objects = make_test_objects(
-			"Account",
-			[
-				{
-					"doctype": "Account",
-					"account_name": account_name,
-					"parent_account": parent_account + " - " + abbr,
-					"company": company,
-					"is_group": is_group,
-					"account_type": account_type,
-					"account_currency": currency,
-				}
-				for account_name, parent_account, is_group, account_type, currency in accounts
-			],
-		)
+	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
+		test_objects = make_test_objects("Account", [{
+				"doctype": "Account",
+				"account_name": account_name,
+				"parent_account": parent_account + " - " + abbr,
+				"company": company,
+				"is_group": is_group,
+				"account_type": account_type,
+				"account_currency": currency
+			} for account_name, parent_account, is_group, account_type, currency in accounts])
 
 	return test_objects
 
-
 def get_inventory_account(company, warehouse=None):
 	account = None
 	if warehouse:
@@ -339,24 +180,18 @@ def get_inventory_account(company, warehouse=None):
 
 	return account
 
-
 def create_account(**kwargs):
-	account = frappe.db.get_value(
-		"Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")}
-	)
+	account = frappe.db.get_value("Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")})
 	if account:
 		return account
 	else:
-		account = frappe.get_doc(
-			dict(
-				doctype="Account",
-				account_name=kwargs.get("account_name"),
-				account_type=kwargs.get("account_type"),
-				parent_account=kwargs.get("parent_account"),
-				company=kwargs.get("company"),
-				account_currency=kwargs.get("account_currency"),
-			)
-		)
+		account = frappe.get_doc(dict(
+			doctype = "Account",
+			account_name = kwargs.get('account_name'),
+			account_type = kwargs.get('account_type'),
+			parent_account = kwargs.get('parent_account'),
+			company = kwargs.get('company')
+		))
 
 		account.save()
 		return account.name

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

@@ -0,0 +1,29 @@
+QUnit.module('accounts');
+
+QUnit.test("test account", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		() => frappe.set_route('Tree', 'Account'),
+		() => frappe.timeout(3),
+		() => frappe.click_button('Expand All'),
+		() => frappe.timeout(1),
+		() => frappe.click_link('Debtors'),
+		() => frappe.click_button('Edit'),
+		() => frappe.timeout(1),
+		() => {
+			assert.ok(cur_frm.doc.root_type=='Asset');
+			assert.ok(cur_frm.doc.report_type=='Balance Sheet');
+			assert.ok(cur_frm.doc.account_type=='Receivable');
+		},
+		() => frappe.click_button('Ledger'),
+		() => frappe.timeout(1),
+		() => {
+			// check if general ledger report shown
+			assert.deepEqual(frappe.get_route(), ['query-report', 'General Ledger']);
+			window.history.back();
+			return frappe.timeout(1);
+		},
+		() => done()
+	]);
+});

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

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

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

@@ -0,0 +1,46 @@
+QUnit.module('accounts');
+QUnit.test("test account", assert => {
+	assert.expect(3);
+	let done = assert.async();
+	frappe.run_serially([
+		() => frappe.set_route('Tree', 'Account'),
+		() => frappe.click_button('Expand All'),
+		() => frappe.click_link('Duties and Taxes - '+ frappe.get_abbr(frappe.defaults.get_default("Company"))),
+		() => {
+			if($('a:contains("CGST"):visible').length == 0){
+				return frappe.map_tax.make('CGST', 9);
+			}
+		},
+		() => {
+			if($('a:contains("SGST"):visible').length == 0){
+				return frappe.map_tax.make('SGST', 9);
+			}
+		},
+		() => {
+			if($('a:contains("IGST"):visible').length == 0){
+				return frappe.map_tax.make('IGST', 18);
+			}
+		},
+		() => {
+			assert.ok($('a:contains("CGST"):visible').length!=0, "CGST Checked");
+			assert.ok($('a:contains("SGST"):visible').length!=0, "SGST Checked");
+			assert.ok($('a:contains("IGST"):visible').length!=0, "IGST Checked");
+		},
+		() => done()
+	]);
+});
+
+
+frappe.map_tax = {
+	make:function(text,rate){
+		return frappe.run_serially([
+			() => frappe.click_button('Add Child'),
+			() => frappe.timeout(0.2),
+			() => cur_dialog.set_value('account_name',text),
+			() => cur_dialog.set_value('account_type','Tax'),
+			() => cur_dialog.set_value('tax_rate',rate),
+			() => cur_dialog.set_value('account_currency','INR'),
+			() => frappe.click_button('Create New'),
+		]);
+	}
+};

erpnext/accounts/doctype/account_subtype/account_subtype.js

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

erpnext/accounts/doctype/account_subtype/account_subtype.json

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

erpnext/accounts/doctype/account_subtype/account_subtype.py

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

erpnext/accounts/doctype/account_subtype/test_account_subtype.js

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

erpnext/accounts/doctype/account_subtype/test_account_subtype.py

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

erpnext/accounts/doctype/account_type/account_type.js

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

erpnext/accounts/doctype/account_type/account_type.json

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

erpnext/accounts/doctype/account_type/account_type.py

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

erpnext/accounts/doctype/account_type/test_account_type.js

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

erpnext/accounts/doctype/account_type/test_account_type.py

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

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

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

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json

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

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

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

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

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

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json

@@ -1,65 +0,0 @@
-{
- "creation": "2019-07-16 17:53:18.718831",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
-  "company",
-  "reference_document",
-  "default_dimension",
-  "mandatory_for_bs",
-  "mandatory_for_pl"
- ],
- "fields": [
-  {
-   "columns": 2,
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Company",
-   "options": "Company"
-  },
-  {
-   "fieldname": "reference_document",
-   "fieldtype": "Link",
-   "hidden": 1,
-   "label": "Reference Document",
-   "options": "DocType",
-   "read_only": 1
-  },
-  {
-   "columns": 2,
-   "fieldname": "default_dimension",
-   "fieldtype": "Dynamic Link",
-   "in_list_view": 1,
-   "label": "Default Dimension",
-   "options": "reference_document"
-  },
-  {
-   "columns": 3,
-   "default": "0",
-   "fieldname": "mandatory_for_bs",
-   "fieldtype": "Check",
-   "in_list_view": 1,
-   "label": "Mandatory For Balance Sheet"
-  },
-  {
-   "columns": 3,
-   "default": "0",
-   "fieldname": "mandatory_for_pl",
-   "fieldtype": "Check",
-   "in_list_view": 1,
-   "label": "Mandatory For Profit and Loss Account"
-  }
- ],
- "istable": 1,
- "modified": "2019-08-15 11:59:09.389891",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Accounting Dimension Detail",
- "owner": "Administrator",
- "permissions": [],
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

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

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js

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

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json

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

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -1,79 +0,0 @@
-# Copyright, (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _, scrub
-from frappe.model.document import Document
-
-
-class AccountingDimensionFilter(Document):
-	def validate(self):
-		self.validate_applicable_accounts()
-
-	def validate_applicable_accounts(self):
-		accounts = frappe.db.sql(
-			"""
-				SELECT a.applicable_on_account as account
-				FROM `tabApplicable On Account` a, `tabAccounting Dimension Filter` d
-				WHERE d.name = a.parent
-				and d.name != %s
-				and d.accounting_dimension = %s
-			""",
-			(self.name, self.accounting_dimension),
-			as_dict=1,
-		)
-
-		account_list = [d.account for d in accounts]
-
-		for account in self.get("accounts"):
-			if account.applicable_on_account in account_list:
-				frappe.throw(
-					_("Row {0}: {1} account already applied for Accounting Dimension {2}").format(
-						account.idx,
-						frappe.bold(account.applicable_on_account),
-						frappe.bold(self.accounting_dimension),
-					)
-				)
-
-
-def get_dimension_filter_map():
-	filters = frappe.db.sql(
-		"""
-		SELECT
-			a.applicable_on_account, d.dimension_value, p.accounting_dimension,
-			p.allow_or_restrict, a.is_mandatory
-		FROM
-			`tabApplicable On Account` a, `tabAllowed Dimension` d,
-			`tabAccounting Dimension Filter` p
-		WHERE
-			p.name = a.parent
-			AND p.disabled = 0
-			AND p.name = d.parent
-	""",
-		as_dict=1,
-	)
-
-	dimension_filter_map = {}
-
-	for f in filters:
-		f.fieldname = scrub(f.accounting_dimension)
-
-		build_map(
-			dimension_filter_map,
-			f.fieldname,
-			f.applicable_on_account,
-			f.dimension_value,
-			f.allow_or_restrict,
-			f.is_mandatory,
-		)
-
-	return dimension_filter_map
-
-
-def build_map(map_object, dimension, account, filter_value, allow_or_restrict, is_mandatory):
-	map_object.setdefault(
-		(dimension, account),
-		{"allowed_dimensions": [], "is_mandatory": is_mandatory, "allow_or_restrict": allow_or_restrict},
-	)
-	map_object[(dimension, account)]["allowed_dimensions"].append(filter_value)

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

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