Release 4.0.0

Update mode_of_payment.py

.travis.yml

@@ -7,17 +7,25 @@ services:
   - mysql
 
 install:
+  - sudo service mysql stop
+  - sudo apt-get install python-software-properties
+  - sudo apt-key adv --recv-keys --keyserver hkp://keyserver.ubuntu.com:80 0xcbcb082a1bb943db
+  - sudo add-apt-repository 'deb http://ftp.osuosl.org/pub/mariadb/repo/5.5/ubuntu precise main'
+  - sudo apt-get update
+  - sudo apt-get purge -y mysql-common
+  - sudo apt-get install mariadb-server mariadb-common libmariadbclient-dev
   - CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@develop &&
   - pip install --editable .
 
-script: 
-    cd ./test_sites/ &&
-    frappe --reinstall test_site &&
-    frappe --install_app erpnext test_site &&
-    frappe --request '?cmd=erpnext.setup.page.setup_wizard.setup_wizard.setup_account&currency=USD&first_name=Test&last_name=User&company_name=Wind+Power+LLC&timezone=America/New_York&company_abbr=WP&industry=Manufacturing&country=United states&fy_start_date=2014-01-01&fy_end_date=2014-12-31' test_site &&
-    frappe --run_tests test_site --app erpnext
+script:
+  - cd ./test_sites/
+  - frappe --use test_site
+  - frappe --reinstall
+  - frappe --install_app erpnext --verbose
+  - frappe -b
+  - frappe --serve_test &
+  - frappe --verbose --run_tests --app erpnext
 
 before_script:
-  - mysql -e 'create database travis' &&
-  - echo "USE mysql;\nUPDATE user SET password=PASSWORD('travis') WHERE user='travis';\nFLUSH PRIVILEGES;\n" | mysql -u root
-
+  - mysql -e 'create database test_frappe'
+  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root

MANIFEST.in

@@ -4,6 +4,8 @@ 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
@@ -14,5 +16,4 @@ recursive-include erpnext *.md
 recursive-include erpnext *.png
 recursive-include erpnext *.py
 recursive-include erpnext *.svg
-recursive-include erpnext *.txt
-recursive-exclude * *.pyc
+recursive-exclude * *.pyc

README.md

@@ -27,7 +27,7 @@ Use the bench, https://github.com/frappe/frappe-bench.
 
 ##### Virtual Image:
 
-- [ERPNext Download](http://erpnext.com/erpnext-download)
+- [ERPNext Download](http://erpnext.com/download)
 
 ---
 
@@ -35,7 +35,7 @@ Use the bench, https://github.com/frappe/frappe-bench.
 
 GNU/General Public License (see LICENSE.txt)
 
-The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Web Notes Technologies Pvt Ltd (Web Notes) and Contributors. 
+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 Web Notes Technologies Pvt Ltd (Web Notes) and Contributors.
 
 ---
 
@@ -60,7 +60,7 @@ We will grant permission to use the ERPNext name and logo for projects that meet
 - 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. 
+- 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:
 

erpnext/__init__.py

@@ -0,0 +1 @@
+__version__ = '4.0.0'

erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.json

@@ -0,0 +1,14 @@
+{
+ "creation": "2012-04-11 13:16:56.000000", 
+ "doc_type": "Journal Voucher", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "html": "<!--  p.big {line-height: 200%}  .noborder td { border: 0px solid #fff; }   -->\n<div style=\"position: relative;\">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class=\"noborder\" style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"vertical-align: top;\" width=\"50%\">To :<br />\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width=\"50%\">\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"30%\">Voucher No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Voucher Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"70%\">&nbsp;</td>\n<td width=\"15%\">Total :</td>\n<td class=\"pos_left\" width=\"15%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Narration :\n<script type=\"text/javascript\">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style=\"position: absolute; top: 14cm; left: 0cm;\">Prepared By</div>\n<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">Authorised Signatory</div>\n<div style=\"position: absolute; top: 14cm; left: 11cm;\">Received Payment as Above</div>\n<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 6cm;\"><strong>A/c Payee</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>", 
+ "idx": 1, 
+ "modified": "2012-04-13 12:24:20.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Cheque Printing Format", 
+ "owner": "Administrator", 
+ "standard": "Yes"
+}

erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt

@@ -1,21 +0,0 @@
-[
- {
-  "owner": "Administrator", 
-  "docstatus": 0, 
-  "creation": "2012-04-11 13:16:56", 
-  "modified_by": "Administrator", 
-  "modified": "2012-04-13 12:24:20"
- }, 
- {
-  "doc_type": "Journal Voucher", 
-  "name": "__common__", 
-  "module": "Accounts", 
-  "doctype": "Print Format", 
-  "html": "<!--  p.big {line-height: 200%}  .noborder td { border: 0px solid #fff; }   -->\n<div style=\"position: relative;\">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class=\"noborder\" style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"vertical-align: top;\" width=\"50%\">To :<br />\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width=\"50%\">\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"30%\">Voucher No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Voucher Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"70%\">&nbsp;</td>\n<td width=\"15%\">Total :</td>\n<td class=\"pos_left\" width=\"15%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Narration :\n<script type=\"text/javascript\">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style=\"position: absolute; top: 14cm; left: 0cm;\">Prepared By</div>\n<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">Authorised Signatory</div>\n<div style=\"position: absolute; top: 14cm; left: 11cm;\">Received Payment as Above</div>\n<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 6cm;\"><strong>A/c Payee</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>", 
-  "standard": "Yes"
- }, 
- {
-  "name": "Cheque Printing Format", 
-  "doctype": "Print Format"
- }
-]

erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.json

@@ -0,0 +1,14 @@
+{
+ "creation": "2012-05-01 12:46:31.000000", 
+ "doc_type": "Journal Voucher", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>      \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>", 
+ "idx": 1, 
+ "modified": "2013-01-21 18:40:20.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Receipt Voucher", 
+ "owner": "Administrator", 
+ "standard": "Yes"
+}

erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt

@@ -1,21 +0,0 @@
-[
- {
-  "creation": "2012-05-01 12:46:31", 
-  "docstatus": 0, 
-  "modified": "2013-01-21 18:40:20", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doc_type": "Journal Voucher", 
-  "doctype": "Print Format", 
-  "html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>      \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "standard": "Yes"
- }, 
- {
-  "doctype": "Print Format", 
-  "name": "Payment Receipt Voucher"
- }
-]

erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.html

@@ -65,7 +65,7 @@
 				<th>Basic Rate</th>
 				<th>Amount</th>
 			</tr>
-			{%- for row in doclist.get({"doctype":"Sales Invoice Item"}) %}
+			{%- for row in doc.get({"doctype":"Sales Invoice Item"}) %}
 			<tr>
 				<td style="width: 3%;">{{ row.idx }}</td>
 				<td style="width: 20%;">{{ row.item_name }}</td>
@@ -106,7 +106,7 @@
 								utils.fmt_money(doc.net_total_export, currency=doc.currency)
 							}}</td>
 						</tr>
-						{%- for charge in doclist.get({"doctype":"Sales Taxes and Charges"}) -%}
+						{%- for charge in doc.get({"doctype":"Sales Taxes and Charges"}) -%}
 						{%- if not charge.included_in_print_rate -%}
 						<tr>
 							<td>{{ charge.description }}</td>

erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.json

@@ -0,0 +1,13 @@
+{
+ "creation": "2013-03-21 15:24:28.000000", 
+ "doc_type": "Sales Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "idx": 1, 
+ "modified": "2013-03-21 15:26:21.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "SalesInvoice", 
+ "owner": "Administrator", 
+ "standard": "Yes"
+}

erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.txt

@@ -1,20 +0,0 @@
-[
- {
-  "creation": "2013-03-21 15:24:28", 
-  "docstatus": 0, 
-  "modified": "2013-03-21 15:26:21", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doc_type": "Sales Invoice", 
-  "doctype": "Print Format", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "standard": "Yes"
- }, 
- {
-  "doctype": "Print Format", 
-  "name": "SalesInvoice"
- }
-]

erpnext/accounts/doctype/account/account.js

@@ -1,50 +1,37 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
+cur_frm.list_route = "Accounts Browser/Account";
 
-// Onload
-// -----------------------------------------
-cur_frm.cscript.onload = function(doc, cdt, cdn) {
-}
-
-// Refresh
-// -----------------------------------------
 cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 	if(doc.__islocal) {
-		msgprint(frappe._("Please create new account from Chart of Accounts."));
+		msgprint(__("Please create new account from Chart of Accounts."));
 		throw "cannot create";
 	}
 
 	cur_frm.toggle_display('account_name', doc.__islocal);
-	
+
 	// hide fields if group
-	cur_frm.toggle_display(['account_type', 'master_type', 'master_name', 
-		'credit_days', 'credit_limit', 'tax_rate'], doc.group_or_ledger=='Ledger')	
-		
+	cur_frm.toggle_display(['account_type', 'master_type', 'master_name',
+		'credit_days', 'credit_limit', 'tax_rate'], doc.group_or_ledger=='Ledger')
+
 	// disable fields
-	cur_frm.toggle_enable(['account_name', 'debit_or_credit', 'group_or_ledger', 
-		'is_pl_account', 'company'], false);
-	
+	cur_frm.toggle_enable(['account_name', 'group_or_ledger', 'company'], false);
+
 	if(doc.group_or_ledger=='Ledger') {
-		frappe.model.with_doc("Accounts Settings", "Accounts Settings", function (name) {
-			var accounts_settings = frappe.model.get_doc("Accounts Settings", name);
-			var display = accounts_settings["frozen_accounts_modifier"] 
-				&& in_list(user_roles, accounts_settings["frozen_accounts_modifier"]);
-			
-			cur_frm.toggle_display('freeze_account', display);
-		});
+		cur_frm.toggle_display('freeze_account', doc.can_freeze_account);
 	}
 
 	// read-only for root accounts
 	if(!doc.parent_account) {
 		cur_frm.set_read_only();
-		cur_frm.set_intro(frappe._("This is a root account and cannot be edited."));
+		cur_frm.set_intro(__("This is a root account and cannot be edited."));
 	} else {
 		// credit days and type if customer or supplier
 		cur_frm.set_intro(null);
-		cur_frm.toggle_display(['credit_days', 'credit_limit'], in_list(['Customer', 'Supplier'], 
+		cur_frm.toggle_display(['credit_days', 'credit_limit'], in_list(['Customer', 'Supplier'],
 			doc.master_type));
-		
+
 		cur_frm.cscript.master_type(doc, cdt, cdn);
 		cur_frm.cscript.account_type(doc, cdt, cdn);
 
@@ -54,44 +41,36 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 }
 
 cur_frm.cscript.master_type = function(doc, cdt, cdn) {
-	cur_frm.toggle_display(['credit_days', 'credit_limit'], in_list(['Customer', 'Supplier'], 
+	cur_frm.toggle_display(['credit_days', 'credit_limit'], in_list(['Customer', 'Supplier'],
 		doc.master_type));
-		
-	cur_frm.toggle_display('master_name', doc.account_type=='Warehouse' || 
+
+	cur_frm.toggle_display('master_name', doc.account_type=='Warehouse' ||
 		in_list(['Customer', 'Supplier'], doc.master_type));
 }
 
+cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
 
-// Fetch parent details
-// -----------------------------------------
-cur_frm.add_fetch('parent_account', 'debit_or_credit', 'debit_or_credit');
-cur_frm.add_fetch('parent_account', 'is_pl_account', 'is_pl_account');
-
-// Hide tax rate based on account type
-// -----------------------------------------
 cur_frm.cscript.account_type = function(doc, cdt, cdn) {
 	if(doc.group_or_ledger=='Ledger') {
 		cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
 		cur_frm.toggle_display('master_type', cstr(doc.account_type)=='');
-		cur_frm.toggle_display('master_name', doc.account_type=='Warehouse' || 
+		cur_frm.toggle_display('master_name', doc.account_type=='Warehouse' ||
 			in_list(['Customer', 'Supplier'], doc.master_type));
 	}
 }
 
-// Hide/unhide group or ledger
-// -----------------------------------------
 cur_frm.cscript.add_toolbar_buttons = function(doc) {
-	cur_frm.appframe.add_button(frappe._('Chart of Accounts'), 
+	cur_frm.appframe.add_button(__('Chart of Accounts'),
 		function() { frappe.set_route("Accounts Browser", "Account"); }, 'icon-sitemap')
 
 	if (cstr(doc.group_or_ledger) == 'Group') {
-		cur_frm.add_custom_button(frappe._('Convert to Ledger'), 
+		cur_frm.add_custom_button(__('Convert to Ledger'),
 			function() { cur_frm.cscript.convert_to_ledger(); }, 'icon-retweet')
 	} else if (cstr(doc.group_or_ledger) == 'Ledger') {
-		cur_frm.add_custom_button(frappe._('Convert to Group'), 
+		cur_frm.add_custom_button(__('Convert to Group'),
 			function() { cur_frm.cscript.convert_to_group(); }, 'icon-retweet')
-			
-		cur_frm.appframe.add_button(frappe._('View Ledger'), function() {
+
+		cur_frm.appframe.add_button(__('View Ledger'), function() {
 			frappe.route_options = {
 				"account": doc.name,
 				"from_date": sys_defaults.year_start_date,
@@ -102,20 +81,17 @@ cur_frm.cscript.add_toolbar_buttons = function(doc) {
 		}, "icon-table");
 	}
 }
-// Convert group to ledger
-// -----------------------------------------
+
 cur_frm.cscript.convert_to_ledger = function(doc, cdt, cdn) {
-  return $c_obj(cur_frm.get_doclist(),'convert_group_to_ledger','',function(r,rt) {
-    if(r.message == 1) {  
+  return $c_obj(cur_frm.doc,'convert_group_to_ledger','',function(r,rt) {
+    if(r.message == 1) {
 	  cur_frm.refresh();
     }
   });
 }
 
-// Convert ledger to group
-// -----------------------------------------
 cur_frm.cscript.convert_to_group = function(doc, cdt, cdn) {
-  return $c_obj(cur_frm.get_doclist(),'convert_ledger_to_group','',function(r,rt) {
+  return $c_obj(cur_frm.doc,'convert_ledger_to_group','',function(r,rt) {
     if(r.message == 1) {
 	  cur_frm.refresh();
     }
@@ -127,7 +103,7 @@ cur_frm.fields_dict['master_name'].get_query = function(doc) {
 		var dt = doc.master_type || "Warehouse";
 		return {
 			doctype: dt,
-			query: "accounts.doctype.account.account.get_master_name",
+			query: "erpnext.accounts.doctype.account.account.get_master_name",
 			filters: {
 				"master_type": dt,
 				"company": doc.company
@@ -139,8 +115,8 @@ cur_frm.fields_dict['master_name'].get_query = function(doc) {
 cur_frm.fields_dict['parent_account'].get_query = function(doc) {
 	return {
 		filters: {
-			"group_or_ledger": "Group", 
+			"group_or_ledger": "Group",
 			"company": doc.company
 		}
 	}
-}
+}

erpnext/accounts/doctype/account/account.json

@@ -0,0 +1,319 @@
+{
+ "allow_copy": 1, 
+ "allow_rename": 1, 
+ "creation": "2013-01-30 12:49:46", 
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "properties", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Account Details", 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "in_list_view": 0, 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "account_name", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Account Name", 
+   "no_copy": 1, 
+   "oldfieldname": "account_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "default": "Ledger", 
+   "fieldname": "group_or_ledger", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Group or Ledger", 
+   "oldfieldname": "group_or_ledger", 
+   "oldfieldtype": "Select", 
+   "options": "\nLedger\nGroup", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "parent_account", 
+   "fieldtype": "Link", 
+   "ignore_restrictions": 1, 
+   "label": "Parent Account", 
+   "oldfieldname": "parent_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "report_type", 
+   "fieldtype": "Select", 
+   "label": "Report Type", 
+   "options": "\nBalance Sheet\nProfit and Loss", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Setting Account Type helps in selecting this Account in transactions.", 
+   "fieldname": "account_type", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Account Type", 
+   "oldfieldname": "account_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "description": "Rate at which this tax is applied", 
+   "fieldname": "tax_rate", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "label": "Rate", 
+   "oldfieldname": "tax_rate", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "reqd": 0
+  }, 
+  {
+   "description": "If the account is frozen, entries are allowed to restricted users.", 
+   "fieldname": "freeze_account", 
+   "fieldtype": "Select", 
+   "label": "Frozen", 
+   "oldfieldname": "freeze_account", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "credit_days", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "label": "Credit Days", 
+   "oldfieldname": "credit_days", 
+   "oldfieldtype": "Int", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "credit_limit", 
+   "fieldtype": "Currency", 
+   "hidden": 1, 
+   "label": "Credit Limit", 
+   "oldfieldname": "credit_limit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "description": "If this Account represents a Customer, Supplier or Employee, set it here.", 
+   "fieldname": "master_type", 
+   "fieldtype": "Select", 
+   "label": "Master Type", 
+   "oldfieldname": "master_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nSupplier\nCustomer\nEmployee", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "master_name", 
+   "fieldtype": "Link", 
+   "label": "Master Name", 
+   "oldfieldname": "master_name", 
+   "oldfieldtype": "Link", 
+   "options": "[Select]", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "balance_must_be", 
+   "fieldtype": "Select", 
+   "label": "Balance must be", 
+   "options": "\nDebit\nCredit", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "lft", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "label": "Lft", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "rgt", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "label": "Rgt", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "old_parent", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "label": "Old Parent", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-money", 
+ "idx": 1, 
+ "in_create": 1, 
+ "modified": "2014-04-30 11:28:52.916199", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Account", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Auditor", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase User", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Auditor", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "restrict": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 0
+  }
+ ], 
+ "search_fields": "group_or_ledger"
+}

erpnext/accounts/doctype/account/account.py

@@ -3,254 +3,230 @@
 
 from __future__ import unicode_literals
 import frappe
-
-from frappe.utils import flt, fmt_money, cstr, cint
+from frappe.utils import flt, cstr, cint, getdate, add_days, formatdate
 from frappe import msgprint, throw, _
+from frappe.model.document import Document
 
-get_value = frappe.db.get_value
+class Account(Document):
+	nsm_parent_field = 'parent_account'
 
-class DocType:
-	def __init__(self,d,dl):
-		self.doc, self.doclist = d,dl
-		self.nsm_parent_field = 'parent_account'
+	def onload(self):
+		frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings", "frozen_accounts_modifier")
+		print frozen_accounts_modifier
+		if frozen_accounts_modifier in frappe.user.get_roles():
+			self.can_freeze_account = True
+
+	def as_dict(self, no_nulls=False):
+		doc = super(Account, self).as_dict(no_nulls)
+		if self.get("can_freeze_account"):
+			doc["can_freeze_account"] = self.can_freeze_account
+
+		return doc
 
 	def autoname(self):
-		self.doc.name = self.doc.account_name.strip() + ' - ' + \
-			frappe.db.get_value("Company", self.doc.company, "abbr")
+		self.name = self.account_name.strip() + ' - ' + \
+			frappe.db.get_value("Company", self.company, "abbr")
 
 	def get_address(self):
-		return {
-			'address': frappe.db.get_value(self.doc.master_type, 
-				self.doc.master_name, "address")
-		}
-		
-	def validate(self): 
+		return {'address': frappe.db.get_value(self.master_type, self.master_name, "address")}
+
+	def validate(self):
 		self.validate_master_name()
 		self.validate_parent()
-		self.validate_duplicate_account()
 		self.validate_root_details()
 		self.validate_mandatory()
 		self.validate_warehouse_account()
 		self.validate_frozen_accounts_modifier()
-	
-		if not self.doc.parent_account:
-			self.doc.parent_account = ''
-		
+
 	def validate_master_name(self):
-		"""Remind to add master name"""
-		if self.doc.master_type in ('Customer', 'Supplier') or self.doc.account_type == "Warehouse":
-			if not self.doc.master_name:
+		if self.master_type in ('Customer', 'Supplier') or self.account_type == "Warehouse":
+			if not self.master_name:
 				msgprint(_("Please enter Master Name once the account is created."))
-			elif not frappe.db.exists(self.doc.master_type or self.doc.account_type, 
-					self.doc.master_name):
+			elif not frappe.db.exists(self.master_type or self.account_type, self.master_name):
 				throw(_("Invalid Master Name"))
-			
+
 	def validate_parent(self):
 		"""Fetch Parent Details and validation for account not to be created under ledger"""
-		if self.doc.parent_account:
-			par = frappe.db.sql("""select name, group_or_ledger, is_pl_account, debit_or_credit 
-				from tabAccount where name =%s""", self.doc.parent_account)
+		if self.parent_account:
+			par = frappe.db.get_value("Account", self.parent_account,
+				["name", "group_or_ledger", "report_type"], as_dict=1)
 			if not par:
-				throw(_("Parent account does not exists"))
-			elif par[0][0] == self.doc.name:
+				throw(_("Parent account does not exist"))
+			elif par["name"] == self.name:
 				throw(_("You can not assign itself as parent account"))
-			elif par[0][1] != 'Group':
+			elif par["group_or_ledger"] != 'Group':
 				throw(_("Parent account can not be a ledger"))
-			elif self.doc.debit_or_credit and par[0][3] != self.doc.debit_or_credit:
-				throw("{msg} {debit_or_credit} {under} {account} {acc}".format(**{
-					"msg": _("You cannot move a"),
-					"debit_or_credit": self.doc.debit_or_credit,
-					"under": _("account under"),
-					"account": par[0][3],
-					"acc": _("account")
-				}))
-			
-			if not self.doc.is_pl_account:
-				self.doc.is_pl_account = par[0][2]
-			if not self.doc.debit_or_credit:
-				self.doc.debit_or_credit = par[0][3]
 
-	def validate_max_root_accounts(self):
-		"""Raise exception if there are more than 4 root accounts"""
-		if frappe.db.sql("""select count(*) from tabAccount where
-			company=%s and ifnull(parent_account,'')='' and docstatus != 2""",
-			self.doc.company)[0][0] > 4:
-			throw(_("One company cannot have more than 4 root Accounts"))
-	
-	def validate_duplicate_account(self):
-		if self.doc.fields.get('__islocal') or not self.doc.name:
-			company_abbr = frappe.db.get_value("Company", self.doc.company, "abbr")
-			if frappe.db.sql("""select name from tabAccount where name=%s""", 
-				(self.doc.account_name + " - " + company_abbr)):
-					throw("{name}: {acc_name} {exist}, {rename}".format(**{
-						"name": _("Account Name"),
-						"acc_name": self.doc.account_name,
-						"exist": _("already exists"),
-						"rename": _("please rename")
-					}))
-				
+			if par["report_type"]:
+				self.report_type = par["report_type"]
+
 	def validate_root_details(self):
 		#does not exists parent
-		if frappe.db.exists("Account", self.doc.name):
-			if not frappe.db.get_value("Account", self.doc.name, "parent_account"):
+		if frappe.db.exists("Account", self.name):
+			if not frappe.db.get_value("Account", self.name, "parent_account"):
 				throw(_("Root cannot be edited."))
-				
+
 	def validate_frozen_accounts_modifier(self):
-		old_value = frappe.db.get_value("Account", self.doc.name, "freeze_account")
-		if old_value and old_value != self.doc.freeze_account:
-			frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None, 
-				'frozen_accounts_modifier')
+		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.user.get_roles():
 					throw(_("You are not authorized to set Frozen value"))
-			
+
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
-			throw("{acc}: {account_name} {child}. {msg}".format(**{
-				"acc": _("Account"),
-				"account_name": self.doc.name,
-				"child": _("has existing child"),
-				"msg": _("You can not convert this account to ledger")
-			}))
+			throw(_("Account with child nodes cannot be converted to ledger"))
 		elif self.check_gle_exists():
-			throw(_("Account with existing transaction can not be converted to ledger."))
+			throw(_("Account with existing transaction cannot be converted to ledger"))
 		else:
-			self.doc.group_or_ledger = 'Ledger'
-			self.doc.save()
+			self.group_or_ledger = 'Ledger'
+			self.save()
 			return 1
 
 	def convert_ledger_to_group(self):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be converted to group."))
-		elif self.doc.master_type or self.doc.account_type:
+		elif self.master_type or self.account_type:
 			throw(_("Cannot covert to Group because Master Type or Account Type is selected."))
 		else:
-			self.doc.group_or_ledger = 'Group'
-			self.doc.save()
+			self.group_or_ledger = 'Group'
+			self.save()
 			return 1
 
 	# Check if any previous balance exists
 	def check_gle_exists(self):
-		return frappe.db.get_value("GL Entry", {"account": self.doc.name})
+		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.doc.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.doc.debit_or_credit:
-			throw(_("Debit or Credit field is mandatory"))
-		if not self.doc.is_pl_account:
-			throw(_("Is PL Account field is mandatory"))
-			
+		if not self.report_type:
+			throw(_("Report Type is mandatory"))
+
 	def validate_warehouse_account(self):
 		if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
 			return
-			
-		if self.doc.account_type == "Warehouse":
-			old_warehouse = cstr(frappe.db.get_value("Account", self.doc.name, "master_name"))
-			if old_warehouse != cstr(self.doc.master_name):
+
+		if self.account_type == "Warehouse":
+			old_warehouse = cstr(frappe.db.get_value("Account", self.name, "master_name"))
+			if old_warehouse != cstr(self.master_name):
 				if old_warehouse:
 					self.validate_warehouse(old_warehouse)
-				if self.doc.master_name:
-					self.validate_warehouse(self.doc.master_name)
+				if self.master_name:
+					self.validate_warehouse(self.master_name)
 				else:
 					throw(_("Master Name is mandatory if account type is Warehouse"))
-		
+
 	def validate_warehouse(self, warehouse):
 		if frappe.db.get_value("Stock Ledger Entry", {"warehouse": warehouse}):
-			throw(_("Stock transactions exist against warehouse ") + warehouse + 
-				_(" .You can not assign / modify / remove Master Name"))
+			throw(_("Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'").format(warehouse))
 
 	def update_nsm_model(self):
 		"""update lft, rgt indices for nested set model"""
 		import frappe
 		import frappe.utils.nestedset
 		frappe.utils.nestedset.update_nsm(self)
-			
+
 	def on_update(self):
-		self.validate_max_root_accounts()
-		self.update_nsm_model()		
+		self.update_nsm_model()
 
 	def get_authorized_user(self):
 		# Check logged-in user is authorized
 		if frappe.db.get_value('Accounts Settings', None, 'credit_controller') \
 				in frappe.user.get_roles():
 			return 1
-			
+
 	def check_credit_limit(self, total_outstanding):
 		# Get credit limit
 		credit_limit_from = 'Customer'
 
-		cr_limit = frappe.db.sql("""select t1.credit_limit from tabCustomer t1, `tabAccount` t2 
-			where t2.name=%s and t1.name = t2.master_name""", self.doc.name)
+		cr_limit = frappe.db.sql("""select t1.credit_limit from tabCustomer t1, `tabAccount` t2
+			where t2.name=%s and t1.name = t2.master_name""", self.name)
 		credit_limit = cr_limit and flt(cr_limit[0][0]) or 0
 		if not credit_limit:
-			credit_limit = frappe.db.get_value('Company', self.doc.company, 'credit_limit')
+			credit_limit = frappe.db.get_value('Company', self.company, 'credit_limit')
 			credit_limit_from = 'Company'
-		
+
 		# If outstanding greater than credit limit and not authorized person raise exception
 		if credit_limit > 0 and flt(total_outstanding) > credit_limit \
 				and not self.get_authorized_user():
-			throw("""Total Outstanding amount (%s) for <b>%s</b> can not be \
-				greater than credit limit (%s). To change your credit limit settings, \
-				please update in the <b>%s</b> master""" % (fmt_money(total_outstanding), 
-				self.doc.name, fmt_money(credit_limit), credit_limit_from))
-			
+			throw(_("{0} Credit limit {0} crossed").format(_(credit_limit_from), credit_limit))
+
+	def validate_due_date(self, posting_date, due_date):
+		credit_days = (self.credit_days or frappe.db.get_value("Company", self.company, "credit_days"))
+		if credit_days is None:
+			return
+
+		posting_date, due_date = getdate(posting_date), getdate(due_date)
+		diff = (due_date - posting_date).days
+
+		if diff < 0:
+			frappe.throw(_("Due Date cannot be before Posting Date"))
+		elif diff > credit_days:
+			is_credit_controller = frappe.db.get_value("Accounts Settings", None,
+				"credit_controller") in frappe.user.get_roles()
+
+			if is_credit_controller:
+				msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(
+					diff - credit_days))
+			else:
+				max_due_date = formatdate(add_days(posting_date, credit_days))
+				frappe.throw(_("Due Date cannot be after {0}").format(max_due_date))
+
 	def validate_trash(self):
 		"""checks gl entries and if child exists"""
-		if not self.doc.parent_account:
+		if not self.parent_account:
 			throw(_("Root account can not be deleted"))
-			
+
 		if self.check_gle_exists():
-			throw("""Account with existing transaction (Sales Invoice / Purchase Invoice / \
-				Journal Voucher) can not be deleted""")
+			throw(_("Account with existing transaction can not be deleted"))
 		if self.check_if_child_exists():
 			throw(_("Child account exists for this account. You can not delete this account."))
 
-	def on_trash(self): 
+	def on_trash(self):
 		self.validate_trash()
 		self.update_nsm_model()
-		
+
 	def before_rename(self, old, new, merge=False):
 		# Add company abbr if not provided
 		from erpnext.setup.doctype.company.company import get_name_with_abbr
-		new_account = get_name_with_abbr(new, self.doc.company)
-		
+		new_account = get_name_with_abbr(new, self.company)
+
 		# Validate properties before merging
 		if merge:
 			if not frappe.db.exists("Account", new):
-				throw(_("Account ") + new +_(" does not exists"))
-				
-			val = list(frappe.db.get_value("Account", new_account, 
-				["group_or_ledger", "debit_or_credit", "is_pl_account", "company"]))
-			
-			if val != [self.doc.group_or_ledger, self.doc.debit_or_credit, self.doc.is_pl_account, self.doc.company]:
-				throw(_("""Merging is only possible if following \
-					properties are same in both records.
-					Group or Ledger, Debit or Credit, Is PL Account"""))
-					
+				throw(_("Account {0} does not exist").format(new))
+
+			val = list(frappe.db.get_value("Account", new_account,
+				["group_or_ledger", "report_type", "company"]))
+
+			if val != [self.group_or_ledger, self.report_type, self.company]:
+				throw(_("""Merging is only possible if following properties are same in both records. Group or Ledger, Report Type, Company"""))
+
 		return new_account
 
 	def after_rename(self, old, new, merge=False):
 		if not merge:
-			frappe.db.set_value("Account", new, "account_name", 
+			frappe.db.set_value("Account", new, "account_name",
 				" - ".join(new.split(" - ")[:-1]))
 		else:
 			from frappe.utils.nestedset import rebuild_tree
 			rebuild_tree("Account", "parent_account")
 
 def get_master_name(doctype, txt, searchfield, start, page_len, filters):
-	conditions = (" and company='%s'"% filters["company"]) if doctype == "Warehouse" else ""
-		
+	conditions = (" and company='%s'"% filters["company"].replace("'", "\'")) if doctype == "Warehouse" else ""
+
 	return frappe.db.sql("""select name from `tab%s` where %s like %s %s
 		order by name limit %s, %s""" %
-		(filters["master_type"], searchfield, "%s", conditions, "%s", "%s"), 
+		(filters["master_type"], searchfield, "%s", conditions, "%s", "%s"),
 		("%%%s%%" % txt, start, page_len), as_list=1)
-		
+
 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 group_or_ledger = 'Group' and docstatus != 2 and company = %s
-		and %s like %s order by name limit %s, %s""" % 
-		("%s", searchfield, "%s", "%s", "%s"), 
-		(filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
+		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)

erpnext/accounts/doctype/account/account.txt

@@ -1,334 +0,0 @@
-[
- {
-  "creation": "2013-01-30 12:49:46", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:20", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_copy": 1, 
-  "allow_rename": 1, 
-  "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-money", 
-  "in_create": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "search_fields": "debit_or_credit, group_or_ledger"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Account", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Account", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Account"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "properties", 
-  "fieldtype": "Section Break", 
-  "label": "Account Details", 
-  "oldfieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account_name", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Account Name", 
-  "no_copy": 1, 
-  "oldfieldname": "account_name", 
-  "oldfieldtype": "Data", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "level", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Level", 
-  "oldfieldname": "level", 
-  "oldfieldtype": "Int", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "default": "Ledger", 
-  "doctype": "DocField", 
-  "fieldname": "group_or_ledger", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Group or Ledger", 
-  "oldfieldname": "group_or_ledger", 
-  "oldfieldtype": "Select", 
-  "options": "\nLedger\nGroup", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "debit_or_credit", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Debit or Credit", 
-  "oldfieldname": "debit_or_credit", 
-  "oldfieldtype": "Data", 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "is_pl_account", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Is PL Account", 
-  "oldfieldname": "is_pl_account", 
-  "oldfieldtype": "Select", 
-  "options": "Yes\nNo", 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "parent_account", 
-  "fieldtype": "Link", 
-  "ignore_restrictions": 1, 
-  "label": "Parent Account", 
-  "oldfieldname": "parent_account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "search_index": 1
- }, 
- {
-  "description": "Setting Account Type helps in selecting this Account in transactions.", 
-  "doctype": "DocField", 
-  "fieldname": "account_type", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Account Type", 
-  "oldfieldname": "account_type", 
-  "oldfieldtype": "Select", 
-  "options": "\nFixed Asset Account\nBank or Cash\nExpense Account\nTax\nIncome Account\nChargeable\nWarehouse", 
-  "search_index": 0
- }, 
- {
-  "description": "Rate at which this tax is applied", 
-  "doctype": "DocField", 
-  "fieldname": "tax_rate", 
-  "fieldtype": "Float", 
-  "hidden": 0, 
-  "label": "Rate", 
-  "oldfieldname": "tax_rate", 
-  "oldfieldtype": "Currency", 
-  "reqd": 0
- }, 
- {
-  "description": "If the account is frozen, entries are allowed to restricted users.", 
-  "doctype": "DocField", 
-  "fieldname": "freeze_account", 
-  "fieldtype": "Select", 
-  "label": "Frozen", 
-  "oldfieldname": "freeze_account", 
-  "oldfieldtype": "Select", 
-  "options": "No\nYes"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit_days", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Credit Days", 
-  "oldfieldname": "credit_days", 
-  "oldfieldtype": "Int", 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit_limit", 
-  "fieldtype": "Currency", 
-  "hidden": 1, 
-  "label": "Credit Limit", 
-  "oldfieldname": "credit_limit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1
- }, 
- {
-  "description": "If this Account represents a Customer, Supplier or Employee, set it here.", 
-  "doctype": "DocField", 
-  "fieldname": "master_type", 
-  "fieldtype": "Select", 
-  "label": "Master Type", 
-  "oldfieldname": "master_type", 
-  "oldfieldtype": "Select", 
-  "options": "\nSupplier\nCustomer\nEmployee"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "master_name", 
-  "fieldtype": "Link", 
-  "label": "Master Name", 
-  "oldfieldname": "master_name", 
-  "oldfieldtype": "Link", 
-  "options": "[Select]"
- }, 
- {
-  "default": "1", 
-  "depends_on": "eval:doc.group_or_ledger==\"Ledger\"", 
-  "doctype": "DocField", 
-  "fieldname": "allow_negative_balance", 
-  "fieldtype": "Check", 
-  "label": "Allow Negative Balance"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "lft", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Lft", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rgt", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Rgt", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "old_parent", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "label": "Old Parent", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Accounts User", 
-  "write": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Auditor", 
-  "write": 0
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Sales User", 
-  "write": 0
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Purchase User", 
-  "write": 0
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2, 
-  "role": "Auditor", 
-  "write": 0
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "export": 0, 
-  "import": 0, 
-  "permlevel": 0, 
-  "print": 1, 
-  "restrict": 1, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2, 
-  "role": "Accounts User", 
-  "write": 0
- }
-]

erpnext/accounts/doctype/account/test_account.py

@@ -9,38 +9,39 @@ def _make_test_records(verbose):
 		
 	accounts = [
 		# [account_name, parent_account, group_or_ledger]
-		["_Test Account Bank Account", "Bank Accounts", "Ledger"],
+		["_Test Account Bank Account", "Bank Accounts", "Ledger", "Bank"],
 		
-		["_Test Account Stock Expenses", "Direct Expenses", "Group"],
-		["_Test Account Shipping Charges", "_Test Account Stock Expenses", "Ledger"],
-		["_Test Account Customs Duty", "_Test Account Stock Expenses", "Ledger"],
+		["_Test Account Stock Expenses", "Direct Expenses", "Group", None],
+		["_Test Account Shipping Charges", "_Test Account Stock Expenses", "Ledger", "Chargeable"],
+		["_Test Account Customs Duty", "_Test Account Stock Expenses", "Ledger", "Tax"],
 		
 		
-		["_Test Account Tax Assets", "Current Assets", "Group"],
-		["_Test Account VAT", "_Test Account Tax Assets", "Ledger"],
-		["_Test Account Service Tax", "_Test Account Tax Assets", "Ledger"],
+		["_Test Account Tax Assets", "Current Assets", "Group", None],
+		["_Test Account VAT", "_Test Account Tax Assets", "Ledger", "Tax"],
+		["_Test Account Service Tax", "_Test Account Tax Assets", "Ledger", "Tax"],
 		
-		["_Test Account Reserves and Surplus", "Current Liabilities", "Ledger"],
+		["_Test Account Reserves and Surplus", "Current Liabilities", "Ledger", None],
 
-		["_Test Account Cost for Goods Sold", "Expenses", "Ledger"],
-		["_Test Account Excise Duty", "_Test Account Tax Assets", "Ledger"],
-		["_Test Account Education Cess", "_Test Account Tax Assets", "Ledger"],
-		["_Test Account S&H Education Cess", "_Test Account Tax Assets", "Ledger"],
-		["_Test Account CST", "Direct Expenses", "Ledger"],
-		["_Test Account Discount", "Direct Expenses", "Ledger"],
+		["_Test Account Cost for Goods Sold", "Expenses", "Ledger", None],
+		["_Test Account Excise Duty", "_Test Account Tax Assets", "Ledger", "Tax"],
+		["_Test Account Education Cess", "_Test Account Tax Assets", "Ledger", "Tax"],
+		["_Test Account S&H Education Cess", "_Test Account Tax Assets", "Ledger", "Tax"],
+		["_Test Account CST", "Direct Expenses", "Ledger", "Tax"],
+		["_Test Account Discount", "Direct Expenses", "Ledger", None],
 		
 		# related to Account Inventory Integration
-		["_Test Account Stock In Hand", "Current Assets", "Ledger"],
-		["_Test Account Fixed Assets", "Current Assets", "Ledger"],
+		["_Test Account Stock In Hand", "Current Assets", "Ledger", None],
+		["_Test Account Fixed Assets", "Current Assets", "Ledger", None],
 	]
 
 	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
-		test_objects = make_test_objects("Account", [[{
+		test_objects = make_test_objects("Account", [{
 				"doctype": "Account",
 				"account_name": account_name,
 				"parent_account": parent_account + " - " + abbr,
 				"company": company,
-				"group_or_ledger": group_or_ledger
-			}] for account_name, parent_account, group_or_ledger in accounts])
+				"group_or_ledger": group_or_ledger,
+				"account_type": account_type
+			} for account_name, parent_account, group_or_ledger, account_type in accounts])
 	
 	return test_objects

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -0,0 +1,66 @@
+{
+ "creation": "2013-06-24 15:49:57.000000", 
+ "description": "Settings for Accounts", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "default": "1", 
+   "description": "If enabled, the system will post accounting entries for inventory automatically.", 
+   "fieldname": "auto_accounting_for_stock", 
+   "fieldtype": "Check", 
+   "label": "Make Accounting Entry For Every Stock Movement", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", 
+   "fieldname": "acc_frozen_upto", 
+   "fieldtype": "Date", 
+   "label": "Accounts Frozen Upto", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Users with this role are allowed to create / modify accounting entry before frozen date", 
+   "fieldname": "bde_auth_role", 
+   "fieldtype": "Link", 
+   "label": "Allowed Role to Edit Entries Before Frozen Date", 
+   "options": "Role", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", 
+   "fieldname": "frozen_accounts_modifier", 
+   "fieldtype": "Link", 
+   "label": "Frozen Accounts Modifier", 
+   "options": "Role", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Role that is allowed to submit transactions that exceed credit limits set.", 
+   "fieldname": "credit_controller", 
+   "fieldtype": "Link", 
+   "label": "Credit Controller", 
+   "options": "Role", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-cog", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2013-12-20 19:22:52.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Accounts Settings", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "role": "Accounts Manager", 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -6,26 +6,23 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import cint
-
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
+from frappe.utils import cint, comma_and
+from frappe.model.document import Document
 
+class AccountsSettings(Document):
 	def on_update(self):
-		frappe.db.set_default("auto_accounting_for_stock", self.doc.auto_accounting_for_stock)
-		
-		if cint(self.doc.auto_accounting_for_stock):
+		frappe.db.set_default("auto_accounting_for_stock", self.auto_accounting_for_stock)
+
+		if cint(self.auto_accounting_for_stock):
 			# set default perpetual account in company
 			for company in frappe.db.sql("select name from tabCompany"):
-				frappe.bean("Company", company[0]).save()
-			
+				frappe.get_doc("Company", company[0]).save()
+
 			# Create account head for warehouses
 			warehouse_list = frappe.db.sql("select name, company from tabWarehouse", as_dict=1)
 			warehouse_with_no_company = [d.name for d in warehouse_list if not d.company]
 			if warehouse_with_no_company:
-				frappe.throw(_("Company is missing in following warehouses") + ": \n" + 
-					"\n".join(warehouse_with_no_company))
+				frappe.throw(_("Company is missing in warehouses {0}").format(comma_and(warehouse_with_no_company)))
 			for wh in warehouse_list:
-				wh_bean = frappe.bean("Warehouse", wh.name)
-				wh_bean.save()
+				wh_doc = frappe.get_doc("Warehouse", wh.name)
+				wh_doc.save()

erpnext/accounts/doctype/accounts_settings/accounts_settings.txt

@@ -1,85 +0,0 @@
-[
- {
-  "creation": "2013-06-24 15:49:57", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:52", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "description": "Settings for Accounts", 
-  "doctype": "DocType", 
-  "icon": "icon-cog", 
-  "issingle": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Accounts Settings", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Accounts Settings", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Accounts Settings"
- }, 
- {
-  "default": "1", 
-  "description": "If enabled, the system will post accounting entries for inventory automatically.", 
-  "doctype": "DocField", 
-  "fieldname": "auto_accounting_for_stock", 
-  "fieldtype": "Check", 
-  "label": "Make Accounting Entry For Every Stock Movement"
- }, 
- {
-  "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", 
-  "doctype": "DocField", 
-  "fieldname": "acc_frozen_upto", 
-  "fieldtype": "Date", 
-  "label": "Accounts Frozen Upto"
- }, 
- {
-  "description": "Users with this role are allowed to create / modify accounting entry before frozen date", 
-  "doctype": "DocField", 
-  "fieldname": "bde_auth_role", 
-  "fieldtype": "Link", 
-  "label": "Allowed Role to Edit Entries Before Frozen Date", 
-  "options": "Role"
- }, 
- {
-  "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", 
-  "doctype": "DocField", 
-  "fieldname": "frozen_accounts_modifier", 
-  "fieldtype": "Link", 
-  "label": "Frozen Accounts Modifier", 
-  "options": "Role"
- }, 
- {
-  "description": "Role that is allowed to submit transactions that exceed credit limits set.", 
-  "doctype": "DocField", 
-  "fieldname": "credit_controller", 
-  "fieldtype": "Link", 
-  "label": "Credit Controller", 
-  "options": "Role"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js

@@ -1,8 +1,18 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-cur_frm.add_fetch("bank_account", "company", "company");
 cur_frm.cscript.onload = function(doc, cdt, cdn){
-	cur_frm.set_intro('<i class="icon-question" /> ' + 
-		frappe._("Update clearance date of Journal Entries marked as 'Bank Vouchers'"))
-}
+	cur_frm.set_intro('<i class="icon-question" /> ' +
+		__("Update clearance date of Journal Entries marked as 'Bank Vouchers'"));
+
+	cur_frm.add_fetch("bank_account", "company", "company");
+
+	cur_frm.set_query("bank_account", function() {
+		return {
+			"filters": {
+				"account_type": "Bank",
+				"group_or_ledger": "Ledger"
+			}
+		};
+	});
+}

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json

@@ -0,0 +1,96 @@
+{
+ "allow_copy": 1, 
+ "allow_email": 1, 
+ "allow_print": 1, 
+ "creation": "2013-01-10 16:34:05.000000", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "description": "Select account head of the bank where cheque was deposited.", 
+   "fieldname": "bank_account", 
+   "fieldtype": "Link", 
+   "label": "Bank Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "label": "Company", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "from_date", 
+   "fieldtype": "Date", 
+   "label": "From Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "to_date", 
+   "fieldtype": "Date", 
+   "label": "To Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "get_non_reconciled_entries", 
+   "fieldtype": "Button", 
+   "label": "Get Non Reconciled Entries", 
+   "options": "get_details", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "entries", 
+   "fieldtype": "Table", 
+   "label": "Entries", 
+   "options": "Bank Reconciliation Detail", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "update_clearance_date", 
+   "fieldtype": "Button", 
+   "label": "Update Clearance Date", 
+   "options": "update_details", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "total_amount", 
+   "fieldtype": "Currency", 
+   "label": "Total Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }
+ ], 
+ "hide_heading": 1, 
+ "hide_toolbar": 1, 
+ "icon": "icon-check", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2013-07-05 14:26:22.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank Reconciliation", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "permlevel": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "read_only": 1
+}

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -3,32 +3,31 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.utils import cstr, flt, getdate, nowdate
+from frappe import msgprint, _
+from frappe.model.document import Document
 
-from frappe.utils import cstr, flt, getdate, now, nowdate
-from frappe.model import db_exists
-from frappe.model.doc import addchild
-from frappe.model.bean import getlist, copy_doclist
-from frappe import msgprint
-
-	
-
-
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
-
+class BankReconciliation(Document):
 	def get_details(self):
-		if not (self.doc.bank_account and self.doc.from_date and self.doc.to_date):
+		if not (self.bank_account and self.from_date and self.to_date):
 			msgprint("Bank Account, From Date and To Date are Mandatory")
 			return
-	
-		dl = frappe.db.sql("select t1.name, t1.cheque_no, t1.cheque_date, t2.debit, t2.credit, t1.posting_date, t2.against_account from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2 where t2.parent = t1.name and t2.account = %s and (clearance_date is null or clearance_date = '0000-00-00' or clearance_date = '') and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1", (self.doc.bank_account, self.doc.from_date, self.doc.to_date))
-		
-		self.doclist = self.doc.clear_table(self.doclist, 'entries')
-		self.doc.total_amount = 0.0
+
+		dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit,
+				t2.credit, t1.posting_date, t2.against_account
+			from
+				`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
+			where
+				t2.parent = t1.name and t2.account = %s
+				and (clearance_date is null or clearance_date = '0000-00-00' or clearance_date = '')
+				and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1""",
+				(self.bank_account, self.from_date, self.to_date))
+
+		self.set('entries', [])
+		self.total_amount = 0.0
 
 		for d in dl:
-			nl = addchild(self.doc, 'entries', 'Bank Reconciliation Detail', self.doclist)
+			nl = self.append('entries', {})
 			nl.posting_date = cstr(d[5])
 			nl.voucher_id = cstr(d[0])
 			nl.cheque_number = cstr(d[1])
@@ -36,22 +35,21 @@ class DocType:
 			nl.debit = flt(d[3])
 			nl.credit = flt(d[4])
 			nl.against_account = cstr(d[6])
-			self.doc.total_amount += flt(flt(d[4]) - flt(d[3]))
+			self.total_amount += flt(flt(d[4]) - flt(d[3]))
 
 	def update_details(self):
 		vouchers = []
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.clearance_date:
 				if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
-					msgprint("Clearance Date can not be before Cheque Date (Row #%s)" % 
-						d.idx, raise_exception=1)
-					
-				frappe.db.sql("""update `tabJournal Voucher` 
-					set clearance_date = %s, modified = %s where name=%s""",
-					(d.clearance_date, nowdate(), d.voucher_id))
+					frappe.throw(_("Clearance date cannot be before check date in row {0}").format(d.idx))
+
+				frappe.db.set_value("Journal Voucher", d.voucher_id, "clearance_date", d.clearance_date)
+				frappe.db.sql("""update `tabJournal Voucher` set clearance_date = %s, modified = %s
+					where name=%s""", (d.clearance_date, nowdate(), d.voucher_id))
 				vouchers.append(d.voucher_id)
 
 		if vouchers:
-			msgprint("Clearance Date updated in %s" % ", ".join(vouchers))
+			msgprint("Clearance Date updated in: {0}".format(", ".join(vouchers)))
 		else:
-			msgprint("Clearance Date not mentioned")
+			msgprint(_("Clearance Date not mentioned"))

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.txt

@@ -1,115 +0,0 @@
-[
- {
-  "creation": "2013-01-10 16:34:05", 
-  "docstatus": 0, 
-  "modified": "2013-07-05 14:26:22", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_copy": 1, 
-  "allow_email": 1, 
-  "allow_print": 1, 
-  "doctype": "DocType", 
-  "hide_heading": 1, 
-  "hide_toolbar": 1, 
-  "icon": "icon-check", 
-  "issingle": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Bank Reconciliation", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Bank Reconciliation", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read": 1, 
-  "report": 0, 
-  "role": "Accounts User", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Bank Reconciliation"
- }, 
- {
-  "description": "Select account head of the bank where cheque was deposited.", 
-  "doctype": "DocField", 
-  "fieldname": "bank_account", 
-  "fieldtype": "Link", 
-  "label": "Bank Account", 
-  "options": "Account", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "label": "Company", 
-  "options": "Company", 
-  "print_hide": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "from_date", 
-  "fieldtype": "Date", 
-  "label": "From Date", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "to_date", 
-  "fieldtype": "Date", 
-  "label": "To Date", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "get_non_reconciled_entries", 
-  "fieldtype": "Button", 
-  "label": "Get Non Reconciled Entries", 
-  "options": "get_details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "entries", 
-  "fieldtype": "Table", 
-  "label": "Entries", 
-  "options": "Bank Reconciliation Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "update_clearance_date", 
-  "fieldtype": "Button", 
-  "label": "Update Clearance Date", 
-  "options": "update_details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amount", 
-  "fieldtype": "Currency", 
-  "label": "Total Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocPerm"
- }
-]

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json

@@ -0,0 +1,109 @@
+{
+ "creation": "2013-02-22 01:27:37.000000", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "voucher_id", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Voucher ID", 
+   "no_copy": 0, 
+   "oldfieldname": "voucher_id", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Voucher", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "against_account", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Against Account", 
+   "no_copy": 0, 
+   "oldfieldname": "against_account", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Posting Date", 
+   "no_copy": 0, 
+   "oldfieldname": "posting_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "clearance_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Clearance Date", 
+   "no_copy": 0, 
+   "oldfieldname": "clearance_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "cheque_number", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Cheque Number", 
+   "no_copy": 0, 
+   "oldfieldname": "cheque_number", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "cheque_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Cheque Date", 
+   "no_copy": 0, 
+   "oldfieldname": "cheque_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "debit", 
+   "fieldtype": "Currency", 
+   "label": "Debit", 
+   "no_copy": 0, 
+   "oldfieldname": "debit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "credit", 
+   "fieldtype": "Currency", 
+   "label": "Credit", 
+   "no_copy": 0, 
+   "oldfieldname": "credit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:55.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank Reconciliation Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.model.document import Document
 
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
+class BankReconciliationDetail(Document):
+	pass

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt

@@ -1,108 +0,0 @@
-[
- {
-  "creation": "2013-02-22 01:27:37", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:55", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "no_copy": 0, 
-  "parent": "Bank Reconciliation Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Bank Reconciliation Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_id", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Voucher ID", 
-  "oldfieldname": "voucher_id", 
-  "oldfieldtype": "Link", 
-  "options": "Journal Voucher"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_account", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Against Account", 
-  "oldfieldname": "against_account", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "posting_date", 
-  "fieldtype": "Date", 
-  "in_list_view": 1, 
-  "label": "Posting Date", 
-  "oldfieldname": "posting_date", 
-  "oldfieldtype": "Date", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "clearance_date", 
-  "fieldtype": "Date", 
-  "in_list_view": 1, 
-  "label": "Clearance Date", 
-  "oldfieldname": "clearance_date", 
-  "oldfieldtype": "Date"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cheque_number", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Cheque Number", 
-  "oldfieldname": "cheque_number", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cheque_date", 
-  "fieldtype": "Date", 
-  "in_list_view": 1, 
-  "label": "Cheque Date", 
-  "oldfieldname": "cheque_date", 
-  "oldfieldtype": "Date", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "debit", 
-  "fieldtype": "Currency", 
-  "label": "Debit", 
-  "oldfieldname": "debit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit", 
-  "fieldtype": "Currency", 
-  "label": "Credit", 
-  "oldfieldname": "credit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }
-]

erpnext/accounts/doctype/budget_detail/budget_detail.json

@@ -0,0 +1,52 @@
+{
+ "autoname": "CBD/.######", 
+ "creation": "2013-03-07 11:55:04.000000", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "account", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Account", 
+   "oldfieldname": "account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "budget_allocated", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Budget Allocated", 
+   "oldfieldname": "budget_allocated", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:59.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Budget Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/budget_detail/budget_detail.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.model.document import Document
 
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
+class BudgetDetail(Document):
+	pass

erpnext/accounts/doctype/budget_detail/budget_detail.txt

@@ -1,61 +0,0 @@
-[
- {
-  "creation": "2013-03-07 11:55:04", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:59", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "CBD/.######", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Budget Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Budget Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Account", 
-  "oldfieldname": "account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "budget_allocated", 
-  "fieldtype": "Currency", 
-  "label": "Budget Allocated", 
-  "oldfieldname": "budget_allocated", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "search_index": 1
- }
-]

erpnext/accounts/doctype/budget_distribution/budget_distribution.js

@@ -7,8 +7,7 @@ cur_frm.cscript.onload = function(doc,cdt,cdn){
       refresh_field('budget_distribution_details');
     }
     
-    return $c('runserverobj',args={'method' : 'get_months', 'docs' : 
-		frappe.model.compress(make_doclist(doc.doctype, doc.name))},callback1);
+    return $c('runserverobj',args={'method':'get_months', 'docs':doc}, callback1);
   }
 }
 

erpnext/accounts/doctype/budget_distribution/budget_distribution.json

@@ -0,0 +1,81 @@
+{
+ "autoname": "field:distribution_id", 
+ "creation": "2013-01-10 16:34:05.000000", 
+ "description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "description": "Name of the Budget Distribution", 
+   "fieldname": "distribution_id", 
+   "fieldtype": "Data", 
+   "label": "Distribution Name", 
+   "oldfieldname": "distribution_id", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "budget_distribution_details", 
+   "fieldtype": "Table", 
+   "label": "Budget Distribution Details", 
+   "oldfieldname": "budget_distribution_details", 
+   "oldfieldtype": "Table", 
+   "options": "Budget Distribution Detail", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-bar-chart", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:27.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Budget Distribution", 
+ "name_case": "Title Case", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "cancel": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0
+  }
+ ]
+}

erpnext/accounts/doctype/budget_distribution/budget_distribution.py

@@ -3,30 +3,23 @@
 
 from __future__ import unicode_literals
 import frappe
-
 from frappe.utils import flt
-from frappe.model.doc import addchild
-from frappe.model.bean import getlist
-from frappe import msgprint, _
+from frappe import _
+from frappe.model.document import Document
 
-class DocType:
-	def __init__(self,doc,doclist=[]):
-		self.doc,self.doclist = doc,doclist
-		
+class BudgetDistribution(Document):
 	def get_months(self):
 		month_list = ['January','February','March','April','May','June','July','August','September',
 		'October','November','December']
 		idx =1
 		for m in month_list:
-			mnth = addchild(self.doc, 'budget_distribution_details',
-				'Budget Distribution Detail', self.doclist)
-			mnth.month = m or ''
+			mnth = self.append('budget_distribution_details')
+			mnth.month = m
 			mnth.idx = idx
 			idx += 1
-			
+
 	def validate(self):
-		total = sum([flt(d.percentage_allocation, 2) for d in self.doclist.get(
-			{"parentfield": "budget_distribution_details"})])
-			
+		total = sum([flt(d.percentage_allocation) for d in self.get("budget_distribution_details")])
+
 		if total != 100.0:
-			msgprint(_("Percentage Allocation should be equal to ") + "100%", raise_exception=1)
+			frappe.throw(_("Percentage Allocation should be equal to 100%"))

erpnext/accounts/doctype/budget_distribution/budget_distribution.txt

@@ -1,96 +0,0 @@
-[
- {
-  "creation": "2013-01-10 16:34:05", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "field:distribution_id", 
-  "description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
-  "doctype": "DocType", 
-  "icon": "icon-bar-chart", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "name_case": "Title Case"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Budget Distribution", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Budget Distribution", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "read": 1, 
-  "report": 1, 
-  "role": "Accounts Manager", 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Budget Distribution"
- }, 
- {
-  "description": "Name of the Budget Distribution", 
-  "doctype": "DocField", 
-  "fieldname": "distribution_id", 
-  "fieldtype": "Data", 
-  "label": "Distribution Name", 
-  "oldfieldname": "distribution_id", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "budget_distribution_details", 
-  "fieldtype": "Table", 
-  "label": "Budget Distribution Details", 
-  "oldfieldname": "budget_distribution_details", 
-  "oldfieldtype": "Table", 
-  "options": "Budget Distribution Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "amend": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "write": 1
- }, 
- {
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2
- }
-]

erpnext/accounts/doctype/budget_distribution/test_budget_distribution.py

@@ -1,70 +1,6 @@
 # Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-test_records = [
-	[{
-		"doctype": "Budget Distribution",
-		"distribution_id": "_Test Distribution",
-		"fiscal_year": "_Test Fiscal Year 2013",
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "January",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "February",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "March",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "April",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "May",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "June",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "July",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "August",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "September",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "October",
-		"percentage_allocation": "8"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "November",
-		"percentage_allocation": "10"
-	}, {
-		"doctype": "Budget Distribution Detail",
-		"parentfield": "budget_distribution_details",
-		"month": "December",
-		"percentage_allocation": "10"
-	}]
-]
+
+import frappe
+test_records = frappe.get_test_records('Budget Distribution')

erpnext/accounts/doctype/budget_distribution/test_records.json

@@ -0,0 +1,44 @@
+[{
+	"doctype": "Budget Distribution",
+	"distribution_id": "_Test Distribution",
+	"fiscal_year": "_Test Fiscal Year 2013",
+	"budget_distribution_details": [
+		{
+			"month": "January",
+			"percentage_allocation": "8"
+		}, {
+			"month": "February",
+			"percentage_allocation": "8"
+		}, {
+			"month": "March",
+			"percentage_allocation": "8"
+		}, {
+			"month": "April",
+			"percentage_allocation": "8"
+		}, {
+			"month": "May",
+			"percentage_allocation": "8"
+		}, {
+			"month": "June",
+			"percentage_allocation": "8"
+		}, {
+			"month": "July",
+			"percentage_allocation": "8"
+		}, {
+			"month": "August",
+			"percentage_allocation": "8"
+		}, {
+			"month": "September",
+			"percentage_allocation": "8"
+		}, {
+			"month": "October",
+			"percentage_allocation": "8"
+		}, {
+			"month": "November",
+			"percentage_allocation": "10"
+		}, {
+			"month": "December",
+			"percentage_allocation": "10"
+		}		
+	]
+}]

erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.json

@@ -0,0 +1,35 @@
+{
+ "autoname": "BDD/.#####", 
+ "creation": "2013-02-22 01:27:38.000000", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "month", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Month", 
+   "oldfieldname": "month", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "percentage_allocation", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Percentage Allocation", 
+   "oldfieldname": "percentage_allocation", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:59.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Budget Distribution Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.model.document import Document
 
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
+class BudgetDistributionDetail(Document):
+	pass

erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt

@@ -1,47 +0,0 @@
-[
- {
-  "creation": "2013-02-22 01:27:38", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:59", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "BDD/.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Budget Distribution Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Budget Distribution Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "month", 
-  "fieldtype": "Data", 
-  "label": "Month", 
-  "oldfieldname": "month", 
-  "oldfieldtype": "Data", 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "percentage_allocation", 
-  "fieldtype": "Float", 
-  "label": "Percentage Allocation", 
-  "oldfieldname": "percentage_allocation", 
-  "oldfieldtype": "Currency"
- }
-]

erpnext/accounts/doctype/c_form/c_form.json

@@ -0,0 +1,178 @@
+{
+ "allow_attach": 1, 
+ "autoname": "naming_series:", 
+ "creation": "2013-03-07 11:55:06.000000", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "options": "\nC-FORM/", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "c_form_no", 
+   "fieldtype": "Data", 
+   "label": "C-Form No", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "received_date", 
+   "fieldtype": "Date", 
+   "label": "Received Date", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "label": "Customer", 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Select", 
+   "label": "Company", 
+   "options": "link:Company", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "label": "Fiscal Year", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "quarter", 
+   "fieldtype": "Select", 
+   "label": "Quarter", 
+   "options": "\nI\nII\nIII\nIV", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "total_amount", 
+   "fieldtype": "Currency", 
+   "label": "Total Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "state", 
+   "fieldtype": "Data", 
+   "label": "State", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "section_break0", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "invoice_details", 
+   "fieldtype": "Table", 
+   "label": "Invoice Details", 
+   "options": "C-Form Invoice Detail", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "total_invoiced_amount", 
+   "fieldtype": "Currency", 
+   "label": "Total Invoiced Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "ignore_restrictions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "options": "C-Form", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-file-text", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "max_attachments": 3, 
+ "modified": "2013-12-20 19:23:58.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "C-Form", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "permlevel": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "All", 
+   "submit": 0
+  }
+ ]
+}

erpnext/accounts/doctype/c_form/c_form.py

@@ -3,84 +3,74 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import flt, getdate
-from frappe.model.bean import getlist
-
-class DocType:
-	def __init__(self,d,dl):
-		self.doc, self.doclist = d,dl
+from frappe.utils import flt
+from frappe import _
+from frappe.model.document import Document
 
+class CForm(Document):
 	def validate(self):
-		"""Validate invoice that c-form is applicable 
+		"""Validate invoice that c-form is applicable
 			and no other c-form is received for that"""
 
-		for d in getlist(self.doclist, 'invoice_details'):
+		for d in self.get('invoice_details'):
 			if d.invoice_no:
 				inv = frappe.db.sql("""select c_form_applicable, c_form_no from
 					`tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
-				
-				if not inv:
-					frappe.msgprint("""Invoice: %s is not exists in the system or 
-						is not submitted, please check.""" % d.invoice_no, raise_exception=1)
-					
-				elif inv[0][0] != 'Yes':
-					frappe.msgprint("C-form is not applicable for Invoice: %s" % 
-						d.invoice_no, raise_exception=1)
-					
-				elif inv[0][1] and inv[0][1] != self.doc.name:
-					frappe.msgprint("""Invoice %s is tagged in another C-form: %s.
+
+				if inv[0][0] != 'Yes':
+					frappe.throw("C-form is not applicable for Invoice: %s" % d.invoice_no)
+
+				elif inv[0][1] and inv[0][1] != self.name:
+					frappe.throw("""Invoice %s is tagged in another C-form: %s.
 						If you want to change C-form no for this invoice,
-						please remove invoice no from the previous c-form and then try again""" % 
-						(d.invoice_no, inv[0][1]), raise_exception=1)
+						please remove invoice no from the previous c-form and then try again""" %
+						(d.invoice_no, inv[0][1]))
 
 	def on_update(self):
 		"""	Update C-Form No on invoices"""
 		self.set_total_invoiced_amount()
-	
+
 	def on_submit(self):
 		self.set_cform_in_sales_invoices()
-		
+
 	def before_cancel(self):
 		# remove cform reference
-		frappe.db.sql("""update `tabSales Invoice` set c_form_no=null
-			where c_form_no=%s""", self.doc.name)
-		
+		frappe.db.sql("""update `tabSales Invoice` set c_form_no=null where c_form_no=%s""", self.name)
+
 	def set_cform_in_sales_invoices(self):
-		inv = [d.invoice_no for d in getlist(self.doclist, 'invoice_details')]
+		inv = [d.invoice_no for d in self.get('invoice_details')]
 		if inv:
-			frappe.db.sql("""update `tabSales Invoice` set c_form_no=%s, modified=%s 
-				where name in (%s)""" % ('%s', '%s', ', '.join(['%s'] * len(inv))), 
-				tuple([self.doc.name, self.doc.modified] + inv))
-				
-			frappe.db.sql("""update `tabSales Invoice` set c_form_no = null, modified = %s 
-				where name not in (%s) and ifnull(c_form_no, '') = %s""" % 
-				('%s', ', '.join(['%s']*len(inv)), '%s'),
-				tuple([self.doc.modified] + inv + [self.doc.name]))
+			frappe.db.sql("""update `tabSales Invoice` set c_form_no=%s, modified=%s where name in (%s)""" %
+				('%s', '%s', ', '.join(['%s'] * len(inv))), tuple([self.name, self.modified] + inv))
+
+			frappe.db.sql("""update `tabSales Invoice` set c_form_no = null, modified = %s
+				where name not in (%s) and ifnull(c_form_no, '') = %s""" %
+				('%s', ', '.join(['%s']*len(inv)), '%s'), tuple([self.modified] + inv + [self.name]))
 		else:
-			frappe.msgprint("Please enter atleast 1 invoice in the table", raise_exception=1)
+			frappe.throw(_("Please enter atleast 1 invoice in the table"))
 
 	def set_total_invoiced_amount(self):
-		total = sum([flt(d.grand_total) for d in getlist(self.doclist, 'invoice_details')])
-		frappe.db.set(self.doc, 'total_invoiced_amount', total)
+		total = sum([flt(d.grand_total) for d in self.get('invoice_details')])
+		frappe.db.set(self, 'total_invoiced_amount', total)
 
 	def get_invoice_details(self, invoice_no):
 		"""	Pull details from invoices for referrence """
 
-		inv = frappe.db.sql("""select posting_date, territory, net_total, grand_total 
-			from `tabSales Invoice` where name = %s""", invoice_no)	
+		inv = frappe.db.get_value("Sales Invoice", invoice_no,
+			["posting_date", "territory", "net_total", "grand_total"], as_dict=True)
 		return {
-			'invoice_date' : inv and getdate(inv[0][0]).strftime('%Y-%m-%d') or '',
-			'territory'    : inv and inv[0][1] or '',
-			'net_total'    : inv and flt(inv[0][2]) or '',
-			'grand_total'  : inv and flt(inv[0][3]) or ''
+			'invoice_date' : inv.posting_date,
+			'territory'    : inv.territory,
+			'net_total'    : inv.net_total,
+			'grand_total'  : inv.grand_total
 		}
 
 def get_invoice_nos(doctype, txt, searchfield, start, page_len, filters):
 	from erpnext.utilities import build_filter_conditions
 	conditions, filter_values = build_filter_conditions(filters)
-	
-	return frappe.db.sql("""select name from `tabSales Invoice` where docstatus = 1 
-		and c_form_applicable = 'Yes' and ifnull(c_form_no, '') = '' %s 
-		and %s like %s order by name limit %s, %s""" % 
-		(conditions, searchfield, "%s", "%s", "%s"), 
-		tuple(filter_values + ["%%%s%%" % txt, start, page_len]))
+
+	return frappe.db.sql("""select name from `tabSales Invoice` where docstatus = 1
+		and c_form_applicable = 'Yes' and ifnull(c_form_no, '') = '' %s
+		and %s like %s order by name limit %s, %s""" %
+		(conditions, searchfield, "%s", "%s", "%s"),
+		tuple(filter_values + ["%%%s%%" % txt, start, page_len]))

erpnext/accounts/doctype/c_form/c_form.txt

@@ -1,193 +0,0 @@
-[
- {
-  "creation": "2013-03-07 11:55:06", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:58", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_attach": 1, 
-  "autoname": "naming_series:", 
-  "doctype": "DocType", 
-  "icon": "icon-file-text", 
-  "is_submittable": 1, 
-  "max_attachments": 3, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "C-Form", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "C-Form", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "C-Form"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "print_width": "50%", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "options": "\nC-FORM/", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "c_form_no", 
-  "fieldtype": "Data", 
-  "label": "C-Form No", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "received_date", 
-  "fieldtype": "Date", 
-  "label": "Received Date", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "customer", 
-  "fieldtype": "Link", 
-  "label": "Customer", 
-  "options": "Customer", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "print_width": "50%", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Select", 
-  "label": "Company", 
-  "options": "link:Company", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "label": "Fiscal Year", 
-  "options": "link:Fiscal Year", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "quarter", 
-  "fieldtype": "Select", 
-  "label": "Quarter", 
-  "options": "\nI\nII\nIII\nIV", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amount", 
-  "fieldtype": "Currency", 
-  "label": "Total Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "state", 
-  "fieldtype": "Data", 
-  "label": "State", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break0", 
-  "fieldtype": "Section Break", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "invoice_details", 
-  "fieldtype": "Table", 
-  "label": "Invoice Details", 
-  "options": "C-Form Invoice Detail", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_invoiced_amount", 
-  "fieldtype": "Currency", 
-  "label": "Total Invoiced Amount", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 0, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Link", 
-  "ignore_restrictions": 1, 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "options": "C-Form", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Accounts User", 
-  "write": 1
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "create": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 1, 
-  "role": "All"
- }
-]

erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json

@@ -0,0 +1,68 @@
+{
+ "creation": "2013-02-22 01:27:38.000000", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "invoice_no", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Invoice No", 
+   "options": "Sales Invoice", 
+   "permlevel": 0, 
+   "print_width": "160px", 
+   "width": "160px"
+  }, 
+  {
+   "fieldname": "invoice_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Invoice Date", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Territory", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "net_total", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Net Total", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "grand_total", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Grand Total", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:00.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "C-Form Invoice Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.model.document import Document
 
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
+class CFormInvoiceDetail(Document):
+	pass

erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.txt

@@ -1,77 +0,0 @@
-[
- {
-  "creation": "2013-02-22 01:27:38", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:00", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "C-Form Invoice Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "C-Form Invoice Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "invoice_no", 
-  "fieldtype": "Link", 
-  "label": "Invoice No", 
-  "options": "Sales Invoice", 
-  "print_width": "160px", 
-  "width": "160px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "invoice_date", 
-  "fieldtype": "Date", 
-  "label": "Invoice Date", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "territory", 
-  "fieldtype": "Link", 
-  "label": "Territory", 
-  "options": "Territory", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "net_total", 
-  "fieldtype": "Currency", 
-  "label": "Net Total", 
-  "options": "Company:company:default_currency", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "grand_total", 
-  "fieldtype": "Currency", 
-  "label": "Grand Total", 
-  "options": "Company:company:default_currency", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }
-]

erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.json

@@ -0,0 +1,59 @@
+{
+ "autoname": "field:chart_name", 
+ "creation": "2014-03-05 14:11:31.000000", 
+ "description": "Financial Chart of Accounts. Imported from file.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "chart_name", 
+   "fieldtype": "Data", 
+   "in_list_view": 0, 
+   "label": "Chart Name", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "country", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Country", 
+   "options": "Country", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "preview", 
+   "fieldtype": "HTML", 
+   "label": "Preview", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "source_file", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "label": "Source File", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 0
+  }
+ ], 
+ "idx": 1, 
+ "in_create": 1, 
+ "modified": "2014-03-05 14:51:05.000000", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Chart of Accounts", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "export": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager"
+  }
+ ]
+}

erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py

@@ -0,0 +1,62 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe, os, json
+from frappe.utils import cstr
+from unidecode import unidecode
+from frappe.model.document import Document
+
+class ChartofAccounts(Document):
+	no_report_type = False
+		
+	def create_accounts(self, company):
+		chart = {}
+		with open(os.path.join(os.path.dirname(__file__), "charts", self.source_file), "r") as f:
+			chart = json.loads(f.read())
+			
+		from erpnext.accounts.doctype.chart_of_accounts.charts.account_properties import account_properties
+			
+		if chart:
+			accounts = []
+			
+			def _import_accounts(children, parent):
+				for child in children:
+					account_name = child.get("name")
+					account_name_in_db = unidecode(account_name.strip().lower())
+					
+					if account_name_in_db in accounts:
+						count = accounts.count(account_name_in_db)
+						account_name = account_name + " " + cstr(count)
+
+					child.update(account_properties.get(chart.get("name"), {}).get(account_name, {}))
+					
+					account = frappe.get_doc({
+						"doctype": "Account",
+						"account_name": account_name,
+						"company": company,
+						"parent_account": parent,
+						"group_or_ledger": "Group" if child.get("children") else "Ledger",
+						"report_type": child.get("report_type"),
+						"account_type": child.get("account_type")
+					}).insert()
+					
+					accounts.append(account_name_in_db)
+					
+					# set report_type for all parents where blank
+					if not account.report_type or account.report_type == 'None':
+						self.no_report_type = True
+					elif self.no_report_type:
+						frappe.db.sql("""update tabAccount set report_type=%s 
+							where lft<=%s and rgt>=%s and ifnull(report_type, '')=''""", 
+							(account.report_type, account.lft, account.rgt))
+					
+					if child.get("children"):
+						_import_accounts(child.get("children"), account.name)
+			
+			_import_accounts(chart.get("root").get("children"), None)
+			
+@frappe.whitelist()
+def get_charts_for_country(country):
+	return frappe.db.sql_list("""select chart_name from `tabChart of Accounts` 
+		where country=%s""", country)

erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py

@@ -0,0 +1,13 @@
+account_properties = {
+	"Deutscher Kontenplan SKR03": {
+		"Bilanzkonten": {
+			"report_type": "Balance Sheet",
+		},
+		"Gewinn u. Verlust": {
+			"report_type": "Profit and Loss",
+		},
+		"Vortrags- Kapital- und Statistische Konten": {
+			"report_type": "Balance Sheet"
+		}
+	}
+}

erpnext/accounts/doctype/chart_of_accounts/charts/ar_ar_chart_template.json

@@ -0,0 +1,669 @@
+{
+ "name": "Argentina - Plan de Cuentas", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Acreedor por Garant\u00edas Otorgadas"
+       }, 
+       {
+        "name": "Acreedor por Documentos Descontados"
+       }, 
+       {
+        "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN ACREEDORAS"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Documentos Endosados"
+       }, 
+       {
+        "name": "Documentos Descontados"
+       }, 
+       {
+        "name": "Garantias Otorgadas"
+       }, 
+       {
+        "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
+       }, 
+       {
+        "name": "Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN DEUDORAS"
+     }
+    ], 
+    "name": "Cuentas de Orden"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Recupero de Rezagos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Bienes de Uso", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Recupero de Deudores Incobrables", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta Inversiones Permanentes", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones obtenidas, ganandas, percibidas", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Positivos Extraordinarios"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Comisiones gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Descuentos gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Renta de T\u00edtulos P\u00fablicos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Honorarios gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Ventas - Categoria de productos 01", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Resultados Positivos Ordinarios"
+         }, 
+         {
+          "name": "Intereses gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Alquileres gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Acciones", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Positivos Ordinarios"
+       }
+      ], 
+      "name": "RESULTADOS POSITIVOS"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Gastos de Publicidad y Propaganda", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Servicios P\u00fablicos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Costo de Mercader\u00edas Vendidas"
+         }, 
+         {
+          "name": "Gastos en Amortizaci\u00f3n", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Cargas Sociales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Sueldos y Jormales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos Bancarios"
+         }, 
+         {
+          "name": "Gastos en Impuestos"
+         }, 
+         {
+          "name": "Gastos en Depreciaci\u00f3n de Bienes de Uso", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Negativos Ordinarios"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Gastos en Siniestros", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones Cedidas, Otorgadas", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "P\u00e9rdida Venta Bienes de Uso", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Negativos Extraordinarios"
+       }
+      ], 
+      "name": "RESULTADOS NEGATIVOS"
+     }
+    ], 
+    "name": "Cuentas de Resultado"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Ajustes al Patrimonio"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Aportes No Capitalizados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Capital social / Dividendos a Distribuir en Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital social / Acciones en Circulaci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital social / Capital Suscripto", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital social / (-) Descuento de Emisi\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Capital Social"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Resultados Acumulados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultado del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Ganancias y P\u00e9rdidas del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultados Acumulados del Ejercicio Anterior", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Resultados No Asignados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Reserva para Renovaci\u00f3n de Bienes de Uso", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Estatutaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Facultativa", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Legal", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Ganancias Reservadas"
+       }
+      ], 
+      "name": "PATRIMONIO NETO"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Deudas Sociales / Retenciones a Depositar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Sociales / Sueldos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Sociales / Cargas Sociales a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Sociales"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Otras Deudas / Acreedores Varios", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Deudas / Dividendos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Deudas / Cobros por Adelantado", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Otras Deudas"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Previsiones / Previsi\u00f3n para Garant\u00edas por Service", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Previsiones / Previsi\u00f3n para juicios Pendientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Previsiones"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Deudas Comerciales / Anticipos de Clientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Comerciales / Proveedores", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Comerciales"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Deudas Bancarias y Financieras / Debentures Emitidos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Intereses a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Obligaciones a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Prestamos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Bancarias y Financieras"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Fiscales / Impuesto a la Ganancia M\u00ednima Presunta a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Fiscales / Monotributo a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Fiscales / IVA a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Fiscales / Impuesto a los D\u00e9bitos y Cr\u00e9ditos Bancarios a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Fiscales / Impuesto a las Ganancias a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Fiscales"
+       }
+      ], 
+      "name": "PASIVO"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Otros Cr\u00e9ditos / Anticipo de Impuestos", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / Anticipos a Proveedores", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / Accionistas", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / Anticipo al Personal", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "Otros Cr\u00e9ditos"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Cr\u00e9ditos por Ventas / Deudores por Ventas", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cr\u00e9ditos por Ventas / Deudores Morosos", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cr\u00e9ditos por Ventas / Deudores en Gesti\u00f3n Judicial", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cr\u00e9ditos por Ventas / Deudores Varios", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cr\u00e9ditos por Ventas / (-) Previsi\u00f3n para Ds. Incobrables", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "Cr\u00e9ditos por Ventas"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Caja y bancos - Valores a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y Bancos.../ BCO. CTA CTE ARS", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Cuentas Corrientes"
+         }, 
+         {
+          "name": "Caja y bancos - Recaudaciones a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y bancos - Caja / efectivo ARS", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Caja"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y ...- Fondos fijos / caja chica 01 ARS", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Fondos fijos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y bancos - Caja / efectivo USD", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Moneda Extranjera"
+         }
+        ], 
+        "name": "Caja y Bancos"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Bienes de Cambio - Mercader\u00edas / Categoria de productos 01", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Bienes de Cambio - Mercader\u00edas"
+         }, 
+         {
+          "name": "Materias primas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos Elaborados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos en Curso de Elaboraci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Bienes de Cambio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Materiales Varios ", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Bienes de Cambio"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Permanentes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / T\u00edtulos P\u00fablicos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Transitorias", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Inversiones"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Bienes Inmateriales / (-) Amortizaci\u00f3n Acumulada", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes Inmateriales / Patentes de Invenci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes Inmateriales / Concesiones y Franquicias", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes Inmateriales / Marcas de F\u00e1brica", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Bienes Inmateriales"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Bienes de Uso / Inmuebles", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / Maquinaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / Rodados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / Equipos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Bienes de Uso"
+       }
+      ], 
+      "name": "ACTIVO"
+     }
+    ], 
+    "name": "Cuentas Patrimoniales"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Compras - Categoria de productos 01"
+       }
+      ], 
+      "name": "Compras"
+     }, 
+     {
+      "name": "Costos de Producci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "name": "Gastos de Administraci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "name": "Gastos de Comercializaci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }
+    ], 
+    "name": "Cuentas de Movimiento"
+   }
+  ], 
+  "name": "Argentina"
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/bo_bo_chart_template.json

@@ -0,0 +1,657 @@
+{
+ "name": "Bolivia - Plan de Cuentas", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Acreedor por Garant\u00edas Otorgadas"
+       }, 
+       {
+        "name": "Acreedor por Documentos Descontados"
+       }, 
+       {
+        "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN ACREEDORAS"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Documentos Endosados"
+       }, 
+       {
+        "name": "Documentos Descontados"
+       }, 
+       {
+        "name": "Garantias Otorgadas"
+       }, 
+       {
+        "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
+       }, 
+       {
+        "name": "Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN DEUDORAS"
+     }
+    ], 
+    "name": "Cuentas de Orden"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Recupero de Rezagos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Bienes de Uso", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Recupero de Deudores Incobrables", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta Inversiones Permanentes", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones obtenidas, ganandas, percibidas", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Positivos Extraordinarios"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Comisiones gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Descuentos gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Renta de T\u00edtulos P\u00fablicos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Honorarios gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Ventas - Categoria de productos 01", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Ventas"
+         }, 
+         {
+          "name": "Intereses gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Alquileres gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Acciones", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Positivos Ordinarios"
+       }
+      ], 
+      "name": "RESULTADOS POSITIVOS"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Gastos de Publicidad y Propaganda", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Servicios P\u00fablicos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Costo de Mercader\u00edas Vendidas"
+         }, 
+         {
+          "name": "Gastos en Amortizaci\u00f3n", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Cargas Sociales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Sueldos y Jormales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos Bancarios"
+         }, 
+         {
+          "name": "Gastos en Impuestos"
+         }, 
+         {
+          "name": "Gastos en Depreciaci\u00f3n de Bienes de Uso", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Negativos Ordinarios"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Gastos en Siniestros", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones Cedidas, Otorgadas", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "P\u00e9rdida Venta Bienes de Uso", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Resultados Negativos Extraordinarios"
+       }
+      ], 
+      "name": "RESULTADOS NEGATIVOS"
+     }
+    ], 
+    "name": "Cuentas de Resultado"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Ajustes al Patrimonio"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Aportes No Capitalizados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Capital social / Dividendos a Distribuir en Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital social / Acciones en Circulaci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital social / Capital Suscripto", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital social / (-) Descuento de Emisi\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Capital Social"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Resultados Acumulados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultado del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Ganancias y P\u00e9rdidas del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultados Acumulados del Ejercicio Anterior", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Resultados No Asignados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Reserva para Renovaci\u00f3n de Bienes de Uso", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Estatutaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Facultativa", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Legal", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Ganancias Reservadas"
+       }
+      ], 
+      "name": "PATRIMONIO NETO"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Deudas Sociales / Retenciones a Depositar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Sociales / Sueldos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Sociales / Cargas Sociales a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Sociales"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Otras Deudas / Acreedores Varios", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Deudas / Dividendos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Deudas / Cobros por Adelantado", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Otras Deudas"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Previsiones / Previsi\u00f3n para Garant\u00edas por Service", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Previsiones / Previsi\u00f3n para juicios Pendientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Previsiones"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Deudas Comerciales / Anticipos de Clientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Comerciales / Proveedores", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Comerciales"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Deudas Bancarias y Financieras / Letras de Cambio Emitidos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Intereses a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Obligaciones a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Prestamos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Bancarias y Financieras"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Deudas Fiscales / IVA a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Fiscales / Impuesto a las Transacciones IT a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Deudas Fiscales"
+       }
+      ], 
+      "name": "PASIVO"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Caja y bancos - Valores a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y Bancos.../ BCO. CTA CTE BOB", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Cuentas Corrientes"
+         }, 
+         {
+          "name": "Caja y bancos - Recaudaciones a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y bancos - Caja / efectivo en BOB", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Caja"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y ...- Fondos fijos / caja chica 01 BOB", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Fondos fijos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja y bancos - Caja / efectivo USD", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Moneda Extranjera"
+         }
+        ], 
+        "name": "Caja y Bancos"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Otros Cr\u00e9ditos / Anticipo de Impuestos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / Anticipos a Proveedores", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / Accionistas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / Anticipo al Personal", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Otros Cr\u00e9ditos"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Cr\u00e9ditos fiscal IVA / Deudores por Ventas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Cr\u00e9ditos fiscal IVA / Deudores Morosos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Cr\u00e9ditos fiscal IVA / Deudores en Gesti\u00f3n Judicial", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Cr\u00e9ditos fiscal IVA / Deudores Varios", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Cr\u00e9ditos fiscal IVA / (-) Previsi\u00f3n para Ds. Incobrables", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Cr\u00e9ditos fiscal IVA"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Bienes de Cambio - Existencia de Mercader\u00edas / Categoria de productos 01", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Bienes de Cambio - Mercader\u00edas"
+         }, 
+         {
+          "name": "Materias primas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos Elaborados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos en Curso de Elaboraci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "(-) Desvalorizaci\u00f3n de Existencias", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Materiales Varios ", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Bienes de Cambio o Realizables"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Permanentes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / T\u00edtulos P\u00fablicos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Transitorias", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Inversiones"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Bienes Intangibles / (-) Amortizaci\u00f3n Acumulada", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes Intangibles / Patentes de Invenci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes Intangibles / Concesiones y Franquicias", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes Intangibles / Marcas de F\u00e1brica", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Bienes Intangibles"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Bienes de Uso / Inmuebles", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / Maquinaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / Veh\u00edculos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada Bienes de Uso", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bienes de Uso / Equipos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Bienes de Uso"
+       }
+      ], 
+      "name": "ACTIVO"
+     }
+    ], 
+    "name": "Cuentas Patrimoniales"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Compras - Categoria de productos 01"
+       }
+      ], 
+      "name": "Compras"
+     }, 
+     {
+      "name": "Costos de Producci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "name": "Gastos de Administraci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "name": "Gastos de Comercializaci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }
+    ], 
+    "name": "Cuentas de Movimiento"
+   }
+  ], 
+  "name": "Bolivia"
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_en_chart_template_en.json

@@ -4,6 +4,30 @@
   "children": [
    {
     "children": [
+     {
+      "children": [
+       {
+        "name": "International Sales", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "Inside Sales", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "Non-Harmonized Provinces Sales", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "OTHER OPERATING INCOMES"
+       }, 
+       {
+        "name": "Harmonized Provinces Sales", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "OPERATING INCOMES"
+     }, 
      {
       "children": [
        {
@@ -14,30 +38,6 @@
        }
       ], 
       "name": "NON-OPERATING INCOMES"
-     }, 
-     {
-      "children": [
-       {
-        "name": "Inside Sales", 
-        "root_type": "Income"
-       }, 
-       {
-        "name": "International Sales", 
-        "root_type": "Income"
-       }, 
-       {
-        "name": "Non-Harmonized Provinces Sales", 
-        "root_type": "Income"
-       }, 
-       {
-        "name": "Harmonized Provinces Sales", 
-        "root_type": "Income"
-       }, 
-       {
-        "name": "OTHER OPERATING INCOMES"
-       }
-      ], 
-      "name": "OPERATING INCOMES"
      }
     ], 
     "name": "INCOMES"
@@ -46,41 +46,46 @@
     "children": [
      {
       "children": [
-       {
-        "name": "PREPAID EXPENSES"
-       }, 
-       {
-        "name": "INVESTMENTS HELD FOR TRADING"
-       }, 
-       {
-        "children": [
-         {
-          "name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS"
-         }, 
-         {
-          "name": "Customers Account"
-         }
-        ], 
-        "name": "ACCOUNTS RECEIVABLES"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Stock In Hand", 
-          "root_type": "Asset"
-         }, 
-         {
-          "name": "Stock Delivered But Not Billed", 
-          "root_type": "Asset"
-         }
-        ], 
-        "name": "STOCKS"
-       }, 
        {
         "name": "TREASURY OR TREASURY EQUIVALENTS"
        }, 
        {
-        "name": "CASH"
+        "children": [
+         {
+          "children": [
+           {
+            "account_type": "Receivable", 
+            "name": "HST receivable - 13%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "account_type": "Receivable", 
+            "name": "HST receivable - 15%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "account_type": "Receivable", 
+            "name": "HST receivable - 14%", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "HST receivable"
+         }, 
+         {
+          "account_type": "Receivable", 
+          "name": "PST/QST receivable", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Receivable", 
+          "name": "GST receivable", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "TAXES RECEIVABLES"
+       }, 
+       {
+        "name": "INVESTMENTS HELD FOR TRADING"
        }, 
        {
         "name": "CERTIFICATES OF DEPOSITS"
@@ -88,25 +93,40 @@
        {
         "children": [
          {
-          "name": "GST receivable"
+          "name": "Stock In Hand", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "PST/QST receivable"
-         }, 
-         {
-          "name": "HST receivable"
+          "name": "Stock Delivered But Not Billed", 
+          "report_type": "Balance Sheet"
          }
         ], 
-        "name": "TAXES RECEIVABLES"
+        "name": "STOCKS"
+       }, 
+       {
+        "name": "CASH"
+       }, 
+       {
+        "name": "PREPAID EXPENSES"
+       }, 
+       {
+        "children": [
+         {
+          "account_type": "Receivable", 
+          "name": "Customers Account", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS"
+         }
+        ], 
+        "name": "ACCOUNTS RECEIVABLES"
        }
       ], 
       "name": "CURRENT ASSETS"
      }, 
      {
       "children": [
-       {
-        "name": "INVESTMENTS AVAILABLE FOR SALE"
-       }, 
        {
         "children": [
          {
@@ -115,6 +135,9 @@
         ], 
         "name": "TANGIBLE ASSETS"
        }, 
+       {
+        "name": "INVESTMENTS AVAILABLE FOR SALE"
+       }, 
        {
         "children": [
          {
@@ -132,112 +155,151 @@
    {
     "children": [
      {
-      "name": "TRANSLATION ADJUSTMENTS"
+      "children": [
+       {
+        "name": "OTHER OPERATING EXPENSES"
+       }, 
+       {
+        "name": "RESEARCH AND DEVELOPMENT EXPENSES"
+       }, 
+       {
+        "children": [
+         {
+          "name": "International Purchases", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Purchases in non-harmonized provinces", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Purchases in harmonized provinces", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Inside Purchases", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "COST OF GOODS SOLD"
+       }, 
+       {
+        "name": "SALES EXPENSES"
+       }, 
+       {
+        "name": "GENERAL EXPENSES"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Parental Insurance", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Holidays", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Labour Health and Safety", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Employment Insurance", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Federal Income Tax", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Salaries, wages and commissions", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Annuities", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Provincial Income Tax", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Labour Standards", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Health Services Fund", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "LABOUR EXPENSES"
+       }
+      ], 
+      "name": "OPERATING EXPENSES"
      }, 
      {
-      "name": "CONTRIBUTED SURPLUS"
-     }, 
-     {
-      "name": "RETAINED EARNINGS"
-     }, 
-     {
-      "name": "PREMIUMS"
-     }, 
-     {
-      "name": "SHARE CAPITAL"
-     }, 
-     {
-      "name": "DIVIDENDS"
+      "children": [
+       {
+        "name": "INTERESTS EXPENSES"
+       }, 
+       {
+        "name": "OTHER NON-OPERATING EXPENSES"
+       }
+      ], 
+      "name": "NON-OPERATING EXPENSES"
      }
     ], 
-    "name": "EQUITY"
+    "name": "EXPENSES"
    }, 
    {
     "children": [
      {
       "children": [
-       {
-        "name": "DEFERRED TAXES"
-       }, 
-       {
-        "name": "NON-CURRENT FINANCIAL DEBTS"
-       }, 
-       {
-        "name": "OTHER NON-CURRENT LIABILITIES"
-       }, 
-       {
-        "name": "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES"
-       }
-      ], 
-      "name": "NON-CURRENT LIABILITIES"
-     }, 
-     {
-      "children": [
-       {
-        "children": [
-         {
-          "name": "Stock Received But Not Billed", 
-          "root_type": "Liability"
-         }
-        ], 
-        "name": "LIABILITIES ASSETS HELD FOR TRANSFER"
-       }, 
-       {
-        "name": "CURRENT FINANCIAL DEBTS"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Suppliers Account"
-         }
-        ], 
-        "name": "ACCOUNTS PAYABLES"
-       }, 
        {
         "children": [
          {
           "children": [
-           {
-            "name": "Health Services Fund to pay", 
-            "root_type": "Liability"
-           }, 
-           {
-            "name": "Labour Health and Safety to pay", 
-            "root_type": "Liability"
-           }, 
            {
             "children": [
              {
               "name": "Annuities - Employees Contribution", 
-              "root_type": "Liability"
+              "report_type": "Balance Sheet"
              }, 
              {
               "name": "Annuities - Employer Contribution", 
-              "root_type": "Liability"
+              "report_type": "Balance Sheet"
              }
             ], 
             "name": "ANNUITIES TO PAY"
            }, 
            {
-            "children": [
-             {
-              "name": "PAP - Employer Contribution", 
-              "root_type": "Liability"
-             }, 
-             {
-              "name": "PAP - Employee Contribution", 
-              "root_type": "Liability"
-             }
-            ], 
-            "name": "PARENTAL INSURANCE PLAN TO PAY"
+            "name": "Health Services Fund to pay", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "Labour Health and Safety to pay", 
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Provincial Income Tax", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Labour Standards to pay", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "children": [
+             {
+              "name": "PAP - Employer Contribution", 
+              "report_type": "Balance Sheet"
+             }, 
+             {
+              "name": "PAP - Employee Contribution", 
+              "report_type": "Balance Sheet"
+             }
+            ], 
+            "name": "PARENTAL INSURANCE PLAN TO PAY"
            }
           ], 
           "name": "PROVINCIAL REVENU AGENCY"
@@ -248,18 +310,18 @@
             "children": [
              {
               "name": "EI - Employees Contribution", 
-              "root_type": "Liability"
+              "report_type": "Balance Sheet"
              }, 
              {
               "name": "EI - Employer Contribution", 
-              "root_type": "Liability"
+              "report_type": "Balance Sheet"
              }
             ], 
             "name": "EMPLOYMENT INSURANCE TO PAY"
            }, 
            {
             "name": "Federal Income Tax", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "CANADIAN REVENU AGENCY"
@@ -267,28 +329,88 @@
         ], 
         "name": "LABOUR TAXES TO PAY"
        }, 
+       {
+        "name": "STOCK LIABILITIES"
+       }, 
+       {
+        "name": "OTHER ACCOUNTS PAYABLES"
+       }, 
        {
         "children": [
          {
+          "account_type": "Payable", 
+          "name": "Suppliers Account", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "ACCOUNTS PAYABLES"
+       }, 
+       {
+        "children": [
+         {
+          "account_type": "Payable", 
+          "name": "GST to pay", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "account_type": "Payable", 
+            "name": "HST to pay - 14%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "account_type": "Payable", 
+            "name": "HST to pay - 13%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "account_type": "Payable", 
+            "name": "HST to pay - 15%", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
           "name": "HST to pay"
          }, 
          {
-          "name": "GST to pay"
-         }, 
-         {
-          "name": "PST/QST to pay"
+          "account_type": "Payable", 
+          "name": "PST/QST to pay", 
+          "report_type": "Balance Sheet"
          }
         ], 
         "name": "TAXES PAYABLES"
        }, 
        {
-        "name": "STOCK LIABILITIES"
+        "name": "CURRENT FINANCIAL DEBTS"
        }, 
        {
-        "name": "OTHER ACCOUNTS PAYABLES"
+        "children": [
+         {
+          "name": "Stock Received But Not Billed", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "LIABILITIES ASSETS HELD FOR TRANSFER"
        }
       ], 
       "name": "CURRENT LIABILITIES"
+     }, 
+     {
+      "children": [
+       {
+        "name": "NON-CURRENT FINANCIAL DEBTS"
+       }, 
+       {
+        "name": "OTHER NON-CURRENT LIABILITIES"
+       }, 
+       {
+        "name": "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES"
+       }, 
+       {
+        "name": "DEFERRED TAXES"
+       }
+      ], 
+      "name": "NON-CURRENT LIABILITIES"
      }
     ], 
     "name": "LIABILITIES"
@@ -296,104 +418,27 @@
    {
     "children": [
      {
-      "children": [
-       {
-        "name": "OTHER NON-OPERATING EXPENSES"
-       }, 
-       {
-        "name": "INTERESTS EXPENSES"
-       }
-      ], 
-      "name": "NON-OPERATING EXPENSES"
+      "name": "DIVIDENDS"
      }, 
      {
-      "children": [
-       {
-        "name": "RESEARCH AND DEVELOPMENT EXPENSES"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Salaries, wages and commissions", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Labour Health and Safety", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Annuities", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Labour Standards", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Provincial Income Tax", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Parental Insurance", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Holidays", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Federal Income Tax", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Employment Insurance", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Health Services Fund", 
-          "root_type": "Expense"
-         }
-        ], 
-        "name": "LABOUR EXPENSES"
-       }, 
-       {
-        "name": "SALES EXPENSES"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Purchases in non-harmonized provinces", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "International Purchases", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Inside Purchases", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Purchases in harmonized provinces", 
-          "root_type": "Expense"
-         }
-        ], 
-        "name": "COST OF GOODS SOLD"
-       }, 
-       {
-        "name": "OTHER OPERATING EXPENSES"
-       }, 
-       {
-        "name": "GENERAL EXPENSES"
-       }
-      ], 
-      "name": "OPERATING EXPENSES"
+      "name": "TRANSLATION ADJUSTMENTS"
+     }, 
+     {
+      "name": "RETAINED EARNINGS"
+     }, 
+     {
+      "name": "SHARE CAPITAL"
+     }, 
+     {
+      "name": "PREMIUMS"
+     }, 
+     {
+      "name": "CONTRIBUTED SURPLUS"
      }
     ], 
-    "name": "EXPENSES"
+    "name": "EQUITY"
    }
   ], 
-  "name": "Account Chart CA EN", 
-  "parent_id": null
+  "name": "Account Chart CA EN"
  }
 }

erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_fr_chart_template_fr.json

@@ -7,10 +7,10 @@
      {
       "children": [
        {
-        "name": "INT\u00c9R\u00caTS"
+        "name": "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
        }, 
        {
-        "name": "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
+        "name": "INT\u00c9R\u00caTS"
        }
       ], 
       "name": "PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
@@ -18,23 +18,23 @@
      {
       "children": [
        {
-        "name": "AUTRES PRODUITS D'EXPLOITATION"
+        "name": "Ventes avec des provinces harmonis\u00e9es", 
+        "report_type": "Profit and Loss"
        }, 
        {
         "name": "Ventes avec des provinces non-harmonis\u00e9es", 
-        "root_type": "Income"
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "AUTRES PRODUITS D'EXPLOITATION"
        }, 
        {
         "name": "Ventes", 
-        "root_type": "Income"
-       }, 
-       {
-        "name": "Ventes avec des provinces harmonis\u00e9es", 
-        "root_type": "Income"
+        "report_type": "Profit and Loss"
        }, 
        {
         "name": "Ventes \u00e0 l'\u00e9tranger", 
-        "root_type": "Income"
+        "report_type": "Profit and Loss"
        }
       ], 
       "name": "PRODUITS D'EXPLOITATION"
@@ -42,39 +42,248 @@
     ], 
     "name": "PRODUITS"
    }, 
+   {
+    "children": [
+     {
+      "name": "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL"
+     }, 
+     {
+      "name": "\u00c9CARTS DE CONVERSION"
+     }, 
+     {
+      "name": "SURPLUS D'APPORT"
+     }, 
+     {
+      "name": "PRIMES"
+     }, 
+     {
+      "name": "CAPITAL-ACTIONS"
+     }, 
+     {
+      "name": "B\u00c9N\u00c9FICES NON R\u00c9PARTIS"
+     }, 
+     {
+      "name": "DIVIDENDES"
+     }
+    ], 
+    "name": "CAPITAUX PROPRES"
+   }, 
    {
     "children": [
      {
       "children": [
        {
-        "name": "FRAIS SUR VENTE"
+        "name": "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI"
+       }, 
+       {
+        "name": "IMP\u00d4TS DIFF\u00c9R\u00c9S"
+       }, 
+       {
+        "name": "AUTRES PASSIFS NON-COURANTS"
+       }, 
+       {
+        "name": "DETTES FINANCI\u00c8RES NON-COURANTES"
+       }
+      ], 
+      "name": "PASSIFS NON-COURANTS"
+     }, 
+     {
+      "children": [
+       {
+        "name": "AUTRES COMPTES CR\u00c9DITEURS"
        }, 
        {
         "children": [
          {
-          "name": "Achats dans des provinces harmonis\u00e9es", 
-          "root_type": "Income"
-         }, 
-         {
-          "name": "Achats dans des provinces non-harmonis\u00e9es", 
-          "root_type": "Income"
-         }, 
-         {
-          "name": "Achats \u00e0 l'\u00e9tranger", 
-          "root_type": "Income"
-         }, 
-         {
-          "name": "Achats", 
-          "root_type": "Expense"
+          "account_type": "Payable", 
+          "name": "Comptes fournisseurs", 
+          "report_type": "Balance Sheet"
          }
         ], 
-        "name": "CO\u00dbT DES PRODUITS VENDUS"
+        "name": "FOURNISSEURS ET COMPTES RATTACH\u00c9S"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "TVH \u00e0 payer - 14%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "TVH \u00e0 payer - 15%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "TVH \u00e0 payer - 13%", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "TVH \u00e0 payer"
+         }, 
+         {
+          "name": "TVP/TVQ \u00e0 payer", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "TPS \u00e0 payer", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "IMP\u00d4TS \u00c0 PAYER"
+       }, 
+       {
+        "name": "DETTES FINANCI\u00c8RES COURANTES"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Fond des Services de Sant\u00e9 \u00e0 payer", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "children": [
+             {
+              "name": "AP - Contribution de l'employeur", 
+              "report_type": "Balance Sheet"
+             }, 
+             {
+              "name": "AP - Contribution des employ\u00e9s", 
+              "report_type": "Balance Sheet"
+             }
+            ], 
+            "name": "ASSURANCE PARENTALE \u00c0 PAYER"
+           }, 
+           {
+            "name": "Imp\u00f4t provincial sur les revenus", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "children": [
+             {
+              "name": "Rentes - Contribution des employ\u00e9s", 
+              "report_type": "Balance Sheet"
+             }, 
+             {
+              "name": "Rentes - Contribution de l'employeur", 
+              "report_type": "Balance Sheet"
+             }
+            ], 
+            "name": "RENTES \u00c0 PAYER"
+           }, 
+           {
+            "name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "Normes du Travail \u00e0 payer", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "AGENCE DU REVENU PROVINCIAL"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "AE - Contribution des employ\u00e9s", 
+              "report_type": "Balance Sheet"
+             }, 
+             {
+              "name": "AE - Contribution de l'employeur", 
+              "report_type": "Balance Sheet"
+             }
+            ], 
+            "name": "ASSURANCE EMPLOI \u00c0 PAYER"
+           }, 
+           {
+            "name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "AGENCE DU REVENU DU CANADA"
+         }
+        ], 
+        "name": "IMP\u00d4TS LI\u00c9S AUX SALAIRES \u00c0 PAYER"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Stock re\u00e7u non factur\u00e9", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "PASSIFS DE STOCK"
+       }, 
+       {
+        "name": "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION"
+       }
+      ], 
+      "name": "PASSIFS COURANTS"
+     }
+    ], 
+    "name": "PASSIF"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "FRAIS G\u00c9N\u00c9RAUX"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Imp\u00f4t f\u00e9d\u00e9ral", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Assurance parentale", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Imp\u00f4t provincial", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Rentes", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Fonds des services de sant\u00e9", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Normes du travail", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Assurance Emploi", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Salaires", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Vacances", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "SALAIRES ET CHARGES SOCIALES"
        }, 
        {
         "name": "AUTRES FRAIS D'EXPLOITATION"
        }, 
        {
-        "name": "FRAIS G\u00c9N\u00c9RAUX"
+        "name": "FRAIS SUR VENTE"
        }, 
        {
         "name": "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT"
@@ -82,47 +291,23 @@
        {
         "children": [
          {
-          "name": "Vacances", 
-          "root_type": "Expense"
+          "name": "Achats", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Imp\u00f4t f\u00e9d\u00e9ral", 
-          "root_type": "Expense"
+          "name": "Achats dans des provinces harmonis\u00e9es", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Assurance Emploi", 
-          "root_type": "Expense"
+          "name": "Achats dans des provinces non-harmonis\u00e9es", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Fonds des services de sant\u00e9", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Assurance parentale", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Salaires", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Rentes", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Imp\u00f4t provincial", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Normes du travail", 
-          "root_type": "Expense"
+          "name": "Achats \u00e0 l'\u00e9tranger", 
+          "report_type": "Profit and Loss"
          }
         ], 
-        "name": "SALAIRES ET CHARGES SOCIALES"
+        "name": "CO\u00dbT DES PRODUITS VENDUS"
        }
       ], 
       "name": "CHARGES D'EXPLOITATION"
@@ -145,14 +330,6 @@
     "children": [
      {
       "children": [
-       {
-        "children": [
-         {
-          "name": "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS"
-         }
-        ], 
-        "name": "IMMOBILISATIONS INCORPORELLES"
-       }, 
        {
         "name": "PLACEMENTS DISPONIBLES \u00c0 LA VENTE"
        }, 
@@ -163,56 +340,52 @@
          }
         ], 
         "name": "IMMOBILISATIONS CORPORELLES"
+       }, 
+       {
+        "children": [
+         {
+          "name": "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS"
+         }
+        ], 
+        "name": "IMMOBILISATIONS INCORPORELLES"
        }
       ], 
       "name": "ACTIFS NON-COURANTS"
      }, 
      {
       "children": [
-       {
-        "children": [
-         {
-          "name": "Stock", 
-          "root_type": "Asset"
-         }, 
-         {
-          "name": "Stock exp\u00e9di\u00e9 non-factur\u00e9", 
-          "root_type": "Asset"
-         }
-        ], 
-        "name": "STOCKS"
-       }, 
-       {
-        "name": "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE"
-       }, 
-       {
-        "name": "ENCAISSE"
-       }, 
-       {
-        "name": "CERTIFICATS DE D\u00c9P\u00d4TS"
-       }, 
-       {
-        "children": [
-         {
-          "name": "TVP/TVQ \u00e0 recevoir", 
-          "root_type": "Asset"
-         }, 
-         {
-          "name": "TVH \u00e0 recevoir", 
-          "root_type": "Asset"
-         }, 
-         {
-          "name": "TPS \u00e0 recevoir", 
-          "root_type": "Asset"
-         }
-        ], 
-        "name": "IMP\u00d4TS \u00c0 RECEVOIR"
-       }, 
        {
         "name": "FRAIS PAY\u00c9S D'AVANCE"
        }, 
        {
-        "name": "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION"
+        "children": [
+         {
+          "name": "TPS \u00e0 recevoir", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "name": "TVH \u00e0 recevoir - 13%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "TVH \u00e0 recevoir - 14%", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "TVH \u00e0 recevoir - 15%", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "TVH \u00e0 recevoir"
+         }, 
+         {
+          "name": "TVP/TVQ \u00e0 recevoir", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "IMP\u00d4TS \u00c0 RECEVOIR"
        }, 
        {
         "children": [
@@ -220,186 +393,43 @@
           "name": "PROVISION POUR CR\u00c9ANCES DOUTEUSES"
          }, 
          {
-          "name": "Comptes clients"
+          "account_type": "Receivable", 
+          "name": "Comptes clients", 
+          "report_type": "Balance Sheet"
          }
         ], 
         "name": "COMPTES CLIENTS"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Stock exp\u00e9di\u00e9 non-factur\u00e9", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Stock", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "STOCKS"
+       }, 
+       {
+        "name": "ENCAISSE"
+       }, 
+       {
+        "name": "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE"
+       }, 
+       {
+        "name": "CERTIFICATS DE D\u00c9P\u00d4TS"
+       }, 
+       {
+        "name": "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION"
        }
       ], 
       "name": "ACTIFS COURANTS"
      }
     ], 
     "name": "ACTIF"
-   }, 
-   {
-    "children": [
-     {
-      "name": "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL"
-     }, 
-     {
-      "name": "B\u00c9N\u00c9FICES NON R\u00c9PARTIS"
-     }, 
-     {
-      "name": "PRIMES"
-     }, 
-     {
-      "name": "CAPITAL-ACTIONS"
-     }, 
-     {
-      "name": "\u00c9CARTS DE CONVERSION"
-     }, 
-     {
-      "name": "SURPLUS D'APPORT"
-     }, 
-     {
-      "name": "DIVIDENDES"
-     }
-    ], 
-    "name": "CAPITAUX PROPRES"
-   }, 
-   {
-    "children": [
-     {
-      "children": [
-       {
-        "children": [
-         {
-          "name": "TPS \u00e0 payer", 
-          "root_type": "Liability"
-         }, 
-         {
-          "name": "TVH \u00e0 payer", 
-          "root_type": "Liability"
-         }, 
-         {
-          "name": "TVP/TVQ \u00e0 payer", 
-          "root_type": "Liability"
-         }
-        ], 
-        "name": "IMP\u00d4TS \u00c0 PAYER"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Stock re\u00e7u non factur\u00e9", 
-          "root_type": "Liability"
-         }
-        ], 
-        "name": "PASSIFS DE STOCK"
-       }, 
-       {
-        "name": "AUTRES COMPTES CR\u00c9DITEURS"
-       }, 
-       {
-        "name": "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION"
-       }, 
-       {
-        "name": "DETTES FINANCI\u00c8RES COURANTES"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Comptes fournisseurs"
-         }
-        ], 
-        "name": "FOURNISSEURS ET COMPTES RATTACH\u00c9S"
-       }, 
-       {
-        "children": [
-         {
-          "children": [
-           {
-            "name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus", 
-            "root_type": "Liability"
-           }, 
-           {
-            "children": [
-             {
-              "name": "AE - Contribution de l'employeur", 
-              "root_type": "Liability"
-             }, 
-             {
-              "name": "AE - Contribution des employ\u00e9s", 
-              "root_type": "Liability"
-             }
-            ], 
-            "name": "ASSURANCE EMPLOI \u00c0 PAYER"
-           }
-          ], 
-          "name": "AGENCE DU REVENU DU CANADA"
-         }, 
-         {
-          "children": [
-           {
-            "children": [
-             {
-              "name": "Rentes - Contribution de l'employeur", 
-              "root_type": "Liability"
-             }, 
-             {
-              "name": "Rentes - Contribution des employ\u00e9s", 
-              "root_type": "Liability"
-             }
-            ], 
-            "name": "RENTES \u00c0 PAYER"
-           }, 
-           {
-            "name": "Normes du Travail \u00e0 payer", 
-            "root_type": "Liability"
-           }, 
-           {
-            "name": "Imp\u00f4t provincial sur les revenus", 
-            "root_type": "Liability"
-           }, 
-           {
-            "children": [
-             {
-              "name": "AP - Contribution des employ\u00e9s", 
-              "root_type": "Liability"
-             }, 
-             {
-              "name": "AP - Contribution de l'employeur", 
-              "root_type": "Liability"
-             }
-            ], 
-            "name": "ASSURANCE PARENTALE \u00c0 PAYER"
-           }, 
-           {
-            "name": "Fond des Services de Sant\u00e9 \u00e0 payer", 
-            "root_type": "Liability"
-           }, 
-           {
-            "name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer", 
-            "root_type": "Liability"
-           }
-          ], 
-          "name": "AGENCE DU REVENU PROVINCIAL"
-         }
-        ], 
-        "name": "IMP\u00d4TS LI\u00c9S AUX SALAIRES \u00c0 PAYER"
-       }
-      ], 
-      "name": "PASSIFS COURANTS"
-     }, 
-     {
-      "children": [
-       {
-        "name": "IMP\u00d4TS DIFF\u00c9R\u00c9S"
-       }, 
-       {
-        "name": "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI"
-       }, 
-       {
-        "name": "DETTES FINANCI\u00c8RES NON-COURANTES"
-       }, 
-       {
-        "name": "AUTRES PASSIFS NON-COURANTS"
-       }
-      ], 
-      "name": "PASSIFS NON-COURANTS"
-     }
-    ], 
-    "name": "PASSIF"
    }
   ], 
   "name": "Account Chart CA FR"

erpnext/accounts/doctype/chart_of_accounts/charts/cl_cl_chart_template.json

@@ -0,0 +1,653 @@
+{
+ "name": "Chile - Plan de Cuentas", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Acreedor por Garant\u00edas Otorgadas"
+       }, 
+       {
+        "name": "Acreedor por Documentos Descontados"
+       }, 
+       {
+        "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN ACREEDORAS"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Documentos Endosados"
+       }, 
+       {
+        "name": "Documentos Descontados"
+       }, 
+       {
+        "name": "Garantias Otorgadas"
+       }, 
+       {
+        "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
+       }, 
+       {
+        "name": "Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN DEUDORAS"
+     }
+    ], 
+    "name": "Cuentas de Orden"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Recupero de Rezagos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Activo Fijo", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Recupero de Deudores Incobrables", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta Inversiones Permanentes", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones obtenidas, ganandas, percibidas", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Ingresos Fuera de Explotaci\u00f3n"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Comisiones gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Descuentos gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Interese sobre Inversiones", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Honorarios gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Ventas - Categoria de productos 01", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Ventas"
+         }, 
+         {
+          "name": "Intereses gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Alquileres gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Acciones", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Ingresos de Explotaci\u00f3n"
+       }
+      ], 
+      "name": "RESULTADO GANANCIA"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Gastos de Publicidad y Propaganda", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Servicios P\u00fablicos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Costo de Mercader\u00edas Vendidas"
+         }, 
+         {
+          "name": "Gastos en Amortizaci\u00f3n", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Cargas Sociales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Sueldos y Jornales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos Bancarios"
+         }, 
+         {
+          "name": "Gastos en Impuestos"
+         }, 
+         {
+          "name": "Gastos en Depreciaci\u00f3n de Activo Fijo", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Egresos de Explotaci\u00f3n"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Gastos en Siniestros", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones Cedidas, Otorgadas", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "P\u00e9rdida Venta Activo Fijo", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Egresos Fuera de Explotaci\u00f3n"
+       }
+      ], 
+      "name": "RESULTADO P\u00c9RDIDA"
+     }
+    ], 
+    "name": "Cuentas de Resultado"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Ajustes al Patrimonio"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Aportes No Capitalizados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Capital / Dividendos a Distribuir en Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital / Acciones en Circulaci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital / Capital Propio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital / (-) Descuento de Emisi\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Capital"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Resultados Acumulados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultado del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Utilidades y P\u00e9rdidas del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultados Acumulados del Ejercicio Anterior", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Resultados No Asignados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Reserva para Renovaci\u00f3n de Activo Fijo", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Estatutaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Facultativa", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Legal", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Futuras Eventualidades"
+       }
+      ], 
+      "name": "PATRIMONIO"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Remuneraciones por Pagar / Retenciones a Depositar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Remuneraciones por Pagar / Sueldos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Remuneraciones por Pagar / Provisi\u00f3n para Sueldo Anual Complementario", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Remuneraciones por Pagar / Cargas Sociales a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Remuneraciones por Pagar"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Otras Cuentas por Pagar / Acreedores Varios", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Pagar / Dividendos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Pagar / Cobros por Adelantado", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Otras Cuentas por Pagar"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Provisiones / Previsi\u00f3n para Garant\u00edas por Service", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Provisiones / Previsi\u00f3n para juicios Pendientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Provisiones"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Cuentas por Pagar / Anticipos de Clientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Cuentas por Pagar / Proveedores", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Cuentas por Pagar"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Pasivo Circulante / Debentures Emitidos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Intereses a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Obligaciones a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Prestamos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Adelantos en Cuenta Corriente", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Pasivo Circulante"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Impuestos por Pagar / IVA a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Impuestos por Pagar / Impuesto a la Renta a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Impuestos por Pagar"
+       }
+      ], 
+      "name": "PASIVOS"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Cuentas por Cobrar / Anticipo de Impuestos", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / Anticipos a Proveedores", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / Pr\u00e9stamos otorgados", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / Accionistas", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / Intereses Pagados por Adelantado", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / Alquileres Pagados por Adelantado", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / Anticipo al Personal", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / (-) Intereses (+) a Devengar", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "Cuentas por Cobrar"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Documentos por Cobrar / Deudores por Ventas", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Documentos por Cobrar / Deudores Morosos", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Documentos por Cobrar / Deudores en Gesti\u00f3n Judicial", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Documentos por Cobrar / Deudores Varios", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Documentos por Cobrar / (-) Previsi\u00f3n para Incobrables", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "Documentos por Cobrar"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Activo Circulante - Valores a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Activo Circulante.../ BCO. CTA CTE CLP", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Activo Circulante - Bancos"
+         }, 
+         {
+          "name": "Activo Circulante - Recaudaciones a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Activo Circulante - Caja / efectivo CLP", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Activo Circulante - Caja"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Activo Circulante - Fondos fijos / caja chica 01 CLP", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Activo Circulante - Fondos fijos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Activo Circulante - Caja / efectivo USD", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Activo Circulante - Moneda Extranjera"
+         }
+        ], 
+        "name": "Activo Circulante"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Existencias - Mercader\u00edas / Categoria de productos 01", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Existencias - Mercader\u00edas"
+         }, 
+         {
+          "name": "Materias primas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Existencias - Mercader\u00edas en Tr\u00e1nsito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos Elaborados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos en Curso de Elaboraci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Existencias", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Materiales Varios ", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Existencias"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Permanentes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / T\u00edtulos P\u00fablicos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Transitorias", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Inversiones Financieras"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Activo Intangible / (-) Amortizaci\u00f3n Acumulada", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Intangible / Marcas y Patentes de Invenci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Intangible / Concesiones y Franquicias", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Intangible / Derecho de Llaves", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Activo Intangible"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Activo Fijo / Inmuebles", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / Maquinaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / Material Rodante Motorizado", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / (-) Depreciaci\u00f3n Acumulada", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / Equipos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Activo Fijo"
+       }
+      ], 
+      "name": "ACTIVOS"
+     }
+    ], 
+    "name": "inventario del Balance General"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Compras - Categoria de productos 01"
+       }
+      ], 
+      "name": "Compras"
+     }, 
+     {
+      "name": "Costos de Producci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "name": "Gastos de Administraci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "name": "Gastos de Comercializaci\u00f3n", 
+      "report_type": "Profit and Loss"
+     }
+    ], 
+    "name": "Cuentas de Movimiento"
+   }
+  ], 
+  "name": "Chile"
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/cn_l10n_chart_china.json

@@ -3,452 +3,452 @@
  "root": {
   "children": [
    {
-    "name": "\u957f\u671f\u5e94\u6536\u6b3e", 
-    "root_type": "Asset"
-   }, 
-   {
-    "name": "\u94f6\u884c\u5b58\u6b3e", 
-    "root_type": "Asset"
-   }, 
-   {
-    "name": "\u73b0\u91d1", 
-    "root_type": "Asset"
-   }, 
-   {
-    "name": "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0", 
-    "root_type": "Expense"
-   }, 
-   {
-    "name": "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa", 
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+        "name": "\u8fdb\u9879\u7a0e\u989d", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "\u5df2\u4ea4\u7a0e\u91d1", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "\u672a\u4ea4\u589e\u503c\u7a0e", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "\u5e94\u4ea4\u589e\u503c\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u8425\u4e1a\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u6d88\u8d39\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u8d44\u6e90\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u6240\u5f97\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u623f\u4ea7\u7a0e", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "name": "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e", 
+      "report_type": "Balance Sheet"
      }
     ], 
     "name": "\u5e94\u4ea4\u7a0e\u8d39", 
-    "root_type": "Liability"
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u884d\u751f\u5de5\u5177", 
-    "root_type": "Liability"
+    "name": "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907", 
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u5957\u671f\u5de5\u5177", 
-    "root_type": "Liability"
+    "name": "\u5e94\u6536\u7968\u636e", 
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u5f85\u644a\u8d39\u7528", 
-    "root_type": "Asset"
+    "name": "\u9884\u4ed8\u8d26\u6b3e", 
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u9884\u63d0\u8d39\u7528", 
-    "root_type": "Liability"
-   }, 
-   {
-    "name": "\u5546\u8a89", 
-    "root_type": "Asset"
-   }, 
-   {
-    "name": "\u672a\u5b9e\u73b0\u878d\u8d44\u6536\u76ca", 
-    "root_type": "Asset"
-   }, 
-   {
-    "name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7", 
-    "root_type": "Asset"
+    "name": "\u5e94\u6536\u8d26\u6b3e", 
+    "report_type": "Balance Sheet"
    }, 
    {
     "name": "\u8d44\u4ea7\u51cf\u503c\u635f\u5931", 
-    "root_type": "Expense"
+    "report_type": "Profit and Loss"
+   }, 
+   {
+    "name": "\u957f\u671f\u5e94\u6536\u6b3e", 
+    "report_type": "Balance Sheet"
+   }, 
+   {
+    "name": "\u5f85\u644a\u8d39\u7528", 
+    "report_type": "Balance Sheet"
    }, 
    {
     "name": "\u6295\u8d44\u6536\u76ca", 
-    "root_type": "Income"
+    "report_type": "Profit and Loss"
    }, 
    {
     "name": "\u5e94\u6536\u5229\u606f", 
-    "root_type": "Asset"
+    "report_type": "Balance Sheet"
+   }, 
+   {
+    "name": "\u5e94\u4ed8\u80a1\u5229", 
+    "report_type": "Balance Sheet"
+   }, 
+   {
+    "name": "\u5e94\u4ed8\u5229\u606f", 
+    "report_type": "Balance Sheet"
    }, 
    {
     "name": "\u5e94\u6536\u80a1\u5229", 
-    "root_type": "Asset"
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528", 
-    "root_type": "Liability"
-   }, 
-   {
-    "name": "\u957f\u671f\u5e94\u4ed8\u6b3e", 
-    "root_type": "Liability"
-   }, 
-   {
-    "name": "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574", 
-    "root_type": "Income"
-   }, 
-   {
-    "name": "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907", 
-    "root_type": "Asset"
-   }, 
-   {
-    "name": "\u4ee3\u7406\u4e1a\u52a1\u8d44\u4ea7", 
-    "root_type": "Asset"
+    "name": "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165", 
+    "report_type": "Profit and Loss"
    }, 
    {
     "name": "\u5e93\u5b58\u80a1", 
-    "root_type": "Liability"
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u5e93\u5b58\u5546\u54c1", 
-    "root_type": "Asset"
+    "name": "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2", 
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u53d1\u51fa\u5546\u54c1", 
-    "root_type": "Asset"
+    "name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528", 
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u6750\u6599\u6210\u672c\u5dee\u5f02", 
-    "root_type": "Asset"
+    "name": "\u957f\u671f\u5e94\u4ed8\u6b3e", 
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u5728\u9014\u7269\u8d44", 
-    "root_type": "Asset"
+    "name": "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165", 
+    "report_type": "Profit and Loss"
    }, 
    {
-    "name": "\u539f\u6750\u6599", 
-    "root_type": "Asset"
+    "name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7", 
+    "report_type": "Balance Sheet"
    }, 
    {
-    "name": "\u6750\u6599\u91c7\u8d2d", 
-    "root_type": "Asset"
+    "name": "\u77ed\u671f\u501f\u6b3e", 
+    "report_type": "Balance Sheet"
+   }, 
+   {
+    "name": "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca", 
+    "report_type": "Profit and Loss"
    }
   ], 
   "name": "\u4f1a\u8ba1\u79d1\u76ee"

erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_0.json

@@ -0,0 +1,726 @@
+{
+ "name": "Costa Rica - Company 0", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "0-Veh\u00edculos"
+           }, 
+           {
+            "name": "0-Equipo de c\u00f3mputo"
+           }, 
+           {
+            "name": "0-Moibliario y equipo de oficina"
+           }, 
+           {
+            "name": "0-Herramientas mayores"
+           }, 
+           {
+            "name": "0-Maquinaria y equipo de edificios"
+           }
+          ], 
+          "name": "0-Activos depreciables m\u00f3viles"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "0-Edificio 1"
+             }
+            ], 
+            "name": "0-Edificios \u2013 Revaluaciones"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Edificio 1"
+             }
+            ], 
+            "name": "0-Edificios \u2013 Valores originales"
+           }
+          ], 
+          "name": "0-Edificios"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "0-Edificio 1"
+             }
+            ], 
+            "name": "0-Mejoras a edificios \u2013 Revaluaciones"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Edificio 1"
+             }
+            ], 
+            "name": "0-Mejoras a edificios \u2013 Valores originales"
+           }
+          ], 
+          "name": "0-Mejoras a edificios"
+         }
+        ], 
+        "name": "0-Activo fijo depreciable"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "0-Terreno 1"
+             }
+            ], 
+            "name": "0-Valores originales"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Terreno 1"
+             }
+            ], 
+            "name": "0-Revaluaciones"
+           }
+          ], 
+          "name": "0-Terrenos"
+         }
+        ], 
+        "name": "0-Activo fijo no depreciable"
+       }
+      ], 
+      "name": "0-Activo fijo"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "0-Cuenta PayPal 1"
+           }
+          ], 
+          "name": "0-PayPal"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Fondos en tr\u00e1nsito en bancos"
+           }, 
+           {
+            "name": "0-Fondos en tr\u00e1nsito de PayPal a Bancos"
+           }, 
+           {
+            "name": "0-Fondos en tr\u00e1nsito en tesorer\u00eda"
+           }
+          ], 
+          "name": "0-Fondos en tr\u00e1nsito"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "0-Fondo de caja oficinas centrales USD"
+             }
+            ], 
+            "name": "0-Fondos de caja USD"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Fondo de caja oficinas centrales CRC"
+             }
+            ], 
+            "name": "0-Fondos de caja CRC"
+           }
+          ], 
+          "name": "0-Fondos de caja"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Inversi\u00f3n 1"
+           }
+          ], 
+          "name": "0-Inversiones a la vista"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "0-Cuenta en USD 1"
+             }
+            ], 
+            "name": "0-Cuentas corrientes USD"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Cuenta en CRC 1"
+             }
+            ], 
+            "name": "0-Cuentas corrientes CRC"
+           }
+          ], 
+          "name": "0-Bancos"
+         }
+        ], 
+        "name": "0-Activo circulante disponible"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "0-Inventario de producto para la venta"
+           }, 
+           {
+            "name": "0-Inventario de consumibles"
+           }
+          ], 
+          "name": "0-Inventarios"
+         }
+        ], 
+        "name": "0-Activo circulante realizable"
+       }, 
+       {
+        "children": [
+         {
+          "name": "0-Cuentas por cobrar a empleados"
+         }, 
+         {
+          "name": "0-Cuentas por cobrar a compa\u00f1\u00edas relacionadas"
+         }, 
+         {
+          "name": "0-Cuentas por cobrar comerciales"
+         }, 
+         {
+          "name": "0-Inversiones de corto plazo"
+         }, 
+         {
+          "name": "0-Otras cuentas por cobrar"
+         }
+        ], 
+        "name": "0-Activo circulante exigible"
+       }
+      ], 
+      "name": "0-Activo circulante"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "0-P\u00f3lizas de seguros prepagadas"
+         }
+        ], 
+        "name": "0-Gastos pagados por anticipado"
+       }, 
+       {
+        "children": [
+         {
+          "name": "0-Dep\u00f3sitos sobre conexiones de Internet"
+         }, 
+         {
+          "name": "0-Dep\u00f3sitos sobre locales en alquiler"
+         }, 
+         {
+          "name": "0-Dep\u00f3sitos sobre derechos telef\u00f3nicos"
+         }
+        ], 
+        "name": "0-Dep\u00f3sitos de garant\u00eda"
+       }
+      ], 
+      "name": "0-Otros activos"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "0-Dep. ac. de herramientas mayores"
+         }, 
+         {
+          "name": "0-Dep. ac. de mobiliario y equipo de oficina"
+         }, 
+         {
+          "name": "0-Dep. ac. de maquinaria y equipo de edificios"
+         }, 
+         {
+          "name": "0-Dep. ac. de equipo de c\u00f3mputo"
+         }, 
+         {
+          "name": "0-Dep. ac. de veh\u00edculos"
+         }
+        ], 
+        "name": "0-Dep. ac. de activos depreciables m\u00f3viles"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "0-Edificio 1"
+           }
+          ], 
+          "name": "0-Dep. ac. de edificios \u2013 Valores originales"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Edificio 1"
+           }
+          ], 
+          "name": "0-Dep. ac. de edificios \u2013 Revaluaciones"
+         }
+        ], 
+        "name": "0-Dep. ac. de edificios"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "0-Edificio 1"
+           }
+          ], 
+          "name": "0-Dep. ac. de mejoras a edificios \u2013 Revaluaciones"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Edificio 1"
+           }
+          ], 
+          "name": "0-Dep. ac. de mejoras a edificios \u2013 Valores originales"
+         }
+        ], 
+        "name": "0-Dep. ac. de mejoras a edificios"
+       }
+      ], 
+      "name": "0-Depreciaciones acumuladas sobre activo fijo depreciable"
+     }
+    ], 
+    "name": "0-Activo"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "0-Gastos Financieros"
+       }, 
+       {
+        "name": "0-Depreciaci\u00f3n de activo fijo"
+       }, 
+       {
+        "name": "0-Ajustes"
+       }, 
+       {
+        "name": "0-Perdida por robo"
+       }, 
+       {
+        "name": "0-Donaciones deducibles"
+       }
+      ], 
+      "name": "0-Otros gastos"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Donaciones no deducibles"
+       }, 
+       {
+        "name": "0-Multas"
+       }, 
+       {
+        "name": "0-Gastos de presidencia"
+       }, 
+       {
+        "name": "0-Diferencial cambiario"
+       }
+      ], 
+      "name": "0-Gastos no deducibles"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "0-Cesant\u00eda"
+             }, 
+             {
+              "name": "0-Comisiones"
+             }, 
+             {
+              "name": "0-Cargas patronales"
+             }, 
+             {
+              "name": "0-Aguinaldo"
+             }, 
+             {
+              "name": "0-Preaviso"
+             }, 
+             {
+              "name": "0-Salarios"
+             }, 
+             {
+              "name": "0-Extras"
+             }, 
+             {
+              "name": "0-Bonificaciones"
+             }
+            ], 
+            "name": "0-Salarios y deducciones"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Transporte"
+             }, 
+             {
+              "name": "0-Hospedaje"
+             }, 
+             {
+              "name": "0-Alimentaci\u00f3n"
+             }
+            ], 
+            "name": "0-Vi\u00e1ticos"
+           }
+          ], 
+          "name": "0-Gastos de personal"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Categor\u00eda 1"
+           }
+          ], 
+          "name": "0-Servicios profesionales"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Campa\u00f1as publicitarias"
+           }, 
+           {
+            "name": "0-Dise\u00f1o de imagen"
+           }
+          ], 
+          "name": "0-Gastos de mercadeo"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Costo de producto"
+           }, 
+           {
+            "name": "0-Costo de producci\u00f3n"
+           }, 
+           {
+            "name": "0-Costo de materia prima"
+           }, 
+           {
+            "name": "0-Costo de distribuci\u00f3n"
+           }, 
+           {
+            "name": "0-Costo de almacenamiento"
+           }
+          ], 
+          "name": "0-Costo de venta de producto"
+         }
+        ], 
+        "name": "0-Gastos operativos"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "0-Departamento 1"
+           }
+          ], 
+          "name": "0-Equipo de c\u00f3mputo y comunicaci\u00f3n"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Departamento 1"
+           }
+          ], 
+          "name": "0-Suministros de oficina"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "0-Medidor 1"
+             }
+            ], 
+            "name": "0-Luz"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Medidor 1"
+             }
+            ], 
+            "name": "0-Agua"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Contrato 1"
+             }
+            ], 
+            "name": "0-Internet"
+           }, 
+           {
+            "children": [
+             {
+              "name": "0-Tel\u00e9fono 1"
+             }
+            ], 
+            "name": "0-Tel\u00e9fono"
+           }
+          ], 
+          "name": "0-Servicios p\u00fablicos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Compa\u00f1\u00eda administradora 1"
+           }
+          ], 
+          "name": "0-Cuota por administraci\u00f3n"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Oficina 1"
+           }
+          ], 
+          "name": "0-Alquiler"
+         }
+        ], 
+        "name": "0-Gastos administrativos"
+       }
+      ], 
+      "name": "0-Gastos principales"
+     }
+    ], 
+    "name": "0-Gastos"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "0-Socio 1", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Aportes de capital"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Socio 1", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Capital social"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Balance inicial", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Balance inicial"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Superavit ganado", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "0-Superavit por revaluaci\u00f3n de activos", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "0-Super\u00e1vit de capital", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Cuentas de super\u00e1vit"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Reserva para mejoras", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "0-Reserva para proyectos", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Otras reservas"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Reserva legal", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Reserva legal"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Periodo 1", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Utilidad o p\u00e9rdida acumulada de periodos anteriores"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual"
+     }
+    ], 
+    "name": "0-Patrimonio"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "0-Donaciones"
+       }, 
+       {
+        "name": "0-Ajustes"
+       }
+      ], 
+      "name": "0-Otros ingresos"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Intereses ganados sobre cuentas corrientes"
+       }
+      ], 
+      "name": "0-Ingresos financieros"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Diferencial cambiario"
+       }
+      ], 
+      "name": "0-Ingresos no gravables"
+     }, 
+     {
+      "name": "0-Ingresos por ventas"
+     }, 
+     {
+      "children": [
+       {
+        "name": "0-Cuota por administraci\u00f3n"
+       }
+      ], 
+      "name": "0-Ingresos por administraci\u00f3n"
+     }
+    ], 
+    "name": "0-Ingresos"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "0-Cuentas por pagar de provisiones"
+         }, 
+         {
+          "name": "0-Cuentas por pagar a empleados"
+         }, 
+         {
+          "name": "0-Cuentas por pagar a proveedores"
+         }, 
+         {
+          "name": "0-Cuentas por pagar a compa\u00f1\u00edas relacionadas"
+         }
+        ], 
+        "name": "0-Cuentas por pagar"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "0-Impuesto de ventas pagado"
+           }, 
+           {
+            "name": "0-Impuesto de ventas por pagar"
+           }
+          ], 
+          "name": "0-Impuesto de ventas"
+         }, 
+         {
+          "children": [
+           {
+            "name": "0-Adelantos de impuesto de renta"
+           }, 
+           {
+            "name": "0-Retenciones de impuesto de renta"
+           }, 
+           {
+            "name": "0-Impuesto de renta por pagar"
+           }
+          ], 
+          "name": "0-Impuesto de renta"
+         }
+        ], 
+        "name": "0-Impuestos"
+       }
+      ], 
+      "name": "0-Pasivo circulante"
+     }
+    ], 
+    "name": "0-Pasivo"
+   }
+  ], 
+  "name": "0-Plan Contable", 
+  "parent_id": null
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_x.json

@@ -0,0 +1,708 @@
+{
+ "name": "Costa Rica - Company 1", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "xImpuesto de renta por pagar"
+           }, 
+           {
+            "name": "xAdelantos de impuesto de renta"
+           }, 
+           {
+            "name": "xRetenciones de impuesto de renta"
+           }
+          ], 
+          "name": "xImpuesto de renta"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xImpuesto de ventas pagado"
+           }, 
+           {
+            "name": "xImpuesto de ventas por pagar"
+           }
+          ], 
+          "name": "xImpuesto de ventas"
+         }
+        ], 
+        "name": "xImpuestos"
+       }, 
+       {
+        "children": [
+         {
+          "name": "xCuentas por pagar a compa\u00f1\u00edas relacionadas"
+         }, 
+         {
+          "name": "xCuentas por pagar a empleados"
+         }, 
+         {
+          "name": "xCuentas por pagar a proveedores"
+         }, 
+         {
+          "name": "xCuentas por pagar de provisiones"
+         }
+        ], 
+        "name": "xCuentas por pagar"
+       }
+      ], 
+      "name": "xPasivo circulante"
+     }
+    ], 
+    "name": "xPasivo"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "xReserva para mejoras", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "xReserva para proyectos", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xOtras reservas"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xSocio 1", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xAportes de capital"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xUtilidad o p\u00e9rdida del per\u00edodo actual", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xUtilidad o p\u00e9rdida del per\u00edodo actual"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xBalance inicial", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xBalance inicial"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xReserva legal", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xReserva legal"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xSuperavit ganado", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "xSuperavit por revaluaci\u00f3n de activos", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "xSuper\u00e1vit de capital", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xCuentas de super\u00e1vit"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xSocio 1", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xCapital social"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xPeriodo 1", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "xUtilidad o p\u00e9rdida acumulada de periodos anteriores"
+     }
+    ], 
+    "name": "xPatrimonio"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "xDiferencial cambiario"
+       }, 
+       {
+        "name": "xMultas"
+       }, 
+       {
+        "name": "xGastos de presidencia"
+       }, 
+       {
+        "name": "xDonaciones no deducibles"
+       }
+      ], 
+      "name": "xGastos no deducibles"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "xTransporte"
+             }, 
+             {
+              "name": "xHospedaje"
+             }, 
+             {
+              "name": "xAlimentaci\u00f3n"
+             }
+            ], 
+            "name": "xVi\u00e1ticos"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xCesant\u00eda"
+             }, 
+             {
+              "name": "xComisiones"
+             }, 
+             {
+              "name": "xCargas patronales"
+             }, 
+             {
+              "name": "xAguinaldo"
+             }, 
+             {
+              "name": "xPreaviso"
+             }, 
+             {
+              "name": "xSalarios"
+             }, 
+             {
+              "name": "xExtras"
+             }, 
+             {
+              "name": "xBonificaciones"
+             }
+            ], 
+            "name": "xSalarios y deducciones"
+           }
+          ], 
+          "name": "xGastos de personal"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xCampa\u00f1as publicitarias"
+           }, 
+           {
+            "name": "xDise\u00f1o de imagen"
+           }
+          ], 
+          "name": "xGastos de mercadeo"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xCosto de distribuci\u00f3n"
+           }, 
+           {
+            "name": "xCosto de almacenamiento"
+           }, 
+           {
+            "name": "xCosto de producto"
+           }, 
+           {
+            "name": "xCosto de producci\u00f3n"
+           }, 
+           {
+            "name": "xCosto de materia prima"
+           }
+          ], 
+          "name": "xCosto de venta de producto"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xCategor\u00eda 1"
+           }
+          ], 
+          "name": "xServicios profesionales"
+         }
+        ], 
+        "name": "xGastos operativos"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "xDepartamento 1"
+           }
+          ], 
+          "name": "xSuministros de oficina"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xCompa\u00f1\u00eda administradora 1"
+           }
+          ], 
+          "name": "xCuota por administraci\u00f3n"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xOficina 1"
+           }
+          ], 
+          "name": "xAlquiler"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "xMedidor 1"
+             }
+            ], 
+            "name": "xAgua"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xMedidor 1"
+             }
+            ], 
+            "name": "xLuz"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xTel\u00e9fono 1"
+             }
+            ], 
+            "name": "xTel\u00e9fono"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xContrato 1"
+             }
+            ], 
+            "name": "xInternet"
+           }
+          ], 
+          "name": "xServicios p\u00fablicos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xDepartamento 1"
+           }
+          ], 
+          "name": "xEquipo de c\u00f3mputo y comunicaci\u00f3n"
+         }
+        ], 
+        "name": "xGastos administrativos"
+       }
+      ], 
+      "name": "xGastos principales"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xGastos Financieros"
+       }, 
+       {
+        "name": "xDepreciaci\u00f3n de activo fijo"
+       }, 
+       {
+        "name": "xAjustes"
+       }, 
+       {
+        "name": "xPerdida por robo"
+       }, 
+       {
+        "name": "xDonaciones deducibles"
+       }
+      ], 
+      "name": "xOtros gastos"
+     }
+    ], 
+    "name": "xGastos"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "xBancos"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "xFondo de caja oficinas centrales USD"
+             }
+            ], 
+            "name": "xFondos de caja USD"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xFondo de caja oficinas centrales CRC"
+             }
+            ], 
+            "name": "xFondos de caja CRC"
+           }
+          ], 
+          "name": "xFondos de caja"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xFondos en tr\u00e1nsito en bancos"
+           }, 
+           {
+            "name": "xFondos en tr\u00e1nsito de PayPal a Bancos"
+           }, 
+           {
+            "name": "xFondos en tr\u00e1nsito en tesorer\u00eda"
+           }
+          ], 
+          "name": "xFondos en tr\u00e1nsito"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xInversi\u00f3n 1"
+           }
+          ], 
+          "name": "xInversiones a la vista"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xCuenta PayPal 1"
+           }
+          ], 
+          "name": "xPayPal"
+         }
+        ], 
+        "name": "xActivo circulante disponible"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "xInventario de producto para la venta"
+           }, 
+           {
+            "name": "xInventario de consumibles"
+           }
+          ], 
+          "name": "xInventarios"
+         }
+        ], 
+        "name": "xActivo circulante realizable"
+       }, 
+       {
+        "children": [
+         {
+          "name": "xInversiones de corto plazo"
+         }, 
+         {
+          "name": "xOtras cuentas por cobrar"
+         }, 
+         {
+          "name": "xCuentas por cobrar a empleados"
+         }, 
+         {
+          "name": "xCuentas por cobrar a compa\u00f1\u00edas relacionadas"
+         }, 
+         {
+          "name": "xCuentas por cobrar comerciales"
+         }
+        ], 
+        "name": "xActivo circulante exigible"
+       }
+      ], 
+      "name": "xActivo circulante"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "xTerreno 1"
+             }
+            ], 
+            "name": "xValores originales"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xTerreno 1"
+             }
+            ], 
+            "name": "xRevaluaciones"
+           }
+          ], 
+          "name": "xTerrenos"
+         }
+        ], 
+        "name": "xActivo fijo no depreciable"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "xEdificio 1"
+             }
+            ], 
+            "name": "xEdificios \u2013 Revaluaciones"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xEdificio 1"
+             }
+            ], 
+            "name": "xEdificios \u2013 Valores originales"
+           }
+          ], 
+          "name": "xEdificios"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xMoibliario y equipo de oficina"
+           }, 
+           {
+            "name": "xHerramientas mayores"
+           }, 
+           {
+            "name": "xMaquinaria y equipo de edificios"
+           }, 
+           {
+            "name": "xVeh\u00edculos"
+           }, 
+           {
+            "name": "xEquipo de c\u00f3mputo"
+           }
+          ], 
+          "name": "xActivos depreciables m\u00f3viles"
+         }, 
+         {
+          "children": [
+           {
+            "children": [
+             {
+              "name": "xEdificio 1"
+             }
+            ], 
+            "name": "xMejoras a edificios \u2013 Valores originales"
+           }, 
+           {
+            "children": [
+             {
+              "name": "xEdificio 1"
+             }
+            ], 
+            "name": "xMejoras a edificios \u2013 Revaluaciones"
+           }
+          ], 
+          "name": "xMejoras a edificios"
+         }
+        ], 
+        "name": "xActivo fijo depreciable"
+       }
+      ], 
+      "name": "xActivo fijo"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "xEdificio 1"
+           }
+          ], 
+          "name": "xDep. ac. de edificios \u2013 Revaluaciones"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xEdificio 1"
+           }
+          ], 
+          "name": "xDep. ac. de edificios \u2013 Valores originales"
+         }
+        ], 
+        "name": "xDep. ac. de edificios"
+       }, 
+       {
+        "children": [
+         {
+          "name": "xDep. ac. de herramientas mayores"
+         }, 
+         {
+          "name": "xDep. ac. de mobiliario y equipo de oficina"
+         }, 
+         {
+          "name": "xDep. ac. de maquinaria y equipo de edificios"
+         }, 
+         {
+          "name": "xDep. ac. de equipo de c\u00f3mputo"
+         }, 
+         {
+          "name": "xDep. ac. de veh\u00edculos"
+         }
+        ], 
+        "name": "xDep. ac. de activos depreciables m\u00f3viles"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "xEdificio 1"
+           }
+          ], 
+          "name": "xDep. ac. de mejoras a edificios \u2013 Valores originales"
+         }, 
+         {
+          "children": [
+           {
+            "name": "xEdificio 1"
+           }
+          ], 
+          "name": "xDep. ac. de mejoras a edificios \u2013 Revaluaciones"
+         }
+        ], 
+        "name": "xDep. ac. de mejoras a edificios"
+       }
+      ], 
+      "name": "xDepreciaciones acumuladas sobre activo fijo depreciable"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "xDep\u00f3sitos sobre conexiones de Internet"
+         }, 
+         {
+          "name": "xDep\u00f3sitos sobre locales en alquiler"
+         }, 
+         {
+          "name": "xDep\u00f3sitos sobre derechos telef\u00f3nicos"
+         }
+        ], 
+        "name": "xDep\u00f3sitos de garant\u00eda"
+       }, 
+       {
+        "children": [
+         {
+          "name": "xP\u00f3lizas de seguros prepagadas"
+         }
+        ], 
+        "name": "xGastos pagados por anticipado"
+       }
+      ], 
+      "name": "xOtros activos"
+     }
+    ], 
+    "name": "xActivo"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "xDonaciones"
+       }, 
+       {
+        "name": "xAjustes"
+       }
+      ], 
+      "name": "xOtros ingresos"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xIntereses ganados sobre cuentas corrientes"
+       }
+      ], 
+      "name": "xIngresos financieros"
+     }, 
+     {
+      "name": "xIngresos por ventas"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xCuota por administraci\u00f3n"
+       }
+      ], 
+      "name": "xIngresos por administraci\u00f3n"
+     }, 
+     {
+      "children": [
+       {
+        "name": "xDiferencial cambiario"
+       }
+      ], 
+      "name": "xIngresos no gravables"
+     }
+    ], 
+    "name": "xIngresos"
+   }
+  ], 
+  "name": "xPlan Contable", 
+  "parent_id": null
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/et_l10n_et.json

@@ -0,0 +1,489 @@
+{
+ "name": "Ethiopia Tax and Account Chart Template", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "name": "Other"
+     }, 
+     {
+      "name": "Purchase Returns and Allowances"
+     }, 
+     {
+      "name": "Cost of Goods and Services"
+     }, 
+     {
+      "name": "Inventory Adjustments"
+     }
+    ], 
+    "name": "COST OF GOODS SOLD"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Commercial Loan"
+         }
+        ], 
+        "name": "Foreign Loans"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Commercial Loan"
+         }
+        ], 
+        "name": "Local Loans"
+       }
+      ], 
+      "name": "Long-Term Debt"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Retention on contract"
+         }
+        ], 
+        "name": "Retentions"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Pension contribution payable"
+         }, 
+         {
+          "name": "Trade Creditors"
+         }, 
+         {
+          "name": "Grace period payables"
+         }, 
+         {
+          "name": "VAT Payable"
+         }, 
+         {
+          "name": "Witholding Payable"
+         }, 
+         {
+          "name": "Salary payable"
+         }, 
+         {
+          "name": "Federal Income Tax"
+         }
+        ], 
+        "name": "Accounts Payable"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Other deposits"
+         }
+        ], 
+        "name": "Deposits"
+       }
+      ], 
+      "name": "Payables"
+     }
+    ], 
+    "name": "LIABILITIES"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Allowances to contract staff"
+         }, 
+         {
+          "name": "Allowances to permanent staff"
+         }, 
+         {
+          "name": "Allowances to external contract staff"
+         }
+        ], 
+        "name": "Allowances/benefits"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Contribution to permanent staff pensions"
+         }
+        ], 
+        "name": "Pension Contributions"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Wages to contract staff"
+         }, 
+         {
+          "name": "Salaries to permanent staff"
+         }, 
+         {
+          "name": "Miscellaneous payments to staff"
+         }, 
+         {
+          "name": "Wages to casual staff"
+         }, 
+         {
+          "name": "Wages to external contract staff"
+         }
+        ], 
+        "name": "Compensation"
+       }
+      ], 
+      "name": "PERSONNEL SERVICES"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Official entertainment"
+         }, 
+         {
+          "name": "Transport fees"
+         }, 
+         {
+          "name": "Per diem"
+         }
+        ], 
+        "name": "Travelling and Official Entertainment Services"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Maintenance and repair of plant, machinery, and equipment"
+         }, 
+         {
+          "name": "Maintenance and repair of vehicles and other transport"
+         }, 
+         {
+          "name": "Maintenance and repair of buildings, furnishings and fixtures"
+         }, 
+         {
+          "name": "Maintenance and repair of infrastructure"
+         }
+        ], 
+        "name": "Maintenance and Repair Services"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Agriculture, forestry and marine inputs"
+         }, 
+         {
+          "name": "Veterinary supplies and drugs"
+         }, 
+         {
+          "name": "Research and development supplies"
+         }, 
+         {
+          "name": "Miscellaneous equipment"
+         }, 
+         {
+          "name": "Other material and supplies"
+         }, 
+         {
+          "name": "Uniforms, clothing, bedding"
+         }, 
+         {
+          "name": "Printing"
+         }, 
+         {
+          "name": "Office supplies"
+         }, 
+         {
+          "name": "Educational supplies"
+         }, 
+         {
+          "name": "Medical supplies"
+         }, 
+         {
+          "name": "Fuel and lubricants"
+         }, 
+         {
+          "name": "Food"
+         }
+        ], 
+        "name": "Goods and Supplies"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Local training"
+         }, 
+         {
+          "name": "External training"
+         }
+        ], 
+        "name": "Training Services"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Water and other utilities"
+         }, 
+         {
+          "name": "Telecommunication charges"
+         }, 
+         {
+          "name": "Freight"
+         }, 
+         {
+          "name": "Insurance"
+         }, 
+         {
+          "name": "Electricity charges"
+         }, 
+         {
+          "name": "Fees and charges"
+         }, 
+         {
+          "name": "Contracted professional services"
+         }, 
+         {
+          "name": "Advertising"
+         }, 
+         {
+          "name": "Rent"
+         }
+        ], 
+        "name": "Contracted Services"
+       }
+      ], 
+      "name": "GOODS AND SERVICES"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Pre-construction activities"
+         }, 
+         {
+          "name": "Construction of buildings"
+         }, 
+         {
+          "name": "Construction of infrastructure"
+         }
+        ], 
+        "name": "Construction"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Depreciation of vehicles and other vehicular transport"
+         }, 
+         {
+          "name": "Depreciation of plant, machinery and equipment"
+         }, 
+         {
+          "name": "Depreciation of buildings, furnishings and fixtures"
+         }, 
+         {
+          "name": "Depreciation of livestock and transport animals"
+         }
+        ], 
+        "name": "Fixed Assets"
+       }
+      ], 
+      "name": "FIXED ASSETS AND CONSTRUCTION"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Payments of interest and bank charges on local debt"
+         }, 
+         {
+          "name": "Payments on the principal of foreign debt"
+         }, 
+         {
+          "name": "Payments on the principal of local debt"
+         }, 
+         {
+          "name": "Payments of interest and bank charges on foreign debt"
+         }
+        ], 
+        "name": "Debt Payments"
+       }
+      ], 
+      "name": "OTHER PAYMENTS"
+     }
+    ], 
+    "name": "EXPENSES"
+   }, 
+   {
+    "children": [
+     {
+      "name": "Stock"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Other Debtors"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Advance to supplier"
+         }, 
+         {
+          "name": "Advance to contractors"
+         }, 
+         {
+          "name": "Advance to consultant"
+         }
+        ], 
+        "name": "Prepayments"
+       }, 
+       {
+        "children": [
+         {
+          "name": "VAT Withholding Receivable on Sales"
+         }, 
+         {
+          "name": "Trade Debtors"
+         }, 
+         {
+          "name": "Withholding Receivable on Sales"
+         }, 
+         {
+          "name": "VAT Receivable on Purchases"
+         }, 
+         {
+          "name": "Cash shortage"
+         }, 
+         {
+          "name": "Advance to staff"
+         }, 
+         {
+          "name": "Suspense"
+         }, 
+         {
+          "name": "Cash Registers"
+         }
+        ], 
+        "name": "Accounts Receivable"
+       }
+      ], 
+      "name": "Receivables"
+     }, 
+     {
+      "name": "Investments"
+     }, 
+     {
+      "name": "Long Term Loans"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Finished Goods"
+       }, 
+       {
+        "name": "Work in Progress"
+       }
+      ], 
+      "name": "Production Stock"
+     }, 
+     {
+      "name": "Goods in Transit"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Construction of buildings"
+         }, 
+         {
+          "name": "Construction of infrastructure"
+         }
+        ], 
+        "name": "Construction in Progress"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Plant machinery and equipment"
+         }, 
+         {
+          "name": "Furnishings and fixtures"
+         }, 
+         {
+          "name": "Aircraft, boats, etc"
+         }, 
+         {
+          "name": "Vehicles and other vehicular transport"
+         }, 
+         {
+          "name": "Infrastructure"
+         }, 
+         {
+          "name": "Buildings"
+         }, 
+         {
+          "name": "Livestock and tansport animals"
+         }
+        ], 
+        "name": "Property and Equipment"
+       }
+      ], 
+      "name": "Fixed Assets"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Investments current assets"
+       }, 
+       {
+        "name": "Cash on hand and at bank"
+       }, 
+       {
+        "name": "Letter of Credit restricted account"
+       }, 
+       {
+        "name": "Cash at bank in foreigh currency"
+       }
+      ], 
+      "name": "Cash and Cash Equivalents"
+     }
+    ], 
+    "name": "ASSETS"
+   }, 
+   {
+    "children": [
+     {
+      "name": "Profit and loss account"
+     }, 
+     {
+      "name": "Reserves"
+     }, 
+     {
+      "name": "Share capital / equity"
+     }
+    ], 
+    "name": "NET ASSETS/EQUITY"
+   }, 
+   {
+    "children": [
+     {
+      "name": "Sales of Goods and Services"
+     }
+    ], 
+    "name": "REVENUE"
+   }
+  ], 
+  "name": "Ethiopia", 
+  "parent_id": null
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/gt_cuentas_plantilla.json

@@ -0,0 +1,365 @@
+{
+ "name": "Plantilla de cuentas de Guatemala (sencilla)", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Impuestos", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Impuestos"
+         }, 
+         {
+          "children": [
+           {
+            "name": "IVA por Pagar", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "IVA por Pagar"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Cuentas y Documentos por Pagar", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Cuentas y Documentos por Pagar"
+         }
+        ], 
+        "name": "Pasivo Corto Plazo"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Anticipos", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Cr\u00e9ditos Diferidos"
+         }
+        ], 
+        "name": "Cr\u00e9ditos Diferidos"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Provisi\u00f3n para Indemnizaciones", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Provisi\u00f3n para Indemnizaciones"
+         }
+        ], 
+        "name": "Pasivo a Largo Plazo"
+       }
+      ], 
+      "name": "Pasivo"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Capital Autorizado, Suscr\u00edto y Pagado", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "Perdidas y Ganancias", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "Reservas", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Patrimonio de los Accionistas"
+         }
+        ], 
+        "name": "Patrimonio de los Accionistas"
+       }
+      ], 
+      "name": "Patrimonio"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Inventario"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Retenciones de IVA recibidas", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "IVA por Cobrar", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "IVA por Cobrar"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Prestamos al Personal", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "Cuentas por Cobrar Empresas Afilidas", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "Cuentas por Cobrar Generales", 
+            "report_type": "Balance Sheet"
+           }, 
+           {
+            "name": "Otras Cuentas por Cobrar", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Cuentas y Documentos por Cobrar"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Caja Chica", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos"
+         }
+        ], 
+        "name": "Activo Corriente"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Propiedad, Planta y Equipo", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Propiedad, Planta y Equipo"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Depreciaciones Acumuladas", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Depreciaciones Acumuladas"
+         }
+        ], 
+        "name": "No Corriente"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Gastos de Organizaci\u00f3n", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Gastos de Organizaci\u00f3n"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Gastos por Amortizar", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Gastos por Amortizar"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Gastos Anticipados", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Gastos Anticipados"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Otros Activos", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Otros Activos"
+         }
+        ], 
+        "name": "Diferido"
+       }
+      ], 
+      "name": "Activo"
+     }
+    ], 
+    "name": "Balance General"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Gastos no Deducibles", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Gastos no Deducibles"
+         }
+        ], 
+        "name": "Gastos no Deducibles"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Otros Gastos de Operaci\u00f3n", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Otros Gastos de Operaci\u00f3n"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Gastos de Administraci\u00f3n", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Gastos de Administraci\u00f3n"
+         }
+        ], 
+        "name": "Gastos de Operaci\u00f3n"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Gastos de Ventas", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Gastos de Ventas"
+         }
+        ], 
+        "name": "Gastos de Ventas"
+       }
+      ], 
+      "name": "Gastos"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Otros Ingresos", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Otros Ingresos"
+         }
+        ], 
+        "name": "Otros Ingresos"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Descuentos Sobre Ventas", 
+            "report_type": "Profit and Loss"
+           }, 
+           {
+            "name": "Ventas", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Ventas Netas"
+         }
+        ], 
+        "name": "Ventas"
+       }
+      ], 
+      "name": "Ingresos"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Intereses", 
+            "report_type": "Profit and Loss"
+           }, 
+           {
+            "name": "Otros Gastos Financieros", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Otros Gastos y Productos Financieros"
+         }
+        ], 
+        "name": "Otros Gastos y Productos Financieros"
+       }
+      ], 
+      "name": "Otros Gastos y Productos Financieros"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Costos de Ventas", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Costos de Ventas"
+         }
+        ], 
+        "name": "Costos"
+       }
+      ], 
+      "name": "Egresos"
+     }
+    ], 
+    "name": "Estado de Resultados"
+   }
+  ], 
+  "name": "Plan contable de Guatemala (sencillo)"
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/hn_cuentas_plantilla.json

@@ -11,148 +11,17 @@
          {
           "children": [
            {
-            "name": "Gastos de Ventas", 
-            "root_type": "Expense"
+            "name": "Impuestos", 
+            "report_type": "Balance Sheet"
            }
           ], 
-          "name": "Gastos de Ventas"
-         }
-        ], 
-        "name": "Gastos de Ventas"
-       }, 
-       {
-        "children": [
-         {
-          "children": [
-           {
-            "name": "Gastos no Deducibles", 
-            "root_type": "Expense"
-           }
-          ], 
-          "name": "Gastos no Deducibles"
-         }
-        ], 
-        "name": "Gastos no Deducibles"
-       }, 
-       {
-        "children": [
-         {
-          "children": [
-           {
-            "name": "Gastos de Administraci\u00f3n", 
-            "root_type": "Expense"
-           }
-          ], 
-          "name": "Gastos de Administraci\u00f3n"
+          "name": "Impuestos"
          }, 
-         {
-          "children": [
-           {
-            "name": "Otros Gastos de Operaci\u00f3n", 
-            "root_type": "Expense"
-           }
-          ], 
-          "name": "Otros Gastos de Operaci\u00f3n"
-         }
-        ], 
-        "name": "Gastos de Operaci\u00f3n"
-       }
-      ], 
-      "name": "Gastos"
-     }, 
-     {
-      "children": [
-       {
-        "children": [
-         {
-          "children": [
-           {
-            "name": "Costos de Ventas", 
-            "root_type": "Expense"
-           }
-          ], 
-          "name": "Costos de Ventas"
-         }
-        ], 
-        "name": "Costos"
-       }
-      ], 
-      "name": "Egresos"
-     }, 
-     {
-      "children": [
-       {
-        "children": [
-         {
-          "children": [
-           {
-            "name": "Intereses", 
-            "root_type": "Expense"
-           }, 
-           {
-            "name": "Otros Gastos Financieros", 
-            "root_type": "Expense"
-           }
-          ], 
-          "name": "Otros Gastos y Productos Financieros"
-         }
-        ], 
-        "name": "Otros Gastos y Productos Financieros"
-       }
-      ], 
-      "name": "Otros Gastos y Productos Financieros"
-     }, 
-     {
-      "children": [
-       {
-        "children": [
-         {
-          "children": [
-           {
-            "name": "Descuentos Sobre Ventas", 
-            "root_type": "Income"
-           }, 
-           {
-            "name": "Ventas", 
-            "root_type": "Income"
-           }
-          ], 
-          "name": "Ventas Netas"
-         }
-        ], 
-        "name": "Ventas"
-       }, 
-       {
-        "children": [
-         {
-          "children": [
-           {
-            "name": "Otros Ingresos", 
-            "root_type": "Income"
-           }
-          ], 
-          "name": "Otros Ingresos"
-         }
-        ], 
-        "name": "Otros Ingresos"
-       }
-      ], 
-      "name": "Ingresos"
-     }
-    ], 
-    "name": "Estado de Resultados"
-   }, 
-   {
-    "children": [
-     {
-      "children": [
-       {
-        "children": [
          {
           "children": [
            {
             "name": "ISV por Pagar", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "ISV por Pagar"
@@ -161,19 +30,10 @@
           "children": [
            {
             "name": "Cuentas y Documentos por Pagar", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Cuentas y Documentos por Pagar"
-         }, 
-         {
-          "children": [
-           {
-            "name": "Impuestos", 
-            "root_type": "Liability"
-           }
-          ], 
-          "name": "Impuestos"
          }
         ], 
         "name": "Pasivo Corto Plazo"
@@ -184,7 +44,7 @@
           "children": [
            {
             "name": "Anticipos", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Cr\u00e9ditos Diferidos"
@@ -198,7 +58,7 @@
           "children": [
            {
             "name": "Provisi\u00f3n para Indemnizaciones", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Provisi\u00f3n para Indemnizaciones"
@@ -216,16 +76,16 @@
          {
           "children": [
            {
-            "name": "Reservas", 
-            "root_type": "Asset"
+            "name": "Capital Autorizado, Suscr\u00edto y Pagado", 
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Perdidas y Ganancias", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }, 
            {
-            "name": "Capital Autorizado, Suscr\u00edto y Pagado", 
-            "root_type": "Asset"
+            "name": "Reservas", 
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Patrimonio de los Accionistas"
@@ -246,12 +106,12 @@
          {
           "children": [
            {
-            "name": "ISV por Cobrar", 
-            "root_type": "Asset"
+            "name": "Retenciones de ISV recibidas", 
+            "report_type": "Balance Sheet"
            }, 
            {
-            "name": "Retenciones de ISV recibidas", 
-            "root_type": "Asset"
+            "name": "ISV por Cobrar", 
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "ISV por Cobrar"
@@ -260,19 +120,19 @@
           "children": [
            {
             "name": "Prestamos al Personal", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Cuentas por Cobrar Empresas Afilidas", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Cuentas por Cobrar Generales", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Otras Cuentas por Cobrar", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Cuentas y Documentos por Cobrar"
@@ -281,7 +141,7 @@
           "children": [
            {
             "name": "Caja Chica", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Caja y Bancos"
@@ -295,7 +155,7 @@
           "children": [
            {
             "name": "Propiedad, Planta y Equipo", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Propiedad, Planta y Equipo"
@@ -304,7 +164,7 @@
           "children": [
            {
             "name": "Depreciaciones Acumuladas", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Depreciaciones Acumuladas"
@@ -318,7 +178,7 @@
           "children": [
            {
             "name": "Gastos de Organizaci\u00f3n", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Gastos de Organizaci\u00f3n"
@@ -327,7 +187,7 @@
           "children": [
            {
             "name": "Gastos por Amortizar", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Gastos por Amortizar"
@@ -336,7 +196,7 @@
           "children": [
            {
             "name": "Gastos Anticipados", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Gastos Anticipados"
@@ -345,7 +205,7 @@
           "children": [
            {
             "name": "Otros Activos", 
-            "root_type": "Asset"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Otros Activos"
@@ -358,6 +218,146 @@
      }
     ], 
     "name": "Balance General"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Gastos no Deducibles", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Gastos no Deducibles"
+         }
+        ], 
+        "name": "Gastos no Deducibles"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Otros Gastos de Operaci\u00f3n", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Otros Gastos de Operaci\u00f3n"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Gastos de Administraci\u00f3n", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Gastos de Administraci\u00f3n"
+         }
+        ], 
+        "name": "Gastos de Operaci\u00f3n"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Gastos de Ventas", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Gastos de Ventas"
+         }
+        ], 
+        "name": "Gastos de Ventas"
+       }
+      ], 
+      "name": "Gastos"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Otros Ingresos", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Otros Ingresos"
+         }
+        ], 
+        "name": "Otros Ingresos"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Descuentos Sobre Ventas", 
+            "report_type": "Profit and Loss"
+           }, 
+           {
+            "name": "Ventas", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Ventas Netas"
+         }
+        ], 
+        "name": "Ventas"
+       }
+      ], 
+      "name": "Ingresos"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Intereses", 
+            "report_type": "Profit and Loss"
+           }, 
+           {
+            "name": "Otros Gastos Financieros", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Otros Gastos y Productos Financieros"
+         }
+        ], 
+        "name": "Otros Gastos y Productos Financieros"
+       }
+      ], 
+      "name": "Otros Gastos y Productos Financieros"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Costos de Ventas", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Costos de Ventas"
+         }
+        ], 
+        "name": "Costos"
+       }
+      ], 
+      "name": "Egresos"
+     }
+    ], 
+    "name": "Estado de Resultados"
    }
   ], 
   "name": "Plan contable de Honduras (sencillo)"

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

@@ -0,0 +1,263 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+"""
+Import chart of accounts from OpenERP sources
+"""
+from __future__ import unicode_literals
+
+import os, json
+import ast
+from xml.etree import ElementTree as ET
+from frappe.utils.datautils import read_csv_content
+from frappe.utils import cstr
+import frappe
+
+
+path = "/Users/nabinhait/Documents/openerp/openerp/addons"
+
+accounts = {}
+charts = {}
+all_account_types = []
+
+def go():
+	global accounts, charts
+	default_account_types = get_default_account_types()
+	
+	country_dirs = []
+	for basepath, folders, files in os.walk(path):
+		basename = os.path.basename(basepath)
+		if basename.startswith("l10n_"):
+			country_dirs.append(basename)
+	
+	for country_dir in country_dirs:
+		accounts, charts = {}, {}
+		country_path = os.path.join(path, country_dir)
+		manifest = ast.literal_eval(open(os.path.join(country_path, "__openerp__.py")).read())
+		data_files = manifest.get("data", []) + manifest.get("init_xml", []) + \
+			manifest.get("update_xml", [])
+		files_path = [os.path.join(country_path, d) for d in data_files]
+		xml_roots = get_xml_roots(files_path)
+		csv_content = get_csv_contents(files_path)
+		prefix = country_dir if csv_content else None
+		account_types = get_account_types(xml_roots.get("account.account.type", []), 
+			csv_content.get("account.account.type", []), prefix)
+		account_types.update(default_account_types)
+		
+		if xml_roots:
+			make_maps_for_xml(xml_roots, account_types, country_dir)
+
+		if csv_content:
+			make_maps_for_csv(csv_content, account_types, country_dir)
+		make_account_trees()
+		make_charts()
+		
+def get_default_account_types():
+	default_types_root = []
+	for file in ["data_account_type.xml"]:
+		default_types_root.append(ET.parse(os.path.join(path, "account", "data", 
+			"data_account_type.xml")).getroot())
+	return get_account_types(default_types_root, None, prefix="account")
+					
+def get_xml_roots(files_path):
+	xml_roots = frappe._dict()
+	for filepath in files_path:
+		fname = os.path.basename(filepath)
+		if fname.endswith(".xml"):
+			tree = ET.parse(filepath)
+			root = tree.getroot()
+			for node in root[0].findall("record"):
+				if node.get("model") in ["account.account.template", 
+					"account.chart.template", "account.account.type"]:
+					xml_roots.setdefault(node.get("model"), []).append(root)
+					break
+	return xml_roots
+	
+def get_csv_contents(files_path):
+	csv_content = {}
+	for filepath in files_path:
+		fname = os.path.basename(filepath)
+		for file_type in ["account.account.template", "account.account.type", 
+				"account.chart.template"]:
+			if fname.startswith(file_type) and fname.endswith(".csv"):
+				with open(filepath, "r") as csvfile:
+					try:
+						csv_content.setdefault(file_type, [])\
+							.append(read_csv_content(csvfile.read()))
+					except Exception, e:
+						continue
+	return csv_content
+	
+def get_account_types(root_list, csv_content, prefix=None):
+	types = {}
+	account_type_map = {
+		'cash': 'Cash', 
+		'bank': 'Bank', 
+		'tr_cash': 'Cash', 
+		'tr_bank': 'Bank',
+		'receivable': 'Receivable', 
+		'tr_receivable': 'Receivable',
+		'account rec': 'Receivable',
+		'payable': 'Payable', 
+		'tr_payable': 'Payable', 
+		'equity': 'Equity', 
+		'stocks': 'Stock', 
+		'stock': 'Stock', 
+		'tax': 'Tax', 
+		'tr_tax': 'Tax', 
+		'tax-out': 'Tax', 
+		'tax-in': 'Tax',
+		'charges_personnel': 'Chargeable', 
+		'fixed asset': 'Fixed Asset',
+		'cogs': 'Cost of Goods Sold',
+
+	}
+	for root in root_list:
+		for node in root[0].findall("record"):
+			if node.get("model")=="account.account.type":
+				data = {}
+				for field in node.findall("field"):
+					if field.get("name")=="report_type" and field.text.lower() != "none":
+						data["report_type"] = get_report_type(field.text.title())
+					if field.get("name")=="code" and field.text.lower() != "none" \
+						and account_type_map.get(field.text):
+							data["account_type"] = account_type_map[field.text]
+						
+				node_id = prefix + "." + node.get("id") if prefix else node.get("id")
+				types[node_id] = data
+				
+	if csv_content and csv_content[0][0]=="id":
+		for row in csv_content[1:]:
+			row_dict = dict(zip(csv_content[0], row))
+			data = {}
+			if row_dict.get("report_type"):
+				data["report_type"] = get_report_type(row_dict.get("report_type"))
+			if row_dict.get("code") and account_type_map.get(row_dict["code"]):
+				data["account_type"] = account_type_map[row_dict["code"]]
+			if data and data.get("id"):
+				node_id = prefix + "." + data.get("id") if prefix else data.get("id")
+				types[node_id] = data
+	return types
+	
+def get_report_type(report_type):
+	report_type_map = {
+		"asset": "Balance Sheet",
+		"liability": "Balance Sheet",
+		"equity": "Balance Sheet",
+		"expense": "Profit and Loss",
+		"income": "Profit and Loss"
+	}
+	
+	for d in report_type_map:
+		if d in report_type.lower():
+			return report_type_map[d]
+	
+def make_maps_for_xml(xml_roots, account_types, country_dir):
+	"""make maps for `charts` and `accounts`"""	
+	for model, root_list in xml_roots.iteritems():
+		for root in root_list:
+			for node in root[0].findall("record"):
+				if node.get("model")=="account.account.template":
+					data = {}
+					for field in node.findall("field"):
+						if field.get("name")=="name":
+							data["name"] = field.text
+						if field.get("name")=="parent_id":
+							parent_id = field.get("ref") or field.get("eval")
+							data["parent_id"] = parent_id
+							
+						if field.get("name")=="user_type":
+							value = field.get("ref")
+							if account_types.get(value, {}).get("report_type"):
+								data["report_type"] = account_types[value]["report_type"]
+								
+							if account_types.get(value, {}).get("account_type"):
+								data["account_type"] = account_types[value]["account_type"]
+								if data["account_type"] not in all_account_types:
+									all_account_types.append(data["account_type"])
+
+					data["children"] = []
+					accounts[node.get("id")] = data
+				
+				if node.get("model")=="account.chart.template":
+					data = {}
+					for field in node.findall("field"):
+						if field.get("name")=="name":
+							data["name"] = field.text
+						if field.get("name")=="account_root_id":
+							data["account_root_id"] = field.get("ref")
+						data["id"] = country_dir
+					charts.setdefault(node.get("id"), {}).update(data)
+
+def make_account_trees():
+	"""build tree hierarchy"""
+	for id in accounts.keys():
+		account = accounts[id]
+		if account.get("parent_id"):
+			if accounts.get(account["parent_id"]):
+				accounts[account["parent_id"]]["children"].append(account)
+			del account["parent_id"]
+
+	# remove empty children
+	for id in accounts.keys():
+		if "children" in accounts[id] and not accounts[id].get("children"):
+			del accounts[id]["children"]
+	
+def make_maps_for_csv(csv_content, account_types, country_dir):
+	for content in csv_content.get("account.account.template", []):
+		for row in content[1:]:
+			data = dict(zip(content[0], row))
+			account = {
+				"name": data.get("name"),
+				"parent_id": data.get("parent_id:id") or data.get("parent_id/id"),
+				"children": []
+			}
+			user_type = data.get("user_type/id") or data.get("user_type:id")
+			if account_types.get(user_type, {}).get("report_type"):
+				account["report_type"] = account_types[user_type]["report_type"]
+				
+			if account_types.get(user_type, {}).get("account_type"):
+				account["account_type"] = account_types[user_type]["account_type"]
+				if account["account_type"] not in all_account_types:
+					all_account_types.append(account["account_type"])
+				
+			accounts[data.get("id")] = account
+			if not account.get("parent_id") and data.get("chart_template_id:id"):
+				chart_id = data.get("chart_template_id:id")
+				charts.setdefault(chart_id, {}).update({"account_root_id": data.get("id")})
+					
+	for content in csv_content.get("account.chart.template", []):
+		for row in content[1:]:
+			if row:
+				data = dict(zip(content[0], row))
+				charts.setdefault(data.get("id"), {}).update({
+					"account_root_id": data.get("account_root_id:id") or \
+						data.get("account_root_id/id"),
+					"name": data.get("name"),
+					"id": country_dir
+				})
+		
+					
+def make_charts():
+	"""write chart files in app/setup/doctype/company/charts"""
+	for chart_id in charts:
+		src = charts[chart_id]
+		if not src.get("name") or not src.get("account_root_id"):
+			continue
+			
+		if not src["account_root_id"] in accounts:
+			continue
+
+		filename = src["id"][5:] + "_" + chart_id
+		
+		print "building " + filename
+		chart = {}
+		chart["name"] = src["name"]
+		chart["root"] = accounts[src["account_root_id"]]
+		
+		with open(os.path.join("erpnext", "accounts", "doctype", "chart_of_accounts", 
+			"charts", filename + ".json"), "w") as chartfile:
+			chartfile.write(json.dumps(chart, indent=1, sort_keys=True))
+
+if __name__=="__main__":
+	go()

erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_private.json

@@ -0,0 +1,219 @@
+{
+ "name": "India - Chart of Accounts for Private Ltd/Partnership", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Mortgage Loan Payable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Interest Payable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Wages Payable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Owner's Equity Accounts", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Notes Payable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Exice Duty Payable", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Sales Tax Payable", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Service Tax Payable", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "VAT Payable", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Tax payable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Payable", 
+        "name": "Accounts Payable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Unearned Revenues", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Reserve and Surplus Account", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "Liabilities", 
+      "report_type": "Balance Sheet"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Buildings", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Supplies", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Land", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Receivable", 
+        "name": "Accounts Receivable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Accumulated Depreciation - Equipment", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Tax Receivable", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Equipment", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Cash", 
+        "name": "Cash", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Prepaid Insurance", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Accumulated Depreciation - Buildings", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "Merchandise Inventory", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "Assets", 
+      "report_type": "Balance Sheet"
+     }
+    ], 
+    "name": "Balance Sheet"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Salaries Expense", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Wages Expense", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Supplies Expense", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Rent Expense", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Utilities Expense", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Telephone Expense", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Advertising Expense", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Depreciation Expense", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Operating Expense Accounts", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "Expense", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Interest Revenues", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gain on Sale of Assets", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Non-Operating Revenue and Gains", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Product Sales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Service Revenues", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Operating Revenue Accounts", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "Income", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Loss on Sale of Assets", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "Non-Operating Expenses and Losses", 
+      "report_type": "Profit and Loss"
+     }
+    ], 
+    "name": "Profit And Loss"
+   }
+  ], 
+  "name": "Partnership/Private Firm Chart of Account"
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_public.json

@@ -9,120 +9,120 @@
        {
         "children": [
          {
-          "name": "Payroll Dept. Telephone", 
-          "root_type": "Expense"
+          "name": "Sales - Division #1, Product Line 010", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Payroll Dept. Supplies", 
-          "root_type": "Expense"
+          "name": "Sales - Division #3, Product Line 110", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Payroll Dept. Payroll Taxes", 
-          "root_type": "Expense"
+          "name": "Sales - Division #1, Product Line 022", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Payroll Dept. Salaries", 
-          "root_type": "Expense"
+          "name": "Sales - Division #2, Product Line 015", 
+          "report_type": "Profit and Loss"
          }
         ], 
-        "name": "Payroll Dept. Expenses", 
-        "root_type": "Expense"
+        "name": "Operating Revenues", 
+        "report_type": "Profit and Loss"
        }, 
        {
         "children": [
          {
-          "name": "COGS - Division #3, Product Line 110", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "COGS - Division #2, Product Line 015", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "COGS - Division #1, Product Line 022", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "COGS - Division #1, Product Line 010", 
-          "root_type": "Expense"
+          "name": "Gain on Sale of Assets", 
+          "report_type": "Profit and Loss"
          }
         ], 
-        "name": "Cost of Goods Sold", 
-        "root_type": "Expense"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Loss on Sale of Assets", 
-          "root_type": "Expense"
-         }
-        ], 
-        "name": "Non-Operating Expenses and Losses", 
-        "root_type": "Expense"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Marketing Dept. Supplies", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Marketing Dept. Salaries", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Marketing Dept. Telephone", 
-          "root_type": "Expense"
-         }, 
-         {
-          "name": "Marketing Dept. Payroll Taxes", 
-          "root_type": "Expense"
-         }
-        ], 
-        "name": "Marketing Expenses", 
-        "root_type": "Expense"
+        "name": "Non-Operating Revenue and Gains", 
+        "report_type": "Profit and Loss"
        }
       ], 
-      "name": "Expense", 
-      "root_type": "Expense"
+      "name": "Income", 
+      "report_type": "Profit and Loss"
      }, 
      {
       "children": [
        {
         "children": [
          {
-          "name": "Gain on Sale of Assets", 
-          "root_type": "Income"
+          "name": "Payroll Dept. Payroll Taxes", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Payroll Dept. Supplies", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Payroll Dept. Telephone", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Payroll Dept. Salaries", 
+          "report_type": "Profit and Loss"
          }
         ], 
-        "name": "Non-Operating Revenue and Gains", 
-        "root_type": "Income"
+        "name": "Payroll Dept. Expenses", 
+        "report_type": "Profit and Loss"
        }, 
        {
         "children": [
          {
-          "name": "Sales - Division #1, Product Line 010", 
-          "root_type": "Income"
+          "name": "Marketing Dept. Supplies", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Sales - Division #1, Product Line 022", 
-          "root_type": "Income"
+          "name": "Marketing Dept. Telephone", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Sales - Division #3, Product Line 110", 
-          "root_type": "Income"
+          "name": "Marketing Dept. Payroll Taxes", 
+          "report_type": "Profit and Loss"
          }, 
          {
-          "name": "Sales - Division #2, Product Line 015", 
-          "root_type": "Income"
+          "name": "Marketing Dept. Salaries", 
+          "report_type": "Profit and Loss"
          }
         ], 
-        "name": "Operating Revenues", 
-        "root_type": "Income"
+        "name": "Marketing Expenses", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "children": [
+         {
+          "name": "COGS - Division #1, Product Line 022", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "COGS - Division #2, Product Line 015", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "COGS - Division #3, Product Line 110", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "COGS - Division #1, Product Line 010", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Cost of Goods Sold", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Loss on Sale of Assets", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Non-Operating Expenses and Losses", 
+        "report_type": "Profit and Loss"
        }
       ], 
-      "name": "Income", 
-      "root_type": "Income"
+      "name": "Expense", 
+      "report_type": "Profit and Loss"
      }
     ], 
     "name": "Profit And Loss"
@@ -134,175 +134,185 @@
        {
         "children": [
          {
-          "name": "Equipment", 
-          "root_type": "Asset"
+          "account_type": "Cash", 
+          "name": "Cash - Payroll Checking", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Accumulated Depreciation - Equipment", 
-          "root_type": "Asset"
+          "account_type": "Cash", 
+          "name": "Petty Cash Fund", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Accumulated Depreciation - Vehicles", 
-          "root_type": "Asset"
+          "account_type": "Receivable", 
+          "name": "Accounts Receivable", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Buildings", 
-          "root_type": "Asset"
+          "name": "Inventory", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Accumulated Depreciation - Buildings", 
-          "root_type": "Asset"
+          "name": "Tax Receivable", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Vehicles", 
-          "root_type": "Asset"
+          "name": "Supplies", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Land", 
-          "root_type": "Asset"
+          "account_type": "Cash", 
+          "name": "Cash - Regular Checking", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Prepaid Insurance", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Allowance for Doubtful Accounts", 
+          "report_type": "Balance Sheet"
          }
         ], 
-        "name": "Property, Plant, and Equipment", 
-        "root_type": "Asset"
+        "name": "Current Assets", 
+        "report_type": "Balance Sheet"
        }, 
        {
         "children": [
          {
-          "name": "Tax Receivable", 
-          "root_type": "Asset"
+          "name": "Accumulated Depreciation - Vehicles", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Inventory", 
-          "root_type": "Asset"
+          "name": "Vehicles", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Cash - Regular Checking"
+          "name": "Accumulated Depreciation - Buildings", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Petty Cash Fund"
+          "name": "Equipment", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Allowance for Doubtful Accounts", 
-          "root_type": "Asset"
+          "name": "Land", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Supplies", 
-          "root_type": "Asset"
+          "name": "Buildings", 
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Cash - Payroll Checking"
-         }, 
-         {
-          "name": "Accounts Receivable"
-         }, 
-         {
-          "name": "Prepaid Insurance", 
-          "root_type": "Asset"
+          "name": "Accumulated Depreciation - Equipment", 
+          "report_type": "Balance Sheet"
          }
         ], 
-        "name": "Current Assets", 
-        "root_type": "Asset"
+        "name": "Property, Plant, and Equipment", 
+        "report_type": "Balance Sheet"
        }
       ], 
       "name": "Assets", 
-      "root_type": "Asset"
+      "report_type": "Balance Sheet"
      }, 
      {
       "children": [
        {
         "children": [
-         {
-          "name": "Discount on Bonds Payable", 
-          "root_type": "Liability"
-         }, 
-         {
-          "name": "Mortgage Loan Payable", 
-          "root_type": "Liability"
-         }, 
-         {
-          "name": "Bonds Payable", 
-          "root_type": "Liability"
-         }
-        ], 
-        "name": "Long-term Liabilities", 
-        "root_type": "Liability"
-       }, 
-       {
-        "children": [
-         {
-          "name": "Reserve and Surplus Account", 
-          "root_type": "Liability"
-         }, 
          {
           "children": [
            {
-            "name": "VAT Payable", 
-            "root_type": "Liability"
+            "name": "Service Tax Payable", 
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Exice Duty Payable", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }, 
            {
-            "name": "Service Tax Payable", 
-            "root_type": "Liability"
+            "name": "VAT Payable", 
+            "report_type": "Balance Sheet"
            }, 
            {
             "name": "Sales Tax Payable", 
-            "root_type": "Liability"
+            "report_type": "Balance Sheet"
            }
           ], 
           "name": "Tax payable", 
-          "root_type": "Liability"
+          "report_type": "Balance Sheet"
          }, 
          {
           "name": "Interest Payable", 
-          "root_type": "Liability"
-         }, 
-         {
-          "name": "Accounts Payable"
-         }, 
-         {
-          "name": "Notes Payable - Credit Line #2", 
-          "root_type": "Liability"
-         }, 
-         {
-          "name": "Notes Payable - Credit Line #1", 
-          "root_type": "Liability"
-         }, 
-         {
-          "name": "Unearned Revenues", 
-          "root_type": "Liability"
+          "report_type": "Balance Sheet"
          }, 
          {
           "name": "Wages Payable", 
-          "root_type": "Liability"
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserve and Surplus Account", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Notes Payable - Credit Line #2", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Unearned Revenues", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Payable", 
+          "name": "Accounts Payable", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Notes Payable - Credit Line #1", 
+          "report_type": "Balance Sheet"
          }
         ], 
         "name": "Current Liabilities", 
-        "root_type": "Liability"
+        "report_type": "Balance Sheet"
        }, 
        {
         "children": [
          {
-          "name": "Common Stock, No Par", 
-          "root_type": "Liability"
+          "name": "Mortgage Loan Payable", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Bonds Payable", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Discount on Bonds Payable", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Long-term Liabilities", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Treasury Stock", 
+          "report_type": "Balance Sheet"
          }, 
          {
           "name": "Retained Earnings", 
-          "root_type": "Liability"
+          "report_type": "Balance Sheet"
          }, 
          {
-          "name": "Treasury Stock", 
-          "root_type": "Liability"
+          "name": "Common Stock, No Par", 
+          "report_type": "Balance Sheet"
          }
         ], 
         "name": "Stockholders' Equity", 
-        "root_type": "Liability"
+        "report_type": "Balance Sheet"
        }
       ], 
       "name": "Liabilities", 
-      "root_type": "Liability"
+      "report_type": "Balance Sheet"
      }
     ], 
     "name": "Balance Sheet"

erpnext/accounts/doctype/chart_of_accounts/charts/it_l10n_it_chart_template_generic.json

@@ -0,0 +1,996 @@
+{
+ "name": "Italy - Generic Chart of Accounts", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "canoni di leasing", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "fitti passivi", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "COSTI PER GODIMENTO BENI DI TERZI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "merci c/rimanenze finali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "materie di consumo c/rimanenze finali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "materie di consumo c/esistenze iniziali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "merci c/esistenze iniziali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "premi su acquisti", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "resi su acquisti", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ribassi e abbuoni attivi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "merci c/acquisti", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "materie di consumo c/acquisti", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "merci c/apporti", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "COSTO DEL VENDUTO"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "accantonamento per spese future", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "accantonamento per manutenzioni programmate", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "ALTRI ACCANTONAMENTI"
+       }, 
+       {
+        "children": [
+         {
+          "name": "accantonamento per responsabilit\u00e0 civile", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "ACCANTONAMENTI PER RISCHI"
+       }
+      ], 
+      "name": "ACCANTONAMENTI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "oneri fiscali diversi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "oneri vari", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "arrotondamenti passivi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "sopravvenienze passive ordinarie diverse", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "perdite su crediti", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "minusvalenze ordinarie diverse", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "insussistenze passive ordinarie diverse", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "ONERI DIVERSI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "ammortamento fabbricati", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento imballaggi durevoli", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento arredamento", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento automezzi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento attrezzature commerciali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento macchine d'ufficio", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento impianti e macchinari", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "altri costi per il personale", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "oneri sociali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "salari e stipendi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "TFRL", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "COSTI PER IL PERSONALE"
+     }, 
+     {
+      "children": [
+       {
+        "name": "ammortamento software", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento costi di impianto", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "ammortamento avviamento", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "costi di vigilanza", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi per i locali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi per energia", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi di pubblicit\u00e0", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi di trasporto", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi postali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "spese di incasso", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "provvigioni passive", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi di manutenzione e riparazione", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi di assicurazione", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi telefonici", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi di consulenze", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "costi di esercizio automezzi", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "COSTI PER SERVIZI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "svalutazioni immobilizzazioni materiali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "svalutazioni immobilizzazioni immateriali", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "svalutazione crediti", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "SVALUTAZIONI"
+     }
+    ], 
+    "name": "COSTI DELLA PRODUZIONE"
+   }, 
+   {
+    "children": [
+     {
+      "name": "imposte dell'esercizio", 
+      "report_type": "Profit and Loss"
+     }
+    ], 
+    "name": "IMPOSTE DELL'ESERCIZIO"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "banche c/sovvenzioni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "mutui passivi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "debiti v/altri finanziatori", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "banche c/c passivi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "banche c/RIBA all'incasso", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "banche c/anticipi su fatture", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "banche c/cambiali all'incasso", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "DEBITI FINANZIARI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "debiti per imposte", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Payable", 
+        "name": "erario c/IVA", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "IVA n/debito", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Payable", 
+        "name": "debiti per ritenute da versare", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "debiti per cauzioni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "personale c/retribuzioni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "clienti c/cessione", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "debiti v/istituti previdenziali", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "personale c/liquidazioni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Payable", 
+        "name": "creditori diversi", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "DEBITI DIVERSI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "ratei passivi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "risconti passivi", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "RATEI E RISCONTI PASSIVI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "perdita d'esercizio", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "utile d'esercizio", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "patrimonio netto", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "titolare c/ritenute subite", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "prelevamenti extra gestione", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "PATRIMONIO NETTO"
+     }, 
+     {
+      "children": [
+       {
+        "name": "debiti per TFRL", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "TRATTAMENTO FINE RAPPORTO DI LAVORO"
+     }, 
+     {
+      "children": [
+       {
+        "name": "banca ... c/c", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "banca ... c/c", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "banca ... c/c", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "bilancio di chiusura", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "bilancio di apertura", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "istituti previdenziali", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "IVA c/liquidazioni", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "CONTI TRANSITORI E DIVERSI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "merci da ricevere", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fornitori c/impegni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "impegni per beni in leasing", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "creditori c/leasing", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "clienti c/impegni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "merci da consegnare", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "creditori per fideiussioni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "depositanti beni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "beni di terzi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "creditori per avalli", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "rischi per avalli", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "rischi per effetti scontati", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "banche c/effetti scontati", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "rischi per fideiussioni", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "CONTI DEI SISTEMI SUPPLEMENTARI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "fatture da ricevere", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "debiti da liquidare", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "cambiali passive", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Payable", 
+        "name": "debiti v/fornitori", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Payable", 
+        "name": "clienti c/acconti", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "DEBITI COMMERCIALI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "fondo per imposte", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo responsabilit\u00e0 civile", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo spese future", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo manutenzioni programmate", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "FONDI PER RISCHI E ONERI"
+     }
+    ], 
+    "name": "PASSIVO"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "arrotondamenti attivi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "proventi vari", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "insussistenze attive ordinarie diverse", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "plusvalenze ordinarie diverse", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "fitti attivi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "sopravvenienze attive ordinarie diverse", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "RICAVI E PROVENTI DIVERSI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "ribassi e abbuoni passivi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "merci c/vendite", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "rimborsi spese di vendita", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "premi su vendite", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "resi su vendite", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "VENDITE E PRESTAZIONI"
+     }
+    ], 
+    "name": "VALORE DELLA PRODUZIONE"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "sopravvenienze passive straordinarie", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "imposte esercizi precedenti", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "insussistenze passive straordinarie", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "minusvalenze straordinarie", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "ONERI STRAORDINARI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "insussistenze attive straordinarie", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "sopravvenienze attive straordinarie", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "plusvalenze straordinarie", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "PROVENTI STRAORDINARI"
+     }
+    ], 
+    "name": "PROVENTI E ONERI STRAORDINARI"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "mutui attivi", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "IMMOBILIZZAZIONI FINANZIARIE"
+     }, 
+     {
+      "children": [
+       {
+        "name": "fornitori immobilizzazioni c/acconti", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento impianti e macchinari", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento fabbricati", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento arredamento", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento automezzi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento attrezzature commerciali", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento macchine d'ufficio", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento imballaggi durevoli", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "imballaggi durevoli", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "macchine d'ufficio", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "attrezzature commerciali", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "automezzi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "arredamento", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fabbricati", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "impianti e macchinari", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "IMMOBILIZZAZIONI MATERIALI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "fondo ammortamento costi di impianto", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "avviamento", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "software", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "costi di impianto", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento software", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo ammortamento avviamento", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "IMMOBILIZZAZIONI IMMATERIALI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "fondo svalutazione crediti", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fondo rischi su crediti", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "crediti da liquidare", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "crediti commerciali diversi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Receivable", 
+        "name": "clienti c/spese anticipate", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Receivable", 
+        "name": "crediti v/clienti", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "cambiali allo sconto", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "cambiali all'incasso", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "cambiali attive", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "fatture da emettere", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "cambiali insolute", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "crediti insoluti", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "CREDITI COMMERCIALI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "fornitori c/acconti", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "materie di consumo", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "merci", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "RIMANENZE"
+     }, 
+     {
+      "children": [
+       {
+        "name": "crediti v/istituti previdenziali", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Receivable", 
+        "name": "debitori diversi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "personale c/acconti", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "crediti per cauzioni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "crediti per ritenute subite", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "crediti per imposte", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "IVA n/credito", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "IVA c/acconto", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "crediti per IVA", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "imposte c/acconto", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "CREDITI DIVERSI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "risconti attivi", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "name": "ratei attivi", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "RATEI E RISCONTI ATTIVI"
+     }, 
+     {
+      "children": [
+       {
+        "account_type": "Cash", 
+        "name": "assegni", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Cash", 
+        "name": "denaro in cassa", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Cash", 
+        "name": "valori bollati", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Bank", 
+        "name": "c/c postali", 
+        "report_type": "Balance Sheet"
+       }, 
+       {
+        "account_type": "Bank", 
+        "name": "banche c/c", 
+        "report_type": "Balance Sheet"
+       }
+      ], 
+      "name": "DISPONIBILIT\u00c0 LIQUIDE"
+     }
+    ], 
+    "name": "ATTIVO"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "proventi finanziari diversi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "interessi attivi v/clienti", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "interessi attivi bancari", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "interessi attivi postali", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "PROVENTI FINANZIARI"
+     }, 
+     {
+      "children": [
+       {
+        "name": "oneri finanziari diversi", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "interessi passivi bancari", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "interessi passivi su mutui", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "interessi passivi v/fornitori", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "sconti passivi bancari", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "ONERI FINANZIARI"
+     }
+    ], 
+    "name": "PROVENTI E ONERI FINANZIARI"
+   }, 
+   {
+    "children": [
+     {
+      "name": "stato patrimoniale", 
+      "report_type": "Profit and Loss"
+     }, 
+     {
+      "name": "conto di risultato economico", 
+      "report_type": "Profit and Loss"
+     }
+    ], 
+    "name": "CONTI DI RISULTATO"
+   }
+  ], 
+  "name": "Azienda", 
+  "parent_id": null
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/pa_l10npa_chart_template.json

@@ -0,0 +1,667 @@
+{
+ "name": "Panam\u00e1 - Plan de Cuentas", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Acreedor por Garant\u00edas Otorgadas"
+       }, 
+       {
+        "name": "Acreedor por Documentos Descontados"
+       }, 
+       {
+        "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN ACREEDORAS"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Documentos Endosados"
+       }, 
+       {
+        "name": "Documentos Descontados"
+       }, 
+       {
+        "name": "Garantias Otorgadas"
+       }, 
+       {
+        "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
+       }, 
+       {
+        "name": "Mercaderias Recibidas en Consignaci\u00f3n"
+       }
+      ], 
+      "name": "CUENTAS DE ORDEN DEUDORAS"
+     }
+    ], 
+    "name": "Cuentas de Orden"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Recupero de Rezagos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Activo Fijo", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Recupero de Deudores Incobrables", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta Inversiones Permanentes", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones obtenidas, ganandas, percibidas", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Ingresos No Operativos"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Comisiones gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Descuentos gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Interese sobre Inversiones", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Honorarios gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "children": [
+           {
+            "name": "Ventas - Categoria de productos 01", 
+            "report_type": "Profit and Loss"
+           }
+          ], 
+          "name": "Ventas"
+         }, 
+         {
+          "name": "Intereses gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Alquileres gananados, obtenidos, percibidos", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Ganancia Venta de Acciones", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Ingresos Operativos"
+       }
+      ], 
+      "name": "INGRESOS"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Costo de Venta - Categoria de productos 01", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Costo de Venta"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Compras - Categoria de productos 01"
+         }
+        ], 
+        "name": "Compras"
+       }, 
+       {
+        "name": "Costos de Producci\u00f3n", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "Gastos de Administraci\u00f3n", 
+        "report_type": "Profit and Loss"
+       }, 
+       {
+        "name": "Gastos de Comercializaci\u00f3n", 
+        "report_type": "Profit and Loss"
+       }
+      ], 
+      "name": "COSTOS"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Gastos de Publicidad y Propaganda", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Servicios P\u00fablicos"
+         }, 
+         {
+          "name": "Gastos en Amortizaci\u00f3n", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Cargas Sociales", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos en Salarios", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Gastos Bancarios"
+         }, 
+         {
+          "name": "Gastos en Impuestos"
+         }, 
+         {
+          "name": "Gastos en Depreciaci\u00f3n de Activo Fijo", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Gastos Operativos"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Gastos en Siniestros", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "Donaciones Cedidas, Otorgadas", 
+          "report_type": "Profit and Loss"
+         }, 
+         {
+          "name": "P\u00e9rdida Venta Activo Fijo", 
+          "report_type": "Profit and Loss"
+         }
+        ], 
+        "name": "Gastos No Operativos"
+       }
+      ], 
+      "name": "GASTOS"
+     }
+    ], 
+    "name": "Estado de Resultado"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Ajustes al Patrimonio"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Aportes No Capitalizados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Capital / Dividendos a Distribuir en Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital / Acciones en Circulaci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital / Capital Propio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Capital / (-) Descuento de Emisi\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Capital"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Resultados Acumulados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultado del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Utilidades y P\u00e9rdidas del Ejercicio", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Resultados Acumulados del Ejercicio Anterior", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Resultados No Asignados"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Reserva para Renovaci\u00f3n de Activo Fijo", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Estatutaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Facultativa", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Reserva Legal", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Futuras Eventualidades"
+       }
+      ], 
+      "name": "PATRIMONIO"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Salarios por Pagar / Retenciones a Depositar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Salarios por Pagar / Sueldos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Salarios por Pagar / Provisi\u00f3n para Sueldo Anual Complementario", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Salarios por Pagar / Cargas Sociales a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Salarios por Pagar"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Otras Cuentas por Pagar / Acreedores Varios", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Pagar / Dividendos a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Pagar / Cobros por Adelantado", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Otras Cuentas por Pagar"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Provisiones / Previsi\u00f3n para Garant\u00edas por Service", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Provisiones / Previsi\u00f3n para juicios Pendientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Provisiones"
+       }, 
+       {
+        "children": [
+         {
+          "account_type": "Payable", 
+          "name": "Cuentas por Pagar / Anticipos de Clientes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Payable", 
+          "name": "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Payable", 
+          "name": "Cuentas por Pagar / Proveedores", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Cuentas por Pagar"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Pasivo Circulante / Debentures Emitidos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Intereses a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Obligaciones a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Prestamos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Pasivo Circulante / Adelantos en Cuenta Corriente", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Pasivo Circulante"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Impuestos por Pagar / ITBMS a Pagar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Impuestos por Pagar / Impuesto sobre la Renta a Pagar", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Impuestos por Pagar"
+       }
+      ], 
+      "name": "PASIVOS"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "account_type": "Bank", 
+          "name": "Caja y Bancos - Valores a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "account_type": "Bank", 
+            "name": "Caja y Bancos.../ BCO. CTA CTE PAB", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Bancos"
+         }, 
+         {
+          "account_type": "Bank", 
+          "name": "Caja y Bancos - Recaudaciones a Depositar ", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "children": [
+           {
+            "account_type": "Cash", 
+            "name": "Caja y Bancos - Caja / efectivo PAB", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Caja"
+         }, 
+         {
+          "children": [
+           {
+            "account_type": "Cash", 
+            "name": "Caja y Bancos - Fondos fijos / caja menuda 01 PAB", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Fondos fijos"
+         }, 
+         {
+          "children": [
+           {
+            "account_type": "Cash", 
+            "name": "Caja y Bancos - Caja / efectivo USD", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Caja y Bancos - Moneda Extranjera"
+         }
+        ], 
+        "name": "Caja y Bancos"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Otras Cuentas por Cobrar / Anticipo de Impuestos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / Anticipos a Proveedores", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / Pr\u00e9stamos otorgados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / Accionistas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / Intereses Pagados por Adelantado", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / Anticipo al Personal", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Otras Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Otras Cuentas por Cobrar"
+       }, 
+       {
+        "children": [
+         {
+          "account_type": "Receivable", 
+          "name": "Cuentas por Cobrar / Deudores por Ventas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Receivable", 
+          "name": "Cuentas por Cobrar / Deudores Morosos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Receivable", 
+          "name": "Cuentas por Cobrar / Deudores en Gesti\u00f3n Judicial", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Receivable", 
+          "name": "Cuentas por Cobrar / Deudores Varios", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "account_type": "Receivable", 
+          "name": "Cuentas por Cobrar / (-) Previsi\u00f3n para Incobrables", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Cuentas por Cobrar"
+       }, 
+       {
+        "children": [
+         {
+          "children": [
+           {
+            "name": "Inventarios - Mercancias / Categoria de productos 01", 
+            "report_type": "Balance Sheet"
+           }
+          ], 
+          "name": "Inventarios - Mercancias"
+         }, 
+         {
+          "name": "Materias primas", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inventarios - Mercancias en Tr\u00e1nsito", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos Elaborados", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Productos en Curso de Elaboraci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Inventarios", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Materiales Varios ", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Inventarios"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Permanentes", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / T\u00edtulos P\u00fablicos", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Inversiones / Acciones Transitorias", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Inversiones Financieras"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Activo Intangible / (-) Amortizaci\u00f3n Acumulada", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Intangible / Marcas y Patentes de Invenci\u00f3n", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Intangible / Concesiones y Franquicias", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Intangible / Derecho de Llaves", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Activo Intangible"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Activo Fijo / Inmuebles", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / Maquinaria", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / Material Rodante Motorizado", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / (-) Depreciaci\u00f3n Acumulada", 
+          "report_type": "Balance Sheet"
+         }, 
+         {
+          "name": "Activo Fijo / Equipos", 
+          "report_type": "Balance Sheet"
+         }
+        ], 
+        "name": "Activo Fijo"
+       }
+      ], 
+      "name": "ACTIVOS"
+     }
+    ], 
+    "name": "Balance General"
+   }
+  ], 
+  "name": "Panam\u00e1"
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/th_chart.json

@@ -0,0 +1,126 @@
+{
+ "name": "Thailand - Chart of Accounts", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "name": "Accumulated Depreciation - Equipment"
+       }
+      ], 
+      "name": "Equipment"
+     }, 
+     {
+      "name": "Outstanding Cheques"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Accumulated Depreciation - Building"
+       }
+      ], 
+      "name": "Building"
+     }, 
+     {
+      "name": "Inventory"
+     }, 
+     {
+      "name": "Input VAT"
+     }, 
+     {
+      "name": "Account Receivable"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Petty Cash"
+       }, 
+       {
+        "name": "Cash at Bank"
+       }
+      ], 
+      "name": "Cash"
+     }, 
+     {
+      "name": "Withholding Income Tax"
+     }
+    ], 
+    "name": "Assets"
+   }, 
+   {
+    "children": [
+     {
+      "name": "Income"
+     }
+    ], 
+    "name": "Income"
+   }, 
+   {
+    "children": [
+     {
+      "name": "Accrued Expenses"
+     }, 
+     {
+      "name": "Withholding Tax"
+     }, 
+     {
+      "name": "Uninvoiced Receipts"
+     }, 
+     {
+      "name": "Output VAT"
+     }, 
+     {
+      "name": "Account Payable"
+     }, 
+     {
+      "name": "Loans"
+     }
+    ], 
+    "name": "Liabilities"
+   }, 
+   {
+    "children": [
+     {
+      "name": "Retained Earnings"
+     }, 
+     {
+      "name": "Capital Stock"
+     }, 
+     {
+      "name": "Dividends"
+     }, 
+     {
+      "name": "Income Summary"
+     }
+    ], 
+    "name": "Equity"
+   }, 
+   {
+    "children": [
+     {
+      "name": "Cost of goods sold"
+     }, 
+     {
+      "name": "Income tax expenses"
+     }, 
+     {
+      "name": "Office Expenses"
+     }, 
+     {
+      "name": "Rent"
+     }, 
+     {
+      "name": "Interest expenses"
+     }, 
+     {
+      "name": "Salary"
+     }
+    ], 
+    "name": "Expenses"
+   }
+  ], 
+  "name": "Simple chart of accounts"
+ }
+}

erpnext/accounts/doctype/chart_of_accounts/charts/uk_l10n_uk.json

@@ -0,0 +1,488 @@
+{
+ "name": "UK Tax and Account Chart Template (by SmartMode)", 
+ "root": {
+  "children": [
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Sales Tax Control Account"
+         }, 
+         {
+          "name": "Purchase Tax Control Account"
+         }, 
+         {
+          "name": "HMRC - VAT Account"
+         }, 
+         {
+          "name": "Manual Adjustments \uff96 VAT"
+         }, 
+         {
+          "name": "P.A.Y.E. & NI"
+         }, 
+         {
+          "name": "Other Creditors"
+         }, 
+         {
+          "name": "Sundry Creditors"
+         }, 
+         {
+          "name": "Creditors Control Account"
+         }, 
+         {
+          "name": "Net Wages"
+         }, 
+         {
+          "name": "Pension Fund"
+         }
+        ], 
+        "name": "Creditors due within one year"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Corporation Tax"
+         }, 
+         {
+          "name": "Accruals"
+         }
+        ], 
+        "name": "Accruals and deferred income"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Bad debt provision"
+         }
+        ], 
+        "name": "Provisions for liabilities and charges"
+       }
+      ], 
+      "name": "Current Liabilities"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Company Credit Card"
+         }, 
+         {
+          "name": "Bank Accounts"
+         }
+        ], 
+        "name": "Cash at bank and in hand"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Debtors Control Account"
+         }, 
+         {
+          "name": "Other Debtors"
+         }, 
+         {
+          "name": "Sundry Debtors"
+         }
+        ], 
+        "name": "Trade Debtors"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Prepayments"
+         }
+        ], 
+        "name": "Prepayments and accrued income"
+       }, 
+       {
+        "name": "Investment current assets"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Finished Goods"
+         }, 
+         {
+          "name": "Work in Progress"
+         }, 
+         {
+          "name": "Stock"
+         }
+        ], 
+        "name": "Stocks & WIP"
+       }
+      ], 
+      "name": "Current assets"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Other reserves"
+       }, 
+       {
+        "name": "Revaluation reserve"
+       }, 
+       {
+        "name": "Share premium account"
+       }, 
+       {
+        "name": "Called up share capital"
+       }, 
+       {
+        "name": "Profit and loss account"
+       }
+      ], 
+      "name": "Capital & Reserves"
+     }, 
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Hire Purchase"
+         }, 
+         {
+          "name": "Loans"
+         }, 
+         {
+          "name": "Mortgages"
+         }
+        ], 
+        "name": "Creditors due after one year"
+       }
+      ], 
+      "name": "Non Current Liabilities"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Investments"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Fixtures and fittings Depreciation"
+         }, 
+         {
+          "name": "Fixtures and fittings"
+         }, 
+         {
+          "name": "Land and buildings"
+         }, 
+         {
+          "name": "Land and buildings Depreciation"
+         }, 
+         {
+          "name": "Motor vehicles Depreciation"
+         }, 
+         {
+          "name": "Motor vehicles"
+         }, 
+         {
+          "name": "Office equipment (inc computer equipment)"
+         }, 
+         {
+          "name": "Office equipment (inc computer equipment) Depreciation"
+         }, 
+         {
+          "name": "Plant and machinery Depreciation"
+         }, 
+         {
+          "name": "Plant and machinery"
+         }
+        ], 
+        "name": "Tangible assets"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Software Depreciation"
+         }, 
+         {
+          "name": "Software"
+         }, 
+         {
+          "name": "Patents & Trademarks"
+         }, 
+         {
+          "name": "Patents & Trademarks Depreciation"
+         }
+        ], 
+        "name": "Intangible assets"
+       }
+      ], 
+      "name": "Fixed assets"
+     }
+    ], 
+    "name": "Balance Sheet"
+   }, 
+   {
+    "children": [
+     {
+      "children": [
+       {
+        "children": [
+         {
+          "name": "Light, heat and power"
+         }, 
+         {
+          "name": "Repairs, renewals and maintenance"
+         }, 
+         {
+          "name": "Rent and rates"
+         }
+        ], 
+        "name": "Property costs"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Auditing"
+         }, 
+         {
+          "name": "Accounting"
+         }
+        ], 
+        "name": "Accountancy and audit"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Consultancy"
+         }, 
+         {
+          "name": "Legal and professional charges"
+         }
+        ], 
+        "name": "Legal and professional costs"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Recruitment fees"
+         }, 
+         {
+          "name": "Software expenses"
+         }, 
+         {
+          "name": "Travel and subsistence"
+         }, 
+         {
+          "name": "Other admin expenses"
+         }, 
+         {
+          "name": "Other computer costs"
+         }, 
+         {
+          "name": "Internet & hosting"
+         }, 
+         {
+          "name": "Mobiles"
+         }, 
+         {
+          "name": "Stationery"
+         }, 
+         {
+          "name": "Office consumables"
+         }, 
+         {
+          "name": "Postage and Carriage"
+         }, 
+         {
+          "name": "Telephone"
+         }, 
+         {
+          "name": "Books"
+         }, 
+         {
+          "name": "Network costs"
+         }
+        ], 
+        "name": "Administration and office expenses"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Car maintenance"
+         }, 
+         {
+          "name": "Car hire"
+         }, 
+         {
+          "name": "Car fuel"
+         }
+        ], 
+        "name": "Vehicle expenses"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Intangible assets depn"
+         }, 
+         {
+          "name": "Tangible assets depn"
+         }
+        ], 
+        "name": "Depreciation expense"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Entertaining"
+         }, 
+         {
+          "name": "Other sundry expenses"
+         }, 
+         {
+          "name": "Donations"
+         }, 
+         {
+          "name": "Exchange gains/losses"
+         }, 
+         {
+          "name": "Bad debts"
+         }, 
+         {
+          "name": "Bank, credit card and other financial charges"
+         }, 
+         {
+          "name": "Insurance"
+         }
+        ], 
+        "name": "Sundry expenses"
+       }, 
+       {
+        "children": [
+         {
+          "name": "Subcontractors payments"
+         }, 
+         {
+          "name": "Employers NIC"
+         }, 
+         {
+          "name": "Admin gross salaries"
+         }, 
+         {
+          "name": "Management gross salaries"
+         }, 
+         {
+          "name": "Directors remuneration"
+         }, 
+         {
+          "name": "Directors pension"
+         }
+        ], 
+        "name": "Salaries & wages"
+       }
+      ], 
+      "name": "Administrative expenses"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Corporation tax expense"
+       }
+      ], 
+      "name": "Tax on profit or loss on ordinary activities"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Interest paid"
+       }
+      ], 
+      "name": "Interest payable and similar charges"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Bank Interest received"
+       }, 
+       {
+        "name": "Investment Interest received"
+       }
+      ], 
+      "name": "Interest receivable and similar income:"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Profits/Losses on disposals of assets"
+       }
+      ], 
+      "name": "Other operating income"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Sales category 1"
+       }, 
+       {
+        "name": "Sales category 2"
+       }, 
+       {
+        "name": "Sales category 3"
+       }, 
+       {
+        "name": "Sales category 4"
+       }
+      ], 
+      "name": "Turnover"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Distribution vehicles"
+       }, 
+       {
+        "name": "Distribution salaries and wages"
+       }, 
+       {
+        "children": [
+         {
+          "name": "PR"
+         }, 
+         {
+          "name": "Marketing, POS"
+         }, 
+         {
+          "name": "Exhibitions and events"
+         }
+        ], 
+        "name": "Advertising and promotions"
+       }, 
+       {
+        "name": "Shipping"
+       }
+      ], 
+      "name": "Distribution costs"
+     }, 
+     {
+      "children": [
+       {
+        "name": "Cost of sales 4"
+       }, 
+       {
+        "name": "Cost of sales 3"
+       }, 
+       {
+        "name": "Cost of sales 2"
+       }, 
+       {
+        "name": "Cost of sales 1"
+       }
+      ], 
+      "name": "Cost of sales"
+     }
+    ], 
+    "name": "Profit and Loss"
+   }
+  ], 
+  "name": "Company", 
+  "parent_id": null
+ }
+}