Merge pull request #51664 from ruthra-kumar/reduce_tabs_in_accounts_settings

refactor: UI cleanup in Accounts settings and reports

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -75,11 +75,6 @@
   "ignore_account_closing_balance",
   "use_legacy_controller_for_pcv",
   "column_break_25",
-  "tab_break_dpet",
-  "show_balance_in_coa",
-  "banking_tab",
-  "enable_party_matching",
-  "enable_fuzzy_matching",
   "reports_tab",
   "remarks_section",
   "general_ledger_remarks_length",
@@ -92,9 +87,15 @@
   "drop_ar_procedures",
   "legacy_section",
   "ignore_is_opening_check_for_reporting",
-  "payment_request_settings",
+  "tab_break_dpet",
+  "chart_of_accounts_section",
+  "show_balance_in_coa",
+  "banking_section",
+  "enable_party_matching",
+  "enable_fuzzy_matching",
+  "payment_request_section",
   "create_pr_in_draft_status",
-  "budget_settings",
+  "budget_section",
   "use_legacy_budget_controller"
  ],
  "fields": [
@@ -342,7 +343,7 @@
   {
    "fieldname": "tab_break_dpet",
    "fieldtype": "Tab Break",
-   "label": "Chart Of Accounts"
+   "label": "Others"
   },
   {
    "default": "1",
@@ -386,11 +387,6 @@
    "fieldtype": "Check",
    "label": "Show Taxes as Table in Print"
   },
-  {
-   "fieldname": "banking_tab",
-   "fieldtype": "Tab Break",
-   "label": "Banking"
-  },
   {
    "default": "0",
    "description": "Auto match and set the Party in Bank Transactions",
@@ -466,14 +462,9 @@
    "fieldtype": "Check",
    "label": "Calculate daily depreciation using total days in depreciation period"
   },
-  {
-   "description": "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state.",
-   "fieldname": "payment_request_settings",
-   "fieldtype": "Tab Break",
-   "label": "Payment Request"
-  },
   {
    "default": "1",
+   "description": "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly",
    "fieldname": "create_pr_in_draft_status",
    "fieldtype": "Check",
    "label": "Create in Draft Status"
@@ -554,11 +545,6 @@
    "label": "Role Allowed to Override Stop Action",
    "options": "Role"
   },
-  {
-   "fieldname": "budget_settings",
-   "fieldtype": "Tab Break",
-   "label": "Budget"
-  },
   {
    "default": "1",
    "description": "If enabled, user will be alerted before resetting posting date to current date in relevant transactions",
@@ -631,6 +617,26 @@
    "fieldname": "default_ageing_range",
    "fieldtype": "Data",
    "label": "Default Ageing Range"
+  },
+  {
+   "fieldname": "chart_of_accounts_section",
+   "fieldtype": "Section Break",
+   "label": "Chart Of Accounts"
+  },
+  {
+   "fieldname": "banking_section",
+   "fieldtype": "Section Break",
+   "label": "Banking"
+  },
+  {
+   "fieldname": "payment_request_section",
+   "fieldtype": "Section Break",
+   "label": "Payment Request"
+  },
+  {
+   "fieldname": "budget_section",
+   "fieldtype": "Section Break",
+   "label": "Budget"
   }
  ],
  "grid_page_length": 50,
@@ -640,7 +646,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-01-09 17:38:04.250917",
+ "modified": "2026-01-11 18:30:45.968531",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py

@@ -123,9 +123,7 @@ def get_report_summary(
 
 	return [
 		{"value": net_income, "label": income_label, "datatype": "Currency", "currency": currency},
-		{"type": "separator", "value": "-"},
 		{"value": net_expense, "label": expense_label, "datatype": "Currency", "currency": currency},
-		{"type": "separator", "value": "=", "color": "blue"},
 		{
 			"value": net_profit,
 			"indicator": "Green" if net_profit > 0 else "Red",