📝 Add docstrings to wo-flt-issue

Docstrings generation was requested by @rtdany10.

* https://github.com/frappe/erpnext/pull/50952#issuecomment-3619564968

The following files were modified:

* `erpnext/manufacturing/doctype/work_order/work_order.py`

.coderabbit.yml

@@ -0,0 +1,12 @@
+reviews:
+  auto_review:
+    ignore_title_keywords:
+      - "sync translations"
+      - "update POT file"
+      - "style: "
+  review_status: false
+  poem: false
+  collapse_walkthrough: true
+  sequence_diagrams: false
+  changed_files_summary: false
+  high_level_summary: false

.git-blame-ignore-revs

@@ -42,3 +42,6 @@ a308792ee7fda18a681e9181f4fd00b36385bc23
 # noisy typing refactoring of get_item_details
 7b7211ac79c248a79ba8a999ff34e734d874c0ae
 d827ed21adc7b36047e247cbb0dc6388d048a7f9
+
+# `frappe.flags.in_test` => `frappe.in_test`
+7a482a69985c952de0e8193c9d4e086aee65ee6d

.github/CONTRIBUTING.md

@@ -6,7 +6,7 @@ Feature requests are also a great way to take the product forward. New ideas can
 
 When you are raising an Issue, you should keep a few things in mind. Remember that the developer does not have access to your machine so you must give all the information you can while raising an Issue. If you are suggesting a feature, you should be very clear about what you want.
 
-The Issue list is not the right place to ask a question or start a general discussion. If you want to do that , then the right place is the forum [https://discuss.erpnext.com](https://discuss.erpnext.com).
+The Issue list is not the right place to ask a question or start a general discussion. If you want to do that , then the right place is the forum [https://discuss.frappe.io](https://discuss.frappe.io/c/erpnext/6).
 
 ### Reply and Closing Policy
 

.github/ISSUE_TEMPLATE/bug_report.yaml

@@ -9,7 +9,7 @@ body:
         Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
 
         1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
-            - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.erpnext.com)
+            - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.frappe.io/c/erpnext/6)
             - For documentation issues, propose edit on [documentation site](https://docs.erpnext.com/) directly.
         2. When making a bug report, make sure you provide all required information. The easier it is for
            maintainers to reproduce, the faster it'll be fixed.

.github/ISSUE_TEMPLATE/config.yml

@@ -1,5 +1,5 @@
 blank_issues_enabled: false
 contact_links:
   - name: Community Forum
-    url: https://discuss.erpnext.com/
+    url: https://discuss.frappe.io/c/erpnext/6
     about: For general QnA, discussions and community help.

.github/ISSUE_TEMPLATE/feature_request.md

@@ -11,7 +11,7 @@ assignees: ''
 Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
 
 1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
-    - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com
+    - For questions and general support, checkout the manual https://docs.erpnext.com or use https://discuss.frappe.io/c/erpnext/6
 2. Use the search function before creating a new issue. Duplicates will be closed and directed to
    the original discussion.
 3. When making a feature request, make sure to be as verbose as possible. The better you convey your message, the greater the drive to make it happen.
@@ -21,7 +21,7 @@ Please keep in mind that we get many many requests and we can't possibly work on
 
 If you're in urgent need to a feature, please try the following channels to get paid developments done quickly:
 1. Certified ERPNext partners: https://erpnext.com/partners 
-2. Developer community on ERPNext forums: https://discuss.erpnext.com/c/developers/5 
+2. Developer community on ERPNext forums: https://discuss.frappe.io/c/framework/5  
 3. Telegram group for ERPNext/Frappe development work: https://t.me/erpnext_opps 
 
 -->

.github/helper/documentation.py

@@ -10,6 +10,7 @@ WEBSITE_REPOS = [
 
 DOCUMENTATION_DOMAINS = [
 	"docs.erpnext.com",
+	"docs.frappe.io",
 	"frappeframework.com",
 ]
 

.github/helper/install.sh

@@ -6,7 +6,7 @@ cd ~ || exit
 
 sudo apt update
 sudo apt remove mysql-server mysql-client
-sudo apt install libcups2-dev redis-server mariadb-client-10.6
+sudo apt install libcups2-dev redis-server mariadb-client libmariadb-dev
 
 pip install frappe-bench
 
@@ -51,13 +51,9 @@ fi
 
 
 install_whktml() {
-    if [ "$(lsb_release -rs)" = "22.04" ]; then
-        wget -O /tmp/wkhtmltox.deb https://github.com/wkhtmltopdf/packaging/releases/download/0.12.6.1-2/wkhtmltox_0.12.6.1-2.jammy_amd64.deb
-        sudo apt install /tmp/wkhtmltox.deb
-    else
-        echo "Please update this script to support wkhtmltopdf for $(lsb_release -ds)"
-        exit 1
-    fi
+    wget -O /tmp/wkhtmltox.deb https://github.com/wkhtmltopdf/packaging/releases/download/0.12.6.1-2/wkhtmltox_0.12.6.1-2.jammy_amd64.deb
+    sudo apt install /tmp/wkhtmltox.deb
+
 }
 install_whktml &
 wkpid=$!
@@ -70,7 +66,7 @@ sed -i 's/schedule:/# schedule:/g' Procfile
 sed -i 's/socketio:/# socketio:/g' Procfile
 sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
 
-bench get-app payments --branch ${githubbranch%"-hotfix"}
+bench get-app payments --branch develop
 bench get-app erpnext "${GITHUB_WORKSPACE}"
 
 if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi

.github/helper/site_config_mariadb.json

@@ -8,6 +8,7 @@
  "mail_login": "test@example.com",
  "mail_password": "test",
  "admin_password": "admin",
+ "use_mysqlclient": 1,
  "root_login": "root",
  "root_password": "root",
  "host_name": "http://test_site:8000",

.github/release.yml

@@ -0,0 +1,4 @@
+changelog:
+  exclude:
+    labels:
+      - skip-release-notes

.github/workflows/backport.yml

@@ -5,6 +5,9 @@ on:
       - closed
       - labeled
 
+permissions:
+  contents: read
+
 jobs:
   main:
     runs-on: ubuntu-latest

.github/workflows/docker-release.yml

@@ -2,6 +2,10 @@ name: Trigger Docker build on release
 on:
   release:
     types: [released]
+
+permissions:
+  contents: read
+
 jobs:
   curl:
     runs-on: ubuntu-latest

.github/workflows/docs-checker.yml

@@ -3,6 +3,9 @@ on:
   pull_request:
     types: [ opened, synchronize, reopened, edited ]
 
+permissions:
+  contents: read
+
 jobs:
   build:
     runs-on: ubuntu-latest

.github/workflows/initiate_release.yml

@@ -2,6 +2,10 @@
 # To add/remove versions just modify the matrix.
 
 name: Create weekly release pull requests
+
+permissions:
+  contents: read
+
 on:
   schedule:
     # 9:30 UTC => 3 PM IST Tuesday

.github/workflows/label-base-on-title.yml

@@ -0,0 +1,30 @@
+name: "Auto-label PRs based on title"
+
+on:
+  pull_request_target:
+    types: [opened, reopened]
+
+jobs:
+  add-label-if-prefix-matches:
+    permissions:
+      contents: read
+      pull-requests: write
+    runs-on: ubuntu-latest
+    steps:
+      - name: Check PR title and add label if it matches prefixes
+        uses: actions/github-script@v7
+        continue-on-error: true
+        with:
+          script: |
+            const title = context.payload.pull_request.title.toLowerCase();
+            const prefixes = ['chore', 'ci', 'style', 'test', 'refactor'];
+            
+            // Check if the PR title starts with any of the prefixes
+            if (prefixes.some(prefix => title.startsWith(prefix))) {
+              await github.rest.issues.addLabels({
+                owner: context.repo.owner,
+                repo: context.repo.repo,
+                issue_number: context.payload.pull_request.number,
+                labels: ['skip-release-notes']
+              });
+            }

.github/workflows/labeller.yml

@@ -3,6 +3,10 @@ on:
   pull_request_target:
     types: [opened, reopened]
 
+permissions:
+  issues: write
+  pull-requests: write
+
 jobs:
   triage:
     runs-on: ubuntu-latest

.github/workflows/linters.yml

@@ -3,6 +3,9 @@ name: Linters
 on:
   pull_request: { }
 
+permissions:
+  contents: read
+
 jobs:
 
   linters:

.github/workflows/patch.yml

@@ -8,8 +8,14 @@ on:
       - '**.md'
       - '**.html'
       - '**.csv'
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
   workflow_dispatch:
 
+permissions:
+  contents: read
+
 concurrency:
   group: patch-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
   cancel-in-progress: true
@@ -36,7 +42,7 @@ jobs:
 
       - name: Check for valid Python & Merge Conflicts
         run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
+          python -m compileall -fq "${GITHUB_WORKSPACE}"
           if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
               then echo "Found merge conflicts"
               exit 1
@@ -79,7 +85,7 @@ jobs:
 
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
+        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
 
       - uses: actions/cache@v4
         id: yarn-cache

.github/workflows/patch_faux.yml

@@ -10,6 +10,12 @@ on:
       - "**.md"
       - "**.html"
       - "**.csv"
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
+
+permissions:
+  contents: read
 
 jobs:
   test:

.github/workflows/release.yml

@@ -3,6 +3,10 @@ on:
   push:
     branches:
       - version-13
+
+permissions:
+  contents: read
+
 jobs:
   release:
     name: Release

.github/workflows/run-indinvidual-tests.yml

@@ -7,6 +7,9 @@ concurrency:
   group: server-individual-tests-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
   cancel-in-progress: false
 
+permissions:
+  contents: read
+
 jobs:
   discover:
     runs-on: ubuntu-latest
@@ -108,7 +111,7 @@ jobs:
 
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
+        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
 
       - uses: actions/cache@v4
         id: yarn-cache

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

@@ -9,6 +9,12 @@ on:
       - "**.css"
       - "**.md"
       - "**.html"
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
+
+permissions:
+  contents: read
 
 jobs:
   test:

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

@@ -9,6 +9,9 @@ on:
       - '**.css'
       - '**.md'
       - '**.html'
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
   schedule:
     # Run everday at midnight UTC / 5:30 IST
     - cron: "0 0 * * *"
@@ -25,6 +28,9 @@ on:
         required: false
         type: string
 
+permissions:
+  contents: read
+
 concurrency:
   group: server-mariadb-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
   cancel-in-progress: true
@@ -65,7 +71,7 @@ jobs:
 
       - name: Check for valid Python & Merge Conflicts
         run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
+          python -m compileall -fq "${GITHUB_WORKSPACE}"
           if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
               then echo "Found merge conflicts"
               exit 1
@@ -103,7 +109,7 @@ jobs:
 
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
+        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
 
       - uses: actions/cache@v4
         id: yarn-cache
@@ -122,10 +128,9 @@ jobs:
           FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }}
 
       - name: Run Tests
-        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }}'
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }} --with-coverage'
         env:
           TYPE: server
-          CAPTURE_COVERAGE: ${{ github.event_name != 'pull_request' }}
 
 
       - name: Show bench output
@@ -133,8 +138,7 @@ jobs:
         run: cat ~/frappe-bench/bench_start.log || true
 
       - name: Upload coverage data
-        uses: actions/upload-artifact@v3
-        if: github.event_name != 'pull_request'
+        uses: actions/upload-artifact@v4
         with:
           name: coverage-${{ matrix.container }}
           path: /home/runner/frappe-bench/sites/coverage.xml
@@ -143,13 +147,12 @@ jobs:
     name: Coverage Wrap Up
     needs: test
     runs-on: ubuntu-latest
-    if: ${{ github.event_name != 'pull_request' }}
     steps:
       - name: Clone
         uses: actions/checkout@v4
 
       - name: Download artifacts
-        uses: actions/download-artifact@v3
+        uses: actions/download-artifact@v4
 
       - name: Upload coverage data
         uses: codecov/codecov-action@v4

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

@@ -6,12 +6,18 @@ on:
       - '**.js'
       - '**.md'
       - '**.html'
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
     types: [opened, labelled, synchronize, reopened]
 
 concurrency:
   group: server-postgres-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
   cancel-in-progress: true
 
+permissions:
+  contents: read
+
 jobs:
   test:
     if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
@@ -50,7 +56,7 @@ jobs:
 
       - name: Check for valid Python & Merge Conflicts
         run: |
-          python -m compileall -f "${GITHUB_WORKSPACE}"
+          python -m compileall -fq "${GITHUB_WORKSPACE}"
           if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
               then echo "Found merge conflicts"
               exit 1
@@ -88,7 +94,7 @@ jobs:
 
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
+        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
 
       - uses: actions/cache@v4
         id: yarn-cache

.mergify.yml

@@ -2,29 +2,27 @@ pull_request_rules:
   - name: Auto-close PRs on stable branch
     conditions:
       - and:
-        - and:
-          - author!=surajshetty3416
-          - author!=gavindsouza
-          - author!=rohitwaghchaure
-          - author!=nabinhait
-          - author!=ankush
-          - author!=deepeshgarg007
-          - author!=frappe-pr-bot
-          - author!=mergify[bot]
-
-        - or:
-          - base=version-13
-          - base=version-12
-          - base=version-14
-          - base=version-15
-          - base=version-16
+          - and:
+              - author!=surajshetty3416
+              - author!=gavindsouza
+              - author!=rohitwaghchaure
+              - author!=nabinhait
+              - author!=ankush
+              - author!=deepeshgarg007
+              - author!=frappe-pr-bot
+              - author!=mergify[bot]
+          - or:
+              - base=version-13
+              - base=version-12
+              - base=version-14
+              - base=version-15
+              - base=version-16
     actions:
       close:
       comment:
-          message: |
-            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
-            https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
-
+        message: |
+          @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
+          https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
   - name: backport to develop
     conditions:
       - label="backport develop"
@@ -34,7 +32,6 @@ pull_request_rules:
           - develop
         assignees:
           - "{{ author }}"
-
   - name: backport to version-14-hotfix
     conditions:
       - label="backport version-14-hotfix"
@@ -44,7 +41,6 @@ pull_request_rules:
           - version-14-hotfix
         assignees:
           - "{{ author }}"
-
   - name: backport to version-15-hotfix
     conditions:
       - label="backport version-15-hotfix"
@@ -54,18 +50,15 @@ pull_request_rules:
           - version-15-hotfix
         assignees:
           - "{{ author }}"
-
-  - name: backport to version-13-hotfix
+  - name: backport to version-16-beta
     conditions:
-      - label="backport version-13-hotfix"
+      - label="backport version-16-beta"
     actions:
       backport:
         branches:
-          - version-13-hotfix
+          - version-16-beta
         assignees:
           - "{{ author }}"
-
-
   - name: Automatic merge on CI success and review
     conditions:
       - status-success=linters
@@ -96,6 +89,6 @@ pull_request_rules:
       merge:
         method: squash
         commit_message_template: |
-            {{ title }} (#{{ number }})
+          {{ title }} (#{{ number }})
 
-            {{ body }}
+          {{ body }}

.pre-commit-config.yaml

@@ -1,5 +1,5 @@
 exclude: 'node_modules|.git'
-default_stages: [commit]
+default_stages: [pre-commit]
 fail_fast: false
 
 
@@ -32,8 +32,6 @@ repos:
                 cypress/.*|
                 .*node_modules.*|
                 .*boilerplate.*|
-                erpnext/public/js/controllers/.*|
-                erpnext/templates/pages/order.js|
                 erpnext/templates/includes/.*
             )$
 

CODEOWNERS

@@ -8,17 +8,16 @@ erpnext/assets/                 @khushi8112
 erpnext/regional                @ruthra-kumar
 erpnext/selling                 @ruthra-kumar
 erpnext/support/                @ruthra-kumar
-pos*                            
 
-erpnext/buying/                 @rohitwaghchaure
+erpnext/buying/                 @rohitwaghchaure @mihir-kandoi
 erpnext/maintenance/            @rohitwaghchaure
-erpnext/manufacturing/          @rohitwaghchaure
+erpnext/manufacturing/          @rohitwaghchaure @mihir-kandoi
 erpnext/quality_management/     @rohitwaghchaure
-erpnext/stock/                  @rohitwaghchaure
-erpnext/subcontracting          @rohitwaghchaure
+erpnext/stock/                  @rohitwaghchaure @mihir-kandoi
+erpnext/subcontracting          @mihir-kandoi
 
-erpnext/controllers/            @ruthra-kumar @rohitwaghchaure
+erpnext/controllers/            @ruthra-kumar @rohitwaghchaure @mihir-kandoi
 erpnext/patches/                @ruthra-kumar
 
 .github/                        @ruthra-kumar
-pyproject.toml                  @akhilnarang
+pyproject.toml                  @ruthra-kumar

README.md

@@ -1,57 +1,101 @@
 <div align="center">
-    <a href="https://erpnext.com">
-        <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
+    <a href="https://frappe.io/erpnext">
+	<img src="./erpnext/public/images/v16/erpnext.svg" alt="ERPNext Logo" height="80px" width="80xp"/>
     </a>
     <h2>ERPNext</h2>
     <p align="center">
-        <p>ERP made simple</p>
+        <p>Powerful, Intuitive and Open-Source ERP</p>
     </p>
 
+[![Learn on Frappe School](https://img.shields.io/badge/Frappe%20School-Learn%20ERPNext-blue?style=flat-square)](https://frappe.school)<br><br>
 [![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml/badge.svg?event=schedule)](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml)
-[![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
-[![codecov](https://codecov.io/gh/frappe/erpnext/branch/develop/graph/badge.svg?token=0TwvyUg3I5)](https://codecov.io/gh/frappe/erpnext)
 [![docker pulls](https://img.shields.io/docker/pulls/frappe/erpnext-worker.svg)](https://hub.docker.com/r/frappe/erpnext-worker)
 
-[https://erpnext.com](https://erpnext.com)
-
 </div>
 
-ERPNext as a monolith includes the following areas for managing businesses:
-
-1. [Accounting](https://erpnext.com/open-source-accounting)
-1. [Warehouse Management](https://erpnext.com/distribution/warehouse-management-system)
-1. [CRM](https://erpnext.com/open-source-crm)
-1. [Sales](https://erpnext.com/open-source-sales-purchase)
-1. [Purchase](https://erpnext.com/open-source-sales-purchase)
-1. [HRMS](https://erpnext.com/open-source-hrms)
-1. [Project Management](https://erpnext.com/open-source-projects)
-1. [Support](https://erpnext.com/open-source-help-desk-software)
-1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
-1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
-1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
-1. [Website Management](https://erpnext.com/open-source-website-builder-software)
-1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
-1. [And More](https://erpnext.com/docs/user/manual/en/)
-
-ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a full-stack web app framework built with Python & JavaScript.
-
-## Installation
-
-<div align="center" style="max-height: 40px;">
-    <a href="https://frappecloud.com/erpnext/signup">
-        <img src=".github/try-on-f-cloud-button.svg" height="40">
-    </a>
-    <a href="https://labs.play-with-docker.com/?stack=https://raw.githubusercontent.com/frappe/frappe_docker/main/pwd.yml">
-      <img src="https://raw.githubusercontent.com/play-with-docker/stacks/master/assets/images/button.png" alt="Try in PWD" height="37"/>
-    </a>
+<div align="center">
+	<img src="./erpnext/public/images/v16/hero_image.png"/>
 </div>
 
-> Login for the PWD site: (username: Administrator, password: admin)
+<div align="center">
+	<a href="https://erpnext-demo.frappe.cloud/api/method/erpnext_demo.erpnext_demo.auth.login_demo">Live Demo</a>
+	-
+	<a href="https://frappe.io/erpnext">Website</a>
+	-
+	<a href="https://docs.frappe.io/erpnext/">Documentation</a>
+</div>
 
-### Containerized Installation
+## ERPNext
 
-Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details.
+100% Open-Source ERP system to help you run your business.
 
+### Motivation
+
+Running a business is a complex task - handling invoices, tracking stock, managing personnel and even more ad-hoc activities. In a market where software is sold separately to manage each of these tasks, ERPNext does all of the above and more, for free.
+
+### Key Features
+
+- **Accounting**: All the tools you need to manage cash flow in one place, right from recording transactions to summarizing and analyzing financial reports.
+- **Order Management**: Track inventory levels, replenish stock, and manage sales orders, customers, suppliers, shipments, deliverables, and order fulfillment.
+- **Manufacturing**: Simplifies the production cycle, helps track material consumption, exhibits capacity planning, handles subcontracting, and more!
+- **Asset Management**: From purchase to perishment, IT infrastructure to equipment. Cover every branch of your organization, all in one centralized system.
+- **Projects**: Delivery both internal and external Projects on time, budget and Profitability. Track tasks, timesheets, and issues by project.
+
+<details open>
+
+<summary>More</summary>
+	<img src="https://erpnext.com/files/v16_bom.png"/>
+	<img src="https://erpnext.com/files/v16_stock_summary.png"/>
+	<img src="https://erpnext.com/files/v16_job_card.png"/>
+	<img src="https://erpnext.com/files/v16_tasks.png"/>
+</details>
+
+### Under the Hood
+
+- [**Frappe Framework**](https://github.com/frappe/frappe): A full-stack web application framework written in Python and Javascript. The framework provides a robust foundation for building web applications, including a database abstraction layer, user authentication, and a REST API.
+
+- [**Frappe UI**](https://github.com/frappe/frappe-ui): A Vue-based UI library, to provide a modern user interface. The Frappe UI library provides a variety of components that can be used to build single-page applications on top of the Frappe Framework.
+
+## Production Setup
+
+### Managed Hosting
+
+You can try [Frappe Cloud](https://frappecloud.com), a simple, user-friendly and sophisticated [open-source](https://github.com/frappe/press) platform to host Frappe applications with peace of mind.
+
+It takes care of installation, setup, upgrades, monitoring, maintenance and support of your Frappe deployments. It is a fully featured developer platform with an ability to manage and control multiple Frappe deployments.
+
+<div>
+	<a href="https://erpnext-demo.frappe.cloud/app/home" target="_blank">
+		<picture>
+			<source media="(prefers-color-scheme: dark)" srcset="https://frappe.io/files/try-on-fc-white.png">
+			<img src="https://frappe.io/files/try-on-fc-black.png" alt="Try on Frappe Cloud" height="28" />
+		</picture>
+	</a>
+</div>
+
+
+
+### Self-Hosted
+#### Docker
+
+Prerequisites: docker, docker-compose, git. Refer [Docker Documentation](https://docs.docker.com) for more details on Docker setup.
+
+Run following commands:
+
+```
+git clone https://github.com/frappe/frappe_docker
+cd frappe_docker
+docker compose -f pwd.yml up -d
+```
+
+After a couple of minutes, site should be accessible on your localhost port: 8080. Use below default login credentials to access the site.
+- Username: Administrator
+- Password: admin
+
+See [Frappe Docker](https://github.com/frappe/frappe_docker?tab=readme-ov-file#to-run-on-arm64-architecture-follow-this-instructions) for ARM based docker setup.
+
+
+## Development Setup
 ### Manual Install
 
 The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
@@ -59,11 +103,37 @@ The Easy Way: our install script for bench will install all dependencies (e.g. M
 New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
 
 
+### Local
+
+To setup the repository locally follow the steps mentioned below:
+
+1. Setup bench by following the [Installation Steps](https://frappeframework.com/docs/user/en/installation) and start the server
+   ```
+   bench start
+   ```
+
+2. In a separate terminal window, run the following commands:
+   ```
+   # Create a new site
+   bench new-site erpnext.localhost
+   ```
+
+3. Get the ERPNext app and install it
+   ```
+   # Get the ERPNext app
+   bench get-app https://github.com/frappe/erpnext
+
+   # Install the app
+   bench --site erpnext.localhost install-app erpnext
+   ```
+
+4. Open the URL `http://erpnext.localhost:8000/app` in your browser, you should see the app running
+
 ## Learning and community
 
-1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
+1. [Frappe School](https://school.frappe.io) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
 2. [Official documentation](https://docs.erpnext.com/) - Extensive documentation for ERPNext.
-3. [Discussion Forum](https://discuss.erpnext.com/) - Engage with community of ERPNext users and service providers.
+3. [Discussion Forum](https://discuss.frappe.io/c/erpnext/6) - Engage with community of ERPNext users and service providers.
 4. [Telegram Group](https://erpnext_public.t.me) - Get instant help from huge community of users.
 
 
@@ -72,15 +142,20 @@ New passwords will be created for the ERPNext "Administrator" user, the MariaDB
 1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
 1. [Report Security Vulnerabilities](https://erpnext.com/security)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
+2. [Translations](https://crowdin.com/project/frappe)
 
-## License
-
-GNU/General Public License (see [license.txt](license.txt))
-
-The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
-
-By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
 
 ## Logo and Trademark Policy
 
 Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md).
+
+<br />
+<br />
+<div align="center" style="padding-top: 0.75rem;">
+	<a href="https://frappe.io" target="_blank">
+		<picture>
+			<source media="(prefers-color-scheme: dark)" srcset="https://frappe.io/files/Frappe-white.png">
+			<img src="https://frappe.io/files/Frappe-black.png" alt="Frappe Technologies" height="28"/>
+		</picture>
+	</a>
+</div>

crowdin.yml

@@ -4,7 +4,11 @@ files:
 pull_request_title: "fix: sync translations from crowdin"
 pull_request_labels:
   - translation
+  - skip-release-notes
 pull_request_reviewers:
   - barredterra # change to your GitHub username if you copied this file
 commit_message: "fix: %language% translations"
 append_commit_message: false
+languages_mapping:
+  two_letters_code:
+    pt-BR: pt_BR

erpnext/__init__.py

@@ -57,7 +57,7 @@ def get_company_currency(company):
 
 def set_perpetual_inventory(enable=1, company=None):
 	if not company:
-		company = "_Test Company" if frappe.flags.in_test else get_default_company()
+		company = "_Test Company" if frappe.in_test else get_default_company()
 
 	company = frappe.get_doc("Company", company)
 	company.enable_perpetual_inventory = enable
@@ -77,7 +77,7 @@ def encode_company_abbr(name, company=None, abbr=None):
 
 def is_perpetual_inventory_enabled(company):
 	if not company:
-		company = "_Test Company" if frappe.flags.in_test else get_default_company()
+		company = "_Test Company" if frappe.in_test else get_default_company()
 
 	if not hasattr(frappe.local, "enable_perpetual_inventory"):
 		frappe.local.enable_perpetual_inventory = {}

erpnext/accounts/custom/address.py

@@ -10,8 +10,10 @@ from frappe.contacts.doctype.address.address import (
 class ERPNextAddress(Address):
 	def validate(self):
 		self.validate_reference()
-		self.update_compnay_address()
-		super().validate()
+		self.update_company_address()
+
+		if hasattr(super(), "validate"):
+			super().validate()
 
 	def link_address(self):
 		"""Link address based on owner"""
@@ -20,7 +22,7 @@ class ERPNextAddress(Address):
 
 		return super().link_address()
 
-	def update_compnay_address(self):
+	def update_company_address(self):
 		for link in self.get("links"):
 			if link.link_doctype == "Company":
 				self.is_your_company_address = 1
@@ -38,6 +40,10 @@ class ERPNextAddress(Address):
 		"""
 		After Address is updated, update the related 'Primary Address' on Customer.
 		"""
+
+		if hasattr(super(), "on_update"):
+			super().on_update()
+
 		address_display = get_address_display(self.as_dict())
 		filters = {"customer_primary_address": self.name}
 		customers = frappe.db.get_all("Customer", filters=filters, as_list=True)

erpnext/accounts/deferred_revenue.py

@@ -7,6 +7,7 @@ from frappe.utils import (
 	cint,
 	date_diff,
 	flt,
+	formatdate,
 	get_first_day,
 	get_last_day,
 	get_link_to_form,
@@ -46,7 +47,8 @@ def validate_service_stop_date(doc):
 		if (
 			old_stop_dates
 			and old_stop_dates.get(item.name)
-			and item.service_stop_date != old_stop_dates.get(item.name)
+			and item.service_stop_date
+			and getdate(item.service_stop_date) != getdate(old_stop_dates.get(item.name))
 		):
 			frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
 
@@ -317,7 +319,7 @@ def get_already_booked_amount(doc, item):
 def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 	enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
 
-	accounts_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
+	accounts_frozen_upto = frappe.db.get_value("Company", doc.company, "accounts_frozen_till_date")
 
 	def _book_deferred_revenue_or_expense(
 		item,
@@ -526,7 +528,7 @@ def make_gl_entries(
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
 			frappe.db.commit()
 		except Exception as e:
-			if frappe.flags.in_test:
+			if frappe.in_test:
 				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
 				raise e
 			else:

erpnext/accounts/doctype/account/account.json

@@ -3,6 +3,7 @@
  "allow_copy": 1,
  "allow_import": 1,
  "creation": "2013-01-30 12:49:46",
+ "default_view": "Tree",
  "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
  "doctype": "DocType",
  "document_type": "Setup",
@@ -20,6 +21,7 @@
   "account_currency",
   "column_break1",
   "parent_account",
+  "account_category",
   "account_type",
   "tax_rate",
   "freeze_account",
@@ -131,7 +133,7 @@
    "description": "Rate at which this tax is applied",
    "fieldname": "tax_rate",
    "fieldtype": "Float",
-   "label": "Rate",
+   "label": "Tax Rate",
    "oldfieldname": "tax_rate",
    "oldfieldtype": "Currency"
   },
@@ -188,13 +190,20 @@
    "fieldname": "disabled",
    "fieldtype": "Check",
    "label": "Disable"
+  },
+  {
+   "description": "Used with Financial Report Template",
+   "fieldname": "account_category",
+   "fieldtype": "Link",
+   "label": "Account Category",
+   "options": "Account Category"
   }
  ],
  "icon": "fa fa-money",
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2024-08-19 15:19:11.095045",
+ "modified": "2025-08-02 06:26:44.657146",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",
@@ -249,6 +258,7 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "search_fields": "account_number",
  "show_name_in_global_search": 1,
  "show_preview_popup": 1,
@@ -256,4 +266,4 @@
  "sort_order": "ASC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/account/account.py

@@ -4,7 +4,7 @@
 
 import frappe
 from frappe import _, throw
-from frappe.utils import cint, cstr
+from frappe.utils import add_to_date, cint, cstr, pretty_date
 from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
 import erpnext
@@ -31,6 +31,7 @@ class Account(NestedSet):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
+		account_category: DF.Link | None
 		account_currency: DF.Link | None
 		account_name: DF.Data
 		account_number: DF.Data | None
@@ -92,8 +93,10 @@ class Account(NestedSet):
 			super().on_update()
 
 	def onload(self):
-		frozen_accounts_modifier = frappe.db.get_single_value("Accounts Settings", "frozen_accounts_modifier")
-		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
+		role_allowed_for_frozen_entries = frappe.db.get_value(
+			"Company", self.company, "role_allowed_for_frozen_entries"
+		)
+		if not role_allowed_for_frozen_entries or role_allowed_for_frozen_entries in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
 
 	def autoname(self):
@@ -108,6 +111,7 @@ class Account(NestedSet):
 		self.validate_parent_child_account_type()
 		self.validate_root_details()
 		self.validate_account_number()
+		self.validate_disabled()
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
@@ -167,7 +171,7 @@ class Account(NestedSet):
 			if par.root_type:
 				self.root_type = par.root_type
 
-		if self.is_group:
+		if cint(self.is_group):
 			db_value = self.get_doc_before_save()
 			if db_value:
 				if self.report_type != db_value.report_type:
@@ -210,7 +214,7 @@ class Account(NestedSet):
 		if doc_before_save and not doc_before_save.parent_account:
 			throw(_("Root cannot be edited."), RootNotEditable)
 
-		if not self.parent_account and not self.is_group:
+		if not self.parent_account and not cint(self.is_group):
 			throw(_("The root account {0} must be a group").format(frappe.bold(self.name)))
 
 	def validate_root_company_and_sync_account_to_children(self):
@@ -252,6 +256,14 @@ class Account(NestedSet):
 
 			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
 
+	def validate_disabled(self):
+		doc_before_save = self.get_doc_before_save()
+		if not doc_before_save or cint(doc_before_save.disabled) == cint(self.disabled):
+			return
+
+		if cint(self.disabled):
+			self.validate_default_accounts_in_company()
+
 	def validate_group_or_ledger(self):
 		doc_before_save = self.get_doc_before_save()
 		if not doc_before_save or cint(doc_before_save.is_group) == cint(self.is_group):
@@ -259,21 +271,44 @@ class Account(NestedSet):
 
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction cannot be converted to ledger"))
-		elif self.is_group:
+		elif cint(self.is_group):
 			if self.account_type and not self.flags.exclude_account_type_check:
 				throw(_("Cannot covert to Group because Account Type is selected."))
+			self.validate_default_accounts_in_company()
 		elif self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be set as ledger"))
 
+	def validate_default_accounts_in_company(self):
+		default_account_fields = get_company_default_account_fields()
+
+		company_default_accounts = frappe.db.get_value(
+			"Company", self.company, list(default_account_fields.keys()), as_dict=1
+		)
+
+		msg = _("Account {0} cannot be disabled as it is already set as {1} for {2}.")
+
+		if not self.disabled:
+			msg = _("Account {0} cannot be converted to Group as it is already set as {1} for {2}.")
+
+		for d in default_account_fields:
+			if company_default_accounts.get(d) == self.name:
+				throw(
+					msg.format(
+						frappe.bold(self.name),
+						frappe.bold(default_account_fields.get(d)),
+						frappe.bold(self.company),
+					)
+				)
+
 	def validate_frozen_accounts_modifier(self):
 		doc_before_save = self.get_doc_before_save()
 		if not doc_before_save or doc_before_save.freeze_account == self.freeze_account:
 			return
 
-		frozen_accounts_modifier = frappe.get_cached_value(
-			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
+		role_allowed_for_frozen_entries = frappe.get_cached_value(
+			"Company", self.company, "role_allowed_for_frozen_entries"
 		)
-		if not frozen_accounts_modifier or frozen_accounts_modifier not in frappe.get_roles():
+		if not role_allowed_for_frozen_entries or role_allowed_for_frozen_entries not in frappe.get_roles():
 			throw(_("You are not authorized to set Frozen value"))
 
 	def validate_balance_must_be_debit_or_credit(self):
@@ -302,7 +337,9 @@ class Account(NestedSet):
 			self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
 			self.currency_explicitly_specified = False
 
-		gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
+		gl_currency = frappe.db.get_value(
+			"GL Entry", {"account": self.name, "is_cancelled": 0}, "account_currency"
+		)
 
 		if gl_currency and self.account_currency != gl_currency:
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
@@ -479,6 +516,7 @@ def get_account_autoname(account_number, account_name, company):
 
 @frappe.whitelist()
 def update_account_number(name, account_name, account_number=None, from_descendant=False):
+	_ensure_idle_system()
 	account = frappe.get_cached_doc("Account", name)
 	if not account:
 		return
@@ -499,7 +537,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 				"name",
 			)
 
-			if old_name:
+			if old_name and not from_descendant:
 				# same account in parent company exists
 				allow_child_account_creation = _("Allow Account Creation Against Child Company")
 
@@ -540,6 +578,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 
 @frappe.whitelist()
 def merge_account(old, new):
+	_ensure_idle_system()
 	# Validate properties before merging
 	new_account = frappe.get_cached_doc("Account", new)
 	old_account = frappe.get_cached_doc("Account", old)
@@ -593,3 +632,55 @@ def sync_update_account_number_in_child(
 
 	for d in frappe.db.get_values("Account", filters=filters, fieldname=["company", "name"], as_dict=True):
 		update_account_number(d["name"], account_name, account_number, from_descendant=True)
+
+
+def _ensure_idle_system():
+	# Don't allow renaming if accounting entries are actively being updated, there are two main reasons:
+	# 1. Correctness: It's next to impossible to ensure that renamed account is not being used *right now*.
+	# 2. Performance: Renaming requires locking out many tables entirely and severely degrades performance.
+
+	if frappe.in_test:
+		return
+
+	last_gl_update = None
+	try:
+		# We also lock inserts to GL entry table with for_update here.
+		last_gl_update = frappe.db.get_value("GL Entry", {}, "modified", for_update=True, wait=False)
+	except frappe.QueryTimeoutError:
+		# wait=False fails immediately if there's an active transaction.
+		last_gl_update = add_to_date(None, seconds=-1)
+
+	if not last_gl_update:
+		return
+
+	if last_gl_update > add_to_date(None, minutes=-5):
+		frappe.throw(
+			_(
+				"Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
+			).format(pretty_date(last_gl_update)),
+			title=_("System In Use"),
+		)
+
+
+def get_company_default_account_fields():
+	return {
+		"default_bank_account": "Default Bank Account",
+		"default_cash_account": "Default Cash Account",
+		"default_receivable_account": "Default Receivable Account",
+		"default_payable_account": "Default Payable Account",
+		"default_expense_account": "Default Expense Account",
+		"default_income_account": "Default Income Account",
+		"stock_received_but_not_billed": "Stock Received But Not Billed Account",
+		"stock_adjustment_account": "Stock Adjustment Account",
+		"write_off_account": "Write Off Account",
+		"default_discount_account": "Default Payment Discount Account",
+		"unrealized_profit_loss_account": "Unrealized Profit / Loss Account",
+		"exchange_gain_loss_account": "Exchange Gain / Loss Account",
+		"unrealized_exchange_gain_loss_account": "Unrealized Exchange Gain / Loss Account",
+		"round_off_account": "Round Off Account",
+		"default_deferred_revenue_account": "Default Deferred Revenue Account",
+		"default_deferred_expense_account": "Default Deferred Expense Account",
+		"accumulated_depreciation_account": "Accumulated Depreciation Account",
+		"depreciation_expense_account": "Depreciation Expense Account",
+		"disposal_account": "Gain/Loss Account on Asset Disposal",
+	}

erpnext/accounts/doctype/account/account_tree.js

@@ -10,6 +10,7 @@ frappe.treeview_settings["Account"] = {
 			fieldtype: "Select",
 			options: erpnext.utils.get_tree_options("company"),
 			label: __("Company"),
+			render_on_toolbar: true,
 			default: erpnext.utils.get_tree_default("company"),
 			on_change: function () {
 				var me = frappe.treeview_settings["Account"].treeview;
@@ -138,6 +139,11 @@ frappe.treeview_settings["Account"] = {
 			description: __(
 				"Further accounts can be made under Groups, but entries can be made against non-Groups"
 			),
+			onchange: function () {
+				if (!this.value) {
+					this.layout.set_value("root_type", "");
+				}
+			},
 		},
 		{
 			fieldtype: "Select",
@@ -154,6 +160,14 @@ frappe.treeview_settings["Account"] = {
 				.options,
 			description: __("Optional. This setting will be used to filter in various transactions."),
 		},
+		{
+			fieldtype: "Link",
+			fieldname: "account_category",
+			label: __("Account Category"),
+			options: frappe.get_meta("Account").fields.filter((d) => d.fieldname == "account_category")[0]
+				.options,
+			description: __("Optional. Used with Financial Report Template"),
+		},
 		{
 			fieldtype: "Float",
 			fieldname: "tax_rate",
@@ -182,7 +196,9 @@ frappe.treeview_settings["Account"] = {
 			function () {
 				frappe.set_route("Tree", "Cost Center", { company: get_company() });
 			},
-			__("View")
+			__("View"),
+			"default",
+			true
 		);
 
 		treeview.page.add_inner_button(
@@ -190,31 +206,12 @@ frappe.treeview_settings["Account"] = {
 			function () {
 				frappe.set_route("Form", "Opening Invoice Creation Tool", { company: get_company() });
 			},
-			__("View")
+			__("View"),
+			"default",
+			true
 		);
 
-		treeview.page.add_inner_button(
-			__("Period Closing Voucher"),
-			function () {
-				frappe.set_route("List", "Period Closing Voucher", { company: get_company() });
-			},
-			__("View")
-		);
-
-		treeview.page.add_inner_button(
-			__("Journal Entry"),
-			function () {
-				frappe.new_doc("Journal Entry", { company: get_company() });
-			},
-			__("Create")
-		);
-		treeview.page.add_inner_button(
-			__("Company"),
-			function () {
-				frappe.new_doc("Company");
-			},
-			__("Create")
-		);
+		treeview.page.add_divider_to_button_group(__("View"));
 
 		// financial statements
 		for (let report of [
@@ -231,25 +228,28 @@ frappe.treeview_settings["Account"] = {
 				function () {
 					frappe.set_route("query-report", report, { company: get_company() });
 				},
-				__("Financial Statements")
+				__("View")
 			);
 		}
 	},
 	post_render: function (treeview) {
 		frappe.treeview_settings["Account"].treeview["tree"] = treeview.tree;
-		treeview.page.set_primary_action(
-			__("New"),
-			function () {
-				let root_company = treeview.page.fields_dict.root_company.get_value();
-
-				if (root_company) {
-					frappe.throw(__("Please add the account to root level Company - {0}"), [root_company]);
-				} else {
-					treeview.new_node();
-				}
-			},
-			"add"
-		);
+		if (treeview.can_create) {
+			treeview.page.set_primary_action(
+				__("New"),
+				function () {
+					let root_company = treeview.page.fields_dict.root_company.get_value();
+					if (root_company) {
+						frappe.throw(__("Please add the account to root level Company - {0}"), [
+							root_company,
+						]);
+					} else {
+						treeview.new_node();
+					}
+				},
+				"add"
+			);
+		}
 	},
 	toolbar: [
 		{
@@ -278,12 +278,14 @@ frappe.treeview_settings["Account"] = {
 			label: __("View Ledger"),
 			click: function (node, btn) {
 				frappe.route_options = {
-					account: node.label,
 					from_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
 					to_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
 					company:
 						frappe.treeview_settings["Account"].treeview.page.fields_dict.company.get_value(),
 				};
+				if (node.parent_label) {
+					frappe.route_options["account"] = node.label;
+				}
 				frappe.set_route("query-report", "General Ledger");
 			},
 			btnClass: "hidden-xs",

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

@@ -18,19 +18,12 @@ def create_charts(
 		accounts = []
 
 		def _import_accounts(children, parent, root_type, root_account=False):
+			nonlocal custom_chart
 			for account_name, child in children.items():
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in [
-					"account_name",
-					"account_number",
-					"account_type",
-					"root_type",
-					"is_group",
-					"tax_rate",
-					"account_currency",
-				]:
+				if account_name not in get_chart_metadata_fields():
 					account_number = cstr(child.get("account_number")).strip()
 					account_name, account_name_in_db = add_suffix_if_duplicate(
 						account_name, account_number, accounts
@@ -54,8 +47,10 @@ def create_charts(
 							"report_type": report_type,
 							"account_number": account_number,
 							"account_type": child.get("account_type"),
+							"account_category": child.get("account_category"),
 							"account_currency": child.get("account_currency")
-							or frappe.get_cached_value("Company", company, "default_currency"),
+							if custom_chart
+							else frappe.get_cached_value("Company", company, "default_currency"),
 							"tax_rate": child.get("tax_rate"),
 						}
 					)
@@ -95,20 +90,7 @@ def add_suffix_if_duplicate(account_name, account_number, accounts):
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(
-		set(child.keys())
-		- set(
-			[
-				"account_name",
-				"account_type",
-				"root_type",
-				"is_group",
-				"tax_rate",
-				"account_number",
-				"account_currency",
-			]
-		)
-	):
+	elif len(set(child.keys()) - set(get_chart_metadata_fields())):
 		is_group = 1
 	else:
 		is_group = 0
@@ -116,6 +98,7 @@ def identify_is_group(child):
 	return is_group
 
 
+@frappe.whitelist()
 def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
@@ -250,13 +233,7 @@ def validate_bank_account(coa, bank_account):
 
 		def _get_account_names(account_master):
 			for account_name, child in account_master.items():
-				if account_name not in [
-					"account_number",
-					"account_type",
-					"root_type",
-					"is_group",
-					"tax_rate",
-				]:
+				if account_name not in get_chart_metadata_fields():
 					accounts.append(account_name)
 
 					_get_account_names(child)
@@ -281,15 +258,7 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 		"""recursively called to form a parent-child based list of dict from chart template"""
 		for account_name, child in children.items():
 			account = {}
-			if account_name in [
-				"account_name",
-				"account_number",
-				"account_type",
-				"root_type",
-				"is_group",
-				"tax_rate",
-				"account_currency",
-			]:
+			if account_name in get_chart_metadata_fields():
 				continue
 
 			if from_coa_importer:
@@ -307,3 +276,16 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 
 	_import_accounts(chart, None)
 	return accounts
+
+
+def get_chart_metadata_fields():
+	return [
+		"account_name",
+		"account_number",
+		"account_type",
+		"account_category",
+		"root_type",
+		"is_group",
+		"tax_rate",
+		"account_currency",
+	]

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

@@ -0,0 +1,817 @@
+{
+	"country_code": "au",
+	"name": "Australia - Chart of Accounts with Account Numbers",
+	"tree": {
+		"Assets": {
+			"Current Assets": {
+				"Cash On Hand": {
+					"Cash On Hand": {
+						"account_number": "11010",
+						"account_type": "Cash"
+					},
+					"account_number": "110",
+					"is_group": 1
+				},
+				"Cash at Bank": {
+					"Every Day Bank Account": {
+						"account_number": "11510",
+						"account_type": "Bank"
+					},
+					"Business Savings Account": {
+						"account_number": "11520"
+					},
+					"Business Term Deposit": {
+						"account_number": "11530"
+					},
+					"account_number": "115",
+					"is_group": 1
+				},
+				"Trade Receivables": {
+					"Trade Debtors": {
+						"account_number": "12010",
+						"account_type": "Receivable"
+					},
+					"Provision for Doubtful Debts": {
+						"account_number": "12020"
+					},
+					"Sundry Debtors": {
+						"account_number": "12030"
+					},
+					"Debtor Refund": {
+						"account_number": "12040"
+					},
+					"account_number": "120",
+					"is_group": 1
+				},
+				"Inventory": {
+					"Stock On Hand": {
+						"account_number": "13010",
+						"account_type": "Stock"
+					},
+					"WIP - Work In Progress - Manufacturing": {
+						"account_number": "13020"
+					},
+					"account_number": "130",
+					"is_group": 1
+				},
+				"Prepayments": {
+					"Prepayments": {
+						"account_number": "14010"
+					},
+					"Provisional Tax Paid": {
+						"account_number": "14020"
+					},
+					"account_number": "140",
+					"is_group": 1
+				},
+				"account_number": "11",
+				"is_group": 1
+			},
+			"Non Current Assets": {
+				"Plant & Equipment": {
+					"Plant & Equipment": {
+						"account_number": "16010",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Plant & Equipment": {
+						"account_number": "16020",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "160",
+					"is_group": 1
+				},
+				"Motor Vehicle": {
+					"Motor Vehicle": {
+						"account_number": "16110",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Motor Vehicle": {
+						"account_number": "16120",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "161",
+					"is_group": 1
+				},
+				"Office Equipment": {
+					"Office Furniture & Equipment": {
+						"account_number": "16210",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Office Furniture & Equipment": {
+						"account_number": "16220",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "162",
+					"is_group": 1
+				},
+				"Computer Equipment": {
+					"Computer Equipment": {
+						"account_number": "16310",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Computer Equipment": {
+						"account_number": "16320",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "163",
+					"is_group": 1
+				},
+				"Building": {
+					"Buildings": {
+						"account_number": "16410",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Buildings": {
+						"account_number": "16420",
+						"account_type": "Accumulated Depreciation"
+					},
+					"CWIP - Construction Work In Progress": {
+						"account_number": "16430",
+						"account_type": "Capital Work in Progress"
+					},
+					"Accumulated Depreciation - Others": {
+						"account_number": "16440",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "164",
+					"is_group": 1
+				},
+				"Related Party": {
+					"Loan to Party 1": {
+						"account_number": "17010"
+					},
+					"account_number": "170",
+					"is_group": 1
+				},
+				"Investments & Unlisted Entities": {
+					"Investment - Entity 1": {
+						"account_number": "17510"
+					},
+					"account_number": "175",
+					"is_group": 1
+				},
+				"Intagible Assets": {
+					"Goodwill": {
+						"account_number": "18010"
+					},
+					"Opening Balance Temporary ": {
+						"account_number": "18090",
+						"account_type": "Temporary"
+					},
+					"account_number": "180",
+					"is_group": 1
+				},
+				"account_number": "16",
+				"is_group": 1
+			},
+			"account_number": "1",
+			"root_type": "Asset"
+		},
+		"Liabilities": {
+			"Current Liabilities": {
+				"Trade Payables - Current": {
+					"Trade Creditors": {
+						"account_number": "21010",
+						"account_type": "Payable"
+					},
+					"Goods Received Not Invoiced": {
+						"account_number": "21050",
+						"account_type": "Stock Received But Not Billed"
+					},
+					"Service Received Not Invoiced": {
+						"account_number": "21060"
+					},
+					"Asset Received Not Invoiced": {
+						"account_number": "21070",
+						"account_type": "Asset Received But Not Billed"
+					},
+					"account_number": "210",
+					"is_group": 1
+				},
+				"Other Payables - Current": {
+					"Accrued Expenses": {
+						"account_number": "21510"
+					},
+					"Payroll - Wages Clearing": {
+						"account_number": "21550"
+					},
+					"Payroll - Superannuation Deductions": {
+						"account_number": "21555"
+					},
+					"Payroll - Misc Deductions": {
+						"account_number": "21560"
+					},
+					"Payroll - Withholding Tax Payable": {
+						"account_number": "21565"
+					},
+					"account_number": "215",
+					"is_group": 1
+				},
+				"GST": {
+					"GST Payments to ATO": {
+						"account_number": "22030"
+					},
+					"Provision for PAYG Tax": {
+						"account_number": "22040"
+					},
+					"account_number": "220",
+					"account_type": "Tax",
+					"is_group": 1
+				},
+				"Interest & Non Bearing Liabilities - Current": {
+					"Credit Card - VISA": {
+						"account_number": "22510"
+					},
+					"account_number": "225",
+					"is_group": 1
+				},
+				"Bank Overdraft": {
+					"Bank Overdraft  Cash at Bank": {
+						"account_number": "23010"
+					},
+					"account_number": "230",
+					"is_group": 1
+				},
+				"Trade Finance": {
+					"Trade Finance": {
+						"account_number": "23510"
+					},
+					"account_number": "235",
+					"is_group": 1
+				},
+				"Lease Liabilities": {
+					"Finance Lease - Current": {
+						"account_number": "24010"
+					},
+					"account_number": "240",
+					"is_group": 1
+				},
+				"Provisions": {
+					"Provision for Long Service Leave": {
+						"account_number": "24510"
+					},
+					"Provision for Holiday Pay": {
+						"account_number": "24520"
+					},
+					"account_number": "245",
+					"is_group": 1
+				},
+				"account_number": "21",
+				"is_group": 1
+			},
+			"Non Current Liabilities": {
+				"Trade & Other Payables - Non Current": {
+					"Loan Account - Party 1": {
+						"account_number": "25010"
+					},
+					"account_number": "250",
+					"is_group": 1
+				},
+				"Interest & Non Bearing Liabilities - Non Current": {
+					"Non Current Liability - Director Loan": {
+						"account_number": "25510"
+					},
+					"account_number": "255",
+					"is_group": 1
+				},
+				"Bank Loans - Non Current": {
+					"Bank Loan 1 - Non Current": {
+						"account_number": "26010"
+					},
+					"account_number": "260",
+					"is_group": 1
+				},
+				"Lease Liabilities - Non Current": {
+					"Finance Lease - Non Current": {
+						"account_number": "27010"
+					},
+					"account_number": "270",
+					"is_group": 1
+				},
+				"Provisions - Non Current": {
+					"Provision for Long Service Leave": {
+						"account_number": "27510"
+					},
+					"Provision for Holiday Pay": {
+						"account_number": "27520"
+					},
+					"account_number": "275",
+					"is_group": 1
+				},
+				"account_number": "25",
+				"is_group": 1
+			},
+			"account_number": "2",
+			"root_type": "Liability"
+		},
+		"Equity": {
+			"Equity": {
+				"Owner's/Shareholder's Equity": {
+					"Owner's/Shareholders Capital": {
+						"account_number": "31010",
+						"account_type": "Equity"
+					},
+					"Owner's/Shareholders Drawings": {
+						"account_number": "31020",
+						"account_type": "Equity"
+					},
+					"account_number": "310",
+					"is_group": 1
+				},
+				"Earnings": {
+					"Current Year Earnings": {
+						"account_number": "35010",
+						"account_type": "Equity"
+					},
+					"Retained Earnings": {
+						"account_number": "35020",
+						"account_type": "Equity"
+					},
+					"account_number": "350",
+					"is_group": 1
+				},
+				"account_number": "31",
+				"is_group": 1
+			},
+			"account_number": "3",
+			"root_type": "Equity"
+		},
+		"Revenue": {
+			"Revenue": {
+				"Sales Revenue": {
+					"Sales Income": {
+						"account_number": "41010",
+						"account_type": "Income Account"
+					},
+					"Freight Income": {
+						"account_number": "41020",
+						"account_type": "Income Account"
+					},
+					"Other Income": {
+						"account_number": "41030",
+						"account_type": "Income Account"
+					},
+					"Service Income": {
+						"account_number": "41040",
+						"account_type": "Income Account"
+					},
+					"account_number": "410",
+					"is_group": 1
+				},
+				"Other Revenue": {
+					"Commission Received": {
+						"account_number": "42010"
+					},
+					"Discounts Received": {
+						"account_number": "42020"
+					},
+					"Interest received": {
+						"account_number": "42030"
+					},
+					"Profit/Loss on Sales of Assets": {
+						"account_number": "42040"
+					},
+					"Rent Received": {
+						"account_number": "42050"
+					},
+					"Sundry Income": {
+						"account_number": "42060"
+					},
+					"account_number": "420",
+					"is_group": 1
+				},
+				"account_number": "41",
+				"is_group": 1
+			},
+			"account_number": "4",
+			"root_type": "Income"
+		},
+		"Cost of Goods": {
+			"Cost of Goods": {
+				"Cost of Goods Sold": {
+					"Cost of Goods Sold": {
+						"account_number": "51010",
+						"account_type": "Cost of Goods Sold"
+					},
+					"Freight Expenses (sales related)": {
+						"account_number": "51020"
+					},
+					"Discounts Given": {
+						"account_number": "51030"
+					},
+					"Subcontracting Charges": {
+						"account_number": "51040"
+					},
+					"account_number": "510",
+					"is_group": 1
+				},
+				"Other COGS": {
+					"Purchases - Miscellaneous": {
+						"account_number": "52010"
+					},
+					"Duty & Customs Fees": {
+						"account_number": "52020",
+						"account_type": "Tax"
+					},
+					"Freight Inwards": {
+						"account_number": "52030",
+						"account_type": "Chargeable"
+					},
+					"Stock Adjustment": {
+						"account_number": "52040",
+						"account_type": "Stock Adjustment"
+					},
+					"Stock Wirte Off": {
+						"account_number": "52050",
+						"account_type": "Stock Adjustment"
+					},
+					"Stock Valuation Expenses": {
+						"account_number": "52060",
+						"account_type": "Expenses Included In Valuation"
+					},
+					"Asset Valuation Expenses": {
+						"account_number": "52070",
+						"account_type": "Expenses Included In Asset Valuation"
+					},
+					"account_number": "520",
+					"is_group": 1
+				},
+				"account_number": "51",
+				"is_group": 1
+			},
+			"account_number": "5",
+			"root_type": "Expense"
+		},
+		"Expenses": {
+			"Fixed Expenses": {
+				"Payroll & Related Expenses": {
+					"Salaries & Wages": {
+						"account_number": "61010"
+					},
+					"Superannuation": {
+						"account_number": "61015"
+					},
+					"Staff Amenities - GST Paid": {
+						"account_number": "61020"
+					},
+					"Staff Amenities - GST Free": {
+						"account_number": "61025"
+					},
+					"Staff Recruitment": {
+						"account_number": "61030"
+					},
+					"Staff Training": {
+						"account_number": "61035"
+					},
+					"Fringe Benefits Tax": {
+						"account_number": "61040"
+					},
+					"Payroll Tax": {
+						"account_number": "61045"
+					},
+					"Workers Compensation": {
+						"account_number": "61050"
+					},
+					"Long Service Leave": {
+						"account_number": "61060"
+					},
+					"Mileage Reimbursement": {
+						"account_number": "61070"
+					},
+					"Overtime": {
+						"account_number": "61080"
+					},
+					"Worksafe Insurance": {
+						"account_number": "61090"
+					},
+					"account_number": "610",
+					"is_group": 1
+				},
+				"Depreciation Expenses": {
+					"Depreciation - Plant & Equipment": {
+						"account_number": "62010",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Motor Vehicle": {
+						"account_number": "62020",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Office Equipment": {
+						"account_number": "62030",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Computer Equipment": {
+						"account_number": "62040",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Building": {
+						"account_number": "62050",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Others": {
+						"account_number": "62510",
+						"account_type": "Depreciation"
+					},
+					"account_number": "620",
+					"is_group": 1
+				},
+				"account_number": "61",
+				"is_group": 1
+			},
+			"Accrued Expenses": {
+				"Accrued Expenses": {
+					"Accrued Expenses - Salaries & Wages": {
+						"account_number": "63010"
+					},
+					"Accrued Expenses - Interest": {
+						"account_number": "63020"
+					},
+					"account_number": "630",
+					"is_group": 1
+				},
+				"account_number": "63",
+				"is_group": 1
+			},
+			"Operating Expenses": {
+				"General and Administrative Expenses": {
+					"Low Value Assets less than $300": {
+						"account_number": "64010"
+					},
+					"Office Supplies": {
+						"account_number": "64020"
+					},
+					"Postage & Courier": {
+						"account_number": "64025"
+					},
+					"Printing & Stationery": {
+						"account_number": "64030"
+					},
+					"Registration Fees / Filing Fees": {
+						"account_number": "64040"
+					},
+					"Travel & Accommodation - Local": {
+						"account_number": "64050"
+					},
+					"Travel & Accommodation - Overseas": {
+						"account_number": "64060"
+					},
+					"Relocation Costs": {
+						"account_number": "64070"
+					},
+					"Hire Charges": {
+						"account_number": "64080"
+					},
+					"Repairs & Maintenance": {
+						"account_number": "64210"
+					},
+					"Cleaning Expenses": {
+						"account_number": "64215"
+					},
+					"Uniforms": {
+						"account_number": "64220"
+					},
+					"Security": {
+						"account_number": "64225"
+					},
+					"Subscriptions & Licences": {
+						"account_number": "64510"
+					},
+					"Software Expenses": {
+						"account_number": "64515"
+					},
+					"Marketing Expenses": {
+						"account_number": "64520"
+					},
+					"Advertising Expenses": {
+						"account_number": "64525"
+					},
+					"Website Hosting & Domain Expenses": {
+						"account_number": "64530"
+					},
+					"Computer Repairs / Supplies": {
+						"account_number": "64540"
+					},
+					"Conferences": {
+						"account_number": "64550"
+					},
+					"Consultancy /Contract Services": {
+						"account_number": "64560"
+					},
+					"Training Services": {
+						"account_number": "64570"
+					},
+					"Workshop Supplies": {
+						"account_number": "64580"
+					},
+					"Consumables": {
+						"account_number": "64585"
+					},
+					"Entertainment Expenses - Deductible": {
+						"account_number": "64810"
+					},
+					"Entertainment Expenses - Non Deductible": {
+						"account_number": "64820"
+					},
+					"Amortisation Of Goodwill": {
+						"account_number": "64910"
+					},
+					"General / Miscellaneous Expenses": {
+						"account_number": "64915",
+						"account_type": "Chargeable"
+					},
+					"Donations": {
+						"account_number": "64920"
+					},
+					"Client Gifts": {
+						"account_number": "64930"
+					},
+					"Employee Gifts": {
+						"account_number": "64935"
+					},
+					"account_number": "640",
+					"is_group": 1
+				},
+				"Occupancy Expenses": {
+					"Rental Expenses": {
+						"account_number": "65010"
+					},
+					"Property Insurance": {
+						"account_number": "65020"
+					},
+					"Electricity Expenses": {
+						"account_number": "65030"
+					},
+					"Water Rates": {
+						"account_number": "65040"
+					},
+					"Gas Expenses": {
+						"account_number": "65050"
+					},
+					"Property Taxes": {
+						"account_number": "65060"
+					},
+					"Rates": {
+						"account_number": "65070"
+					},
+					"account_number": "650",
+					"is_group": 1
+				},
+				"Communication & Vehicle Expenses": {
+					"Internet Expenses": {
+						"account_number": "66010"
+					},
+					"Mobile Telephone": {
+						"account_number": "66020"
+					},
+					"Telephone Expenses": {
+						"account_number": "66030"
+					},
+					"Motor Vehicle - Fuel Expenses": {
+						"account_number": "66040"
+					},
+					"Motor Vehicle - Parking & Tolls": {
+						"account_number": "66050"
+					},
+					"Motor Vehicle - Registration & Insurance": {
+						"account_number": "66060"
+					},
+					"Motor Vehicle - Service & Repairs": {
+						"account_number": "66070"
+					},
+					"Taxi": {
+						"account_number": "66080"
+					},
+					"account_number": "660",
+					"is_group": 1
+				},
+				"account_number": "64",
+				"is_group": 1
+			},
+			"Non-Operating Expenses": {
+				"Finance Costs": {
+					"Interest - Bank Loans": {
+						"account_number": "67010"
+					},
+					"Interest - Finance Leases": {
+						"account_number": "67020"
+					},
+					"Interest  - Other Loans": {
+						"account_number": "67025"
+					},
+					"Insurance": {
+						"account_number": "67030"
+					},
+					"Bank Charges": {
+						"account_number": "67050"
+					},
+					"Rounding off": {
+						"account_number": "67055",
+						"account_type": "Round Off"
+					},
+					"Audit Fees": {
+						"account_number": "67060"
+					},
+					"Accounting Fees": {
+						"account_number": "67070"
+					},
+					"Legal Fees": {
+						"account_number": "67080"
+					},
+					"Management Fees": {
+						"account_number": "67090"
+					},
+					"account_number": "670",
+					"is_group": 1
+				},
+				"Other Costs": {
+					"Doubtful Debts": {
+						"account_number": "67510"
+					},
+					"Fines": {
+						"account_number": "67520"
+					},
+					"Debt Collection": {
+						"account_number": "67530"
+					},
+					"Bad Debts": {
+						"account_number": "67540"
+					},
+					"account_number": "675",
+					"is_group": 1
+				},
+				"account_number": "67",
+				"is_group": 1
+			},
+			"Variable Expenses": {
+				"Variable Expenses": {
+					"Bonus & Commissions Paid": {
+						"account_number": "68010"
+					},
+					"Bonus & Commissions To be Paid": {
+						"account_number": "68020"
+					},
+					"Warranty Claims": {
+						"account_number": "68030"
+					},
+					"account_number": "680",
+					"is_group": 1
+				},
+				"account_number": "68",
+				"is_group": 1
+			},
+			"account_number": "6",
+			"root_type": "Expense"
+		},
+		"Other Income": {
+			"Other Income": {
+				"Interest Income": {
+					"Interest Income": {
+						"account_number": "71010"
+					},
+					"account_number": "710",
+					"is_group": 1
+				},
+				"Asset Disposal Income": {
+					"Gain on Asset Disposal": {
+						"account_number": "73010"
+					},
+					"account_number": "730",
+					"is_group": 1
+				},
+				"account_number": "71",
+				"is_group": 1
+			},
+			"account_number": "7",
+			"root_type": "Income"
+		},
+		"Other Expenses": {
+			"Other Expenses": {
+				"Income Tax Expenses": {
+					"Income Tax Expenses": {
+						"account_number": "81010"
+					},
+					"account_number": "810",
+					"is_group": 1
+				},
+				"Foreign Exchange Gain/Loss": {
+					"Exchange Loss/Gain - Realized": {
+						"account_number": "82010"
+					},
+					"account_number": "820",
+					"is_group": 1
+				},
+				"Asset Disposal Expenses": {
+					"Loss on Asset Disposal": {
+						"account_number": "83010"
+					},
+					"account_number": "830",
+					"is_group": 1
+				},
+				"account_number": "81",
+				"is_group": 1
+			},
+			"account_number": "8",
+			"root_type": "Expense"
+		}
+	}
+}

erpnext/accounts/doctype/account/chart_of_accounts/verified/ch_240812_schulkontenrahmen_veb_de.json

@@ -0,0 +1,532 @@
+{
+	"country_code": "ch",
+	"name": "240812 Schulkontenrahmen VEB - DE",    
+    "tree": {
+        "Aktiven": {
+            "account_number": "1",
+            "is_group": 1,
+            "root_type": "Asset",
+            "Umlaufvermögen": {
+                "account_number": "10",
+                "is_group": 1,
+                "Flüssige Mittel": {
+                    "account_number": "100",
+                    "is_group": 1,
+                    "Kasse": {
+                        "account_number": "1000",
+                        "account_type": "Cash"
+                    },
+                    "Bankguthaben": {
+                        "account_number": "1020",
+                        "account_type": "Bank"
+                    }
+                },
+                "Kurzfristig gehaltene Aktiven mit Börsenkurs": {
+                    "account_number": "106",
+                    "is_group": 1,
+                    "Wertschriften": {
+                        "account_number": "1060"
+                    },
+                    "Wertberichtigungen Wertschriften": {
+                        "account_number": "1069"
+                    }
+                },
+                "Forderungen aus Lieferungen und Leistungen": {
+                    "account_number": "110",
+                    "is_group": 1,
+                    "Forderungen aus Lieferungen und Leistungen (Debitoren)": {
+                        "account_number": "1100"
+                    },
+                    "Delkredere": {
+                        "account_number": "1109"
+                    }
+                },
+                "Übrige kurzfristige Forderungen": {
+                    "account_number": "114",
+                    "is_group": 1,
+                    "Vorschüsse und Darlehen": {
+                        "account_number": "1140"
+                    },
+                    "Wertberichtigungen Vorschüsse und Darlehen": {
+                        "account_number": "1149"
+                    },
+                    "Vorsteuer MWST Material, Waren, Dienstleistungen, Energie": {
+                        "account_number": "1170"
+                    },
+                    "Vorsteuer MWST Investitionen, übriger Betriebsaufwand": {
+                        "account_number": "1171"
+                    },
+                    "Verrechnungssteuer": {
+                        "account_number": "1176"
+                    },
+                    "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen": {
+                        "account_number": "1180"
+                    },
+                    "Quellensteuer": {
+                        "account_number": "1189"
+                    },
+                    "Sonstige kurzfristige Forderungen": {
+                        "account_number": "1190"
+                    },
+                    "Wertberichtigungen sonstige kurzfristige Forderungen": {
+                        "account_number": "1199"
+                    }
+                },
+                "Vorräte und nicht fakturierte Dienstleistungen": {
+                    "account_number": "120",
+                    "is_group": 1,
+                    "Handelswaren": {
+                        "account_number": "1200"
+                    },
+                    "Rohstoffe": {
+                        "account_number": "1210"
+                    },
+                    "Werkstoffe": {
+                        "account_number": "1220"
+                    },
+                    "Hilfs- und Verbrauchsmaterial": {
+                        "account_number": "1230"
+                    },
+                    "Handelswaren in Konsignation": {
+                        "account_number": "1250"
+                    },
+                    "Fertige Erzeugnisse": {
+                        "account_number": "1260"
+                    },
+                    "Unfertige Erzeugnisse": {
+                        "account_number": "1270"
+                    },
+                    "Nicht fakturierte Dienstleistungen": {
+                        "account_number": "1280"
+                    }
+                },
+                "Aktive Rechnungsabgrenzungen": {
+                    "account_number": "130",
+                    "is_group": 1,
+                    "Bezahlter Aufwand des Folgejahres": {
+                        "account_number": "1300"
+                    },
+                    "Noch nicht erhaltener Ertrag": {
+                        "account_number": "1301"
+                    }
+                }
+            },
+            "Anlagevermögen": {
+                "account_number": "14",
+                "is_group": 1,
+                "Finanzanlagen": {
+                    "account_number": "140",
+                    "is_group": 1,
+                    "Wertschriften": {
+                        "account_number": "1400"
+                    },
+                    "Wertberichtigungen Wertschriften": {
+                        "account_number": "1409"
+                    },
+                    "Darlehen": {
+                        "account_number": "1440"
+                    },
+                    "Hypotheken": {
+                        "account_number": "1441"
+                    },
+                    "Wertberichtigungen langfristige Forderungen": {
+                        "account_number": "1449"
+                    }
+                },
+                "Beteiligungen": {
+                    "account_number": "148",
+                    "is_group": 1,
+                    "Beteiligungen": {
+                        "account_number": "1480"
+                    },
+                    "Wertberichtigungen Beteiligungen": {
+                        "account_number": "1489"
+                    }
+                },
+                "Mobile Sachanlagen": {
+                    "account_number": "150",
+                    "is_group": 1,
+                    "Maschinen und Apparate": {
+                        "account_number": "1500"
+                    },
+                    "Wertberichtigungen Maschinen und Apparate": {
+                        "account_number": "1509"
+                    },
+                    "Mobiliar und Einrichtungen": {
+                        "account_number": "1510"
+                    },
+                    "Wertberichtigungen Mobiliar und Einrichtungen": {
+                        "account_number": "1519"
+                    },
+                    "Büromaschinen, Informatik, Kommunikationstechnologie": {
+                        "account_number": "1520"
+                    },
+                    "Wertberichtigungen Büromaschinen, Informatik, Kommunikationstechnologie": {
+                        "account_number": "1529"
+                    },
+                    "Fahrzeuge": {
+                        "account_number": "1530"
+                    },
+                    "Wertberichtigungen Fahrzeuge": {
+                        "account_number": "1539"
+                    },
+                    "Werkzeuge und Geräte": {
+                        "account_number": "1540"
+                    },
+                    "Wertberichtigungen Werkzeuge und Geräte": {
+                        "account_number": "1549"
+                    }
+                },
+                "Immobile Sachanlagen": {
+                    "account_number": "160",
+                    "is_group": 1,
+                    "Geschäftsliegenschaften": {
+                        "account_number": "1600"
+                    },
+                    "Wertberichtigungen Geschäftsliegenschaften": {
+                        "account_number": "1609"
+                    }
+                },
+                "Immaterielle Werte": {
+                    "account_number": "170",
+                    "is_group": 1,
+                    "Patente, Know-how, Lizenzen, Rechte, Entwicklungen": {
+                        "account_number": "1700"
+                    },
+                    "Wertberichtigungen Patente, Know-how, Lizenzen, Rechte, Entwicklungen": {
+                        "account_number": "1709"
+                    },
+                    "Goodwill": {
+                        "account_number": "1770"
+                    },
+                    "Wertberichtigungen Goodwill": {
+                        "account_number": "1779"
+                    }
+                },
+                "Nicht einbezahltes Grund-, Gesellschafter- oder Stiftungskapital": {
+                    "account_number": "180",
+                    "is_group": 1,
+                    "Nicht einbezahltes Aktien-, Stamm-, Anteilschein- oder Stiftungskapital": {
+                        "account_number": "1850"
+                    }
+                }
+            }
+        },
+        "Passiven": {
+        "account_number": "2",
+        "is_group": 1,
+        "root_type": "Liability",
+            "Kurzfristiges Fremdkapital": {
+                "account_number": "20",
+                "is_group": 1,
+                "Verbindlichkeiten aus Lieferungen und Leistungen": {
+                    "account_number": "200",
+                    "is_group": 1,
+                    "Verbindlichkeiten aus Lieferungen und Leistungen (Kreditoren)": {
+                        "account_number": "2000"
+                    },
+                    "Erhaltene Anzahlungen": {
+                        "account_number": "2030"
+                    }
+                },
+                "Kurzfristige verzinsliche Verbindlichkeiten": {
+                    "account_number": "210",
+                    "is_group": 1,
+                    "Bankverbindlichkeiten": {
+                        "account_number": "2100"
+                    },
+                    "Verbindlichkeiten aus Finanzierungsleasing": {
+                        "account_number": "2120"
+                    },
+                    "Übrige verzinsliche Verbindlichkeiten": {
+                        "account_number": "2140"
+                    }
+                },
+                "Übrige kurzfristige Verbindlichkeiten": {
+                    "account_number": "220",
+                    "is_group": 1,
+                    "Geschuldete MWST (Umsatzsteuer)": {
+                        "account_number": "2200"
+                    },
+                    "Abrechnungskonto MWST": {
+                        "account_number": "2201"
+                    },
+                    "Verrechnungssteuer": {
+                        "account_number": "2206"
+                    },
+                    "Direkte Steuern": {
+                        "account_number": "2208"
+                    },
+                    "Sonstige kurzfristige Verbindlichkeiten": {
+                        "account_number": "2210"
+                    },
+                    "Beschlossene Ausschüttungen": {
+                        "account_number": "2261"
+                    },
+                    "Sozialversicherungen und Vorsorgeeinrichtungen": {
+                        "account_number": "2270"
+                    },
+                    "Quellensteuer": {
+                        "account_number": "2279"
+                    }
+                },
+                "Passive Rechnungsabgrenzungen und kurzfristige Rückstellungen": {
+                    "account_number": "230",
+                    "is_group": 1,
+                    "Noch nicht bezahlter Aufwand": {
+                        "account_number": "2300"
+                    },
+                    "Erhaltener Ertrag des Folgejahres": {
+                        "account_number": "2301"
+                    },
+                    "Kurzfristige Rückstellungen": {
+                        "account_number": "2330"
+                    }
+                }
+            },
+            "Langfristiges Fremdkapital": {
+                "account_number": "24",
+                "is_group": 1,
+                "Langfristige verzinsliche Verbindlichkeiten": {
+                    "account_number": "240",
+                    "is_group": 1,
+                    "Bankverbindlichkeiten": {
+                        "account_number": "2400"
+                    },
+                    "Verbindlichkeiten aus Finanzierungsleasing": {
+                        "account_number": "2420"
+                    },
+                    "Obligationenanleihen": {
+                        "account_number": "2430"
+                    },
+                    "Darlehen": {
+                        "account_number": "2450"
+                    },
+                    "Hypotheken": {
+                        "account_number": "2451"
+                    }
+                },
+                "Übrige langfristige Verbindlichkeiten": {
+                    "account_number": "250",
+                    "is_group": 1,
+                    "Übrige langfristige Verbindlichkeiten (unverzinslich)": {
+                        "account_number": "2500"
+                    }
+                },
+                "Rückstellungen sowie vom Gesetz vorgesehene ähnliche Positionen": {
+                    "account_number": "260",
+                    "is_group": 1,
+                    "Rückstellungen": {
+                        "account_number": "2600"
+                    }
+                }
+            },
+            "Eigenkapital (juristische Personen)": {
+                "account_number": "28",
+                "is_group": 1,
+                "Grund-, Gesellschafter- oder Stiftungskapital": {
+                    "account_number": "280",
+                    "is_group": 1,
+                    "Aktien-, Stamm-, Anteilschein- oder Stiftungskapital": {
+                        "account_number": "2800"
+                    }
+                },
+                "Reserven und Jahresgewinn oder Jahresverlust": {
+                    "account_number": "290",
+                    "is_group": 1,
+                    "Gesetzliche Kapitalreserve": {
+                        "account_number": "2900"
+                    },
+                    "Reserve für eigene Kapitalanteile": {
+                        "account_number": "2930"
+                    },
+                    "Aufwertungsreserve": {
+                        "account_number": "2940"
+                    },
+                    "Gesetzliche Gewinnreserve": {
+                        "account_number": "2950"
+                    },
+                    "Freiwillige Gewinnreserven": {
+                        "account_number": "2960"
+                    },
+                    "Gewinnvortrag oder Verlustvortrag": {
+                        "account_number": "2970"
+                    },
+                    "Jahresgewinn oder Jahresverlust": {
+                        "account_number": "2979"
+                    },
+                    "Eigene Aktien, Stammanteile oder Anteilscheine (Minusposten)": {
+                        "account_number": "2980"
+                    }
+                }
+            }
+        },
+        "Betrieblicher Ertrag aus Lieferungen und Leistungen": {
+            "account_number": "3",
+            "is_group": 1,
+            "root_type": "Income",
+            "Produktionserlöse": {
+                "account_number": "3000"
+            },
+            "Handelserlöse": {
+                "account_number": "3200"
+            },
+            "Dienstleistungserlöse": {
+                "account_number": "3400"
+            },
+            "Übrige Erlöse aus Lieferungen und Leistungen": {
+                "account_number": "3600"
+            },
+            "Eigenleistungen": {
+                "account_number": "3700"
+            },
+            "Eigenverbrauch": {
+                "account_number": "3710"
+            },
+            "Erlösminderungen": {
+                "account_number": "3800"
+            },
+            "Verluste Forderungen (Debitoren), Veränderung Delkredere": {
+                "account_number": "3805"
+            },
+            "Bestandesänderungen unfertige Erzeugnisse": {
+                "account_number": "3900"
+            },
+            "Bestandesänderungen fertige Erzeugnisse": {
+                "account_number": "3901"
+            },
+            "Bestandesänderungen nicht fakturierte Dienstleistungen": {
+                "account_number": "3940"
+            }
+        },
+        "Aufwand für Material, Handelswaren, Dienstleistungen und Energie": {
+            "account_number": "4",
+            "is_group": 1,
+            "root_type": "Expense",
+            "Materialaufwand Produktion": {
+                "account_number": "4000"
+            },
+            "Handelswarenaufwand": {
+                "account_number": "4200"
+            },
+            "Aufwand für bezogene Dienstleistungen": {
+                "account_number": "4400"
+            },
+            "Energieaufwand zur Leistungserstellung": {
+                "account_number": "4500"
+            },
+            "Aufwandminderungen": {
+                "account_number": "4900"
+            }
+        },
+        "Personalaufwand": {
+            "account_number": "5",
+            "is_group": 1,
+            "root_type": "Expense",
+            "Lohnaufwand": {
+                "account_number": "5000"
+            },
+            "Sozialversicherungsaufwand": {
+                "account_number": "5700"
+            },
+            "Übriger Personalaufwand": {
+                "account_number": "5800"
+            },
+            "Leistungen Dritter": {
+                "account_number": "5900"
+            }
+        },
+        "Übriger betrieblicher Aufwand, Abschreibungen und Wertberichtigungen sowie Finanzergebnis": {
+            "account_number": "6",
+            "is_group": 1,
+            "root_type": "Expense",
+            "Raumaufwand": {
+                "account_number": "6000"
+            },
+            "Unterhalt, Reparaturen, Ersatz mobile Sachanlagen": {
+                "account_number": "6100"
+            },
+            "Leasingaufwand mobile Sachanlagen": {
+                "account_number": "6105"
+            },
+            "Fahrzeug- und Transportaufwand": {
+                "account_number": "6200"
+            },
+            "Fahrzeugleasing und -mieten": {
+                "account_number": "6260"
+            },
+            "Sachversicherungen, Abgaben, Gebühren, Bewilligungen": {
+                "account_number": "6300"
+            },
+            "Energie- und Entsorgungsaufwand": {
+                "account_number": "6400"
+            },
+            "Verwaltungsaufwand": {
+                "account_number": "6500"
+            },
+            "Informatikaufwand inkl. Leasing": {
+                "account_number": "6570"
+            },
+            "Werbeaufwand": {
+                "account_number": "6600"
+            },
+            "Sonstiger betrieblicher Aufwand": {
+                "account_number": "6700"
+            },
+            "Abschreibungen und Wertberichtigungen auf Positionen des Anlagevermögens": {
+                "account_number": "6800"
+            },
+            "Finanzaufwand": {
+                "account_number": "6900"
+            },
+            "Finanzertrag": {
+                "account_number": "6950"
+            }
+        },
+        "Betrieblicher Nebenerfolg": {
+            "account_number": "7",
+            "is_group": 1,
+            "root_type": "Income",
+            "Ertrag Nebenbetrieb": {
+                "account_number": "7000"
+            },
+            "Aufwand Nebenbetrieb": {
+                "account_number": "7010"
+            },
+            "Ertrag betriebliche Liegenschaft": {
+                "account_number": "7500"
+            },
+            "Aufwand betriebliche Liegenschaft": {
+                "account_number": "7510"
+            }
+        },
+        "Betriebsfremder, ausserordentlicher, einmaliger oder periodenfremder Aufwand und Ertrag": {
+            "account_number": "8",
+            "is_group": 1,
+            "root_type": "Expense",
+            "Betriebsfremder Aufwand": {
+                "account_number": "8000"
+            },
+            "Betriebsfremder Ertrag": {
+                "account_number": "8100"
+            },
+            "Ausserordentlicher, einmaliger oder periodenfremder Aufwand": {
+                "account_number": "8500"
+            },
+            "Ausserordentlicher, einmaliger oder periodenfremder Ertrag": {
+                "account_number": "8510"
+            },
+            "Direkte Steuern": {
+                "account_number": "8900"
+            }
+        },
+        "Abschluss": {
+            "account_number": "9",
+            "is_group": 1,
+            "root_type": "Equity",
+            "Jahresgewinn oder Jahresverlust": {
+                "account_number": "9200"
+            }
+        }
+    }
+}

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

@@ -96,8 +96,20 @@
                         "account_number": "1132.000"
                     }, 
                     "account_number": "1130.000"
-                }, 
+                },
+                "Pajak Dibayar di Muka": {
+                    "PPN Masukan": {
+                        "account_number": "1151.001", 
+                        "account_type": "Tax"
+                    },
+                    "PPh 23 Dibayar di Muka": {
+                        "account_number": "1152.001", 
+                        "account_type": "Tax"
+                    }, 
+                    "account_number": "1150.000"
+                },
                 "account_number": "1100.000"
+                
             }, 
             "Aktiva Tetap": {
                 "Aktiva": {
@@ -557,6 +569,10 @@
                     "Hutang Pajak": {
                         "account_number": "2141.000", 
                         "account_type": "Payable"
+                    },
+                    "PPN Keluaran": {
+                        "account_number": "2142.000", 
+                        "account_type": "Tax"
                     }, 
                     "account_number": "2140.000"
                 }, 

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

@@ -98,7 +98,7 @@
                 "Office Maintenance Expenses": {},
                 "Office Rent": {},
                 "Postal Expenses": {},
-                "Print and Stationary": {},
+                "Print and Stationery": {},
                 "Rounded Off": {
                     "account_type": "Round Off"
                 },

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

@@ -9,103 +9,192 @@ def get():
 	return {
 		_("Application of Funds (Assets)"): {
 			_("Current Assets"): {
-				_("Accounts Receivable"): {_("Debtors"): {"account_type": "Receivable"}},
-				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1},
-				_("Cash In Hand"): {_("Cash"): {"account_type": "Cash"}, "account_type": "Cash"},
+				_("Accounts Receivable"): {
+					_("Debtors"): {"account_type": "Receivable", "account_category": "Trade Receivables"}
+				},
+				_("Bank Accounts"): {
+					"account_type": "Bank",
+					"is_group": 1,
+					"account_category": "Cash and Cash Equivalents",
+				},
+				_("Cash In Hand"): {
+					_("Cash"): {"account_type": "Cash", "account_category": "Cash and Cash Equivalents"},
+					"account_type": "Cash",
+					"account_category": "Cash and Cash Equivalents",
+				},
 				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {},
+					_("Employee Advances"): {
+						"account_type": "Payable",
+						"account_category": "Other Receivables",
+					},
 				},
-				_("Securities and Deposits"): {_("Earnest Money"): {}},
+				_("Securities and Deposits"): {
+					_("Earnest Money"): {"account_category": "Other Current Assets"}
+				},
+				_("Prepaid Expenses"): {"account_category": "Other Current Assets"},
+				_("Short-term Investments"): {"account_category": "Short-term Investments"},
 				_("Stock Assets"): {
-					_("Stock In Hand"): {"account_type": "Stock"},
+					_("Stock In Hand"): {"account_type": "Stock", "account_category": "Stock Assets"},
 					"account_type": "Stock",
+					"account_category": "Stock Assets",
 				},
-				_("Tax Assets"): {"is_group": 1},
+				_("Tax Assets"): {"is_group": 1, "account_category": "Other Current Assets"},
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipment"): {"account_type": "Fixed Asset"},
-				_("Electronic Equipment"): {"account_type": "Fixed Asset"},
-				_("Furniture and Fixtures"): {"account_type": "Fixed Asset"},
-				_("Office Equipment"): {"account_type": "Fixed Asset"},
-				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
-				_("Buildings"): {"account_type": "Fixed Asset"},
-				_("Software"): {"account_type": "Fixed Asset"},
-				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
+				_("Capital Equipment"): {
+					"account_type": "Fixed Asset",
+					"account_category": "Tangible Assets",
+				},
+				_("Electronic Equipment"): {
+					"account_type": "Fixed Asset",
+					"account_category": "Tangible Assets",
+				},
+				_("Furniture and Fixtures"): {
+					"account_type": "Fixed Asset",
+					"account_category": "Tangible Assets",
+				},
+				_("Office Equipment"): {"account_type": "Fixed Asset", "account_category": "Tangible Assets"},
+				_("Plants and Machineries"): {
+					"account_type": "Fixed Asset",
+					"account_category": "Tangible Assets",
+				},
+				_("Buildings"): {"account_type": "Fixed Asset", "account_category": "Tangible Assets"},
+				_("Software"): {"account_type": "Fixed Asset", "account_category": "Intangible Assets"},
+				_("Accumulated Depreciation"): {
+					"account_type": "Accumulated Depreciation",
+					"account_category": "Tangible Assets",
+				},
 				_("CWIP Account"): {
 					"account_type": "Capital Work in Progress",
+					"account_category": "Tangible Assets",
 				},
 			},
-			_("Investments"): {"is_group": 1},
-			_("Temporary Accounts"): {_("Temporary Opening"): {"account_type": "Temporary"}},
+			_("Investments"): {"is_group": 1, "account_category": "Long-term Investments"},
+			_("Temporary Accounts"): {
+				_("Temporary Opening"): {
+					"account_type": "Temporary",
+					"account_category": "Other Non-current Assets",
+				}
+			},
 			"root_type": "Asset",
 		},
 		_("Expenses"): {
 			_("Direct Expenses"): {
 				_("Stock Expenses"): {
-					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold"},
-					_("Expenses Included In Asset Valuation"): {
-						"account_type": "Expenses Included In Asset Valuation"
+					_("Cost of Goods Sold"): {
+						"account_type": "Cost of Goods Sold",
+						"account_category": "Cost of Goods Sold",
+					},
+					_("Expenses Included In Asset Valuation"): {
+						"account_type": "Expenses Included In Asset Valuation",
+						"account_category": "Other Direct Costs",
+					},
+					_("Expenses Included In Valuation"): {
+						"account_type": "Expenses Included In Valuation",
+						"account_category": "Other Direct Costs",
+					},
+					_("Stock Adjustment"): {
+						"account_type": "Stock Adjustment",
+						"account_category": "Other Direct Costs",
 					},
-					_("Expenses Included In Valuation"): {"account_type": "Expenses Included In Valuation"},
-					_("Stock Adjustment"): {"account_type": "Stock Adjustment"},
 				},
 			},
 			_("Indirect Expenses"): {
-				_("Administrative Expenses"): {},
-				_("Commission on Sales"): {},
-				_("Depreciation"): {"account_type": "Depreciation"},
-				_("Entertainment Expenses"): {},
-				_("Freight and Forwarding Charges"): {"account_type": "Chargeable"},
-				_("Legal Expenses"): {},
-				_("Marketing Expenses"): {"account_type": "Chargeable"},
-				_("Miscellaneous Expenses"): {"account_type": "Chargeable"},
-				_("Office Maintenance Expenses"): {},
-				_("Office Rent"): {},
-				_("Postal Expenses"): {},
-				_("Print and Stationery"): {},
-				_("Round Off"): {"account_type": "Round Off"},
-				_("Salary"): {},
-				_("Sales Expenses"): {},
-				_("Telephone Expenses"): {},
-				_("Travel Expenses"): {},
-				_("Utility Expenses"): {},
-				_("Write Off"): {},
-				_("Exchange Gain/Loss"): {},
-				_("Gain/Loss on Asset Disposal"): {},
-				_("Impairment"): {},
+				_("Administrative Expenses"): {"account_category": "Operating Expenses"},
+				_("Commission on Sales"): {"account_category": "Operating Expenses"},
+				_("Depreciation"): {"account_type": "Depreciation", "account_category": "Operating Expenses"},
+				_("Entertainment Expenses"): {"account_category": "Operating Expenses"},
+				_("Freight and Forwarding Charges"): {
+					"account_type": "Chargeable",
+					"account_category": "Operating Expenses",
+				},
+				_("Legal Expenses"): {"account_category": "Operating Expenses"},
+				_("Marketing Expenses"): {
+					"account_type": "Chargeable",
+					"account_category": "Operating Expenses",
+				},
+				_("Miscellaneous Expenses"): {
+					"account_type": "Chargeable",
+					"account_category": "Operating Expenses",
+				},
+				_("Office Maintenance Expenses"): {"account_category": "Operating Expenses"},
+				_("Office Rent"): {"account_category": "Operating Expenses"},
+				_("Postal Expenses"): {"account_category": "Operating Expenses"},
+				_("Print and Stationery"): {"account_category": "Operating Expenses"},
+				_("Round Off"): {"account_type": "Round Off", "account_category": "Operating Expenses"},
+				_("Salary"): {"account_category": "Operating Expenses"},
+				_("Sales Expenses"): {"account_category": "Operating Expenses"},
+				_("Telephone Expenses"): {"account_category": "Operating Expenses"},
+				_("Travel Expenses"): {"account_category": "Operating Expenses"},
+				_("Utility Expenses"): {"account_category": "Operating Expenses"},
+				_("Write Off"): {"account_category": "Operating Expenses"},
+				_("Exchange Gain/Loss"): {"account_category": "Operating Expenses"},
+				_("Interest Expense"): {"account_category": "Finance Costs"},
+				_("Bank Charges"): {"account_category": "Finance Costs"},
+				_("Gain/Loss on Asset Disposal"): {"account_category": "Other Operating Income"},
+				_("Impairment"): {"account_category": "Operating Expenses"},
+				_("Tax Expense"): {"account_category": "Tax Expense"},
 			},
 			"root_type": "Expense",
 		},
 		_("Income"): {
-			_("Direct Income"): {_("Sales"): {}, _("Service"): {}},
-			_("Indirect Income"): {"is_group": 1},
+			_("Direct Income"): {
+				_("Sales"): {"account_category": "Revenue from Operations"},
+				_("Service"): {"account_category": "Revenue from Operations"},
+			},
+			_("Indirect Income"): {
+				_("Interest Income"): {"account_category": "Investment Income"},
+				_("Interest on Fixed Deposits"): {"account_category": "Investment Income"},
+				"is_group": 1,
+			},
 			"root_type": "Income",
 		},
 		_("Source of Funds (Liabilities)"): {
 			_("Current Liabilities"): {
 				_("Accounts Payable"): {
-					_("Creditors"): {"account_type": "Payable"},
-					_("Payroll Payable"): {},
+					_("Creditors"): {"account_type": "Payable", "account_category": "Trade Payables"},
+					_("Payroll Payable"): {"account_category": "Other Payables"},
 				},
+				_("Accrued Expenses"): {"account_category": "Other Current Liabilities"},
+				_("Customer Advances"): {"account_category": "Other Current Liabilities"},
 				_("Stock Liabilities"): {
-					_("Stock Received But Not Billed"): {"account_type": "Stock Received But Not Billed"},
-					_("Asset Received But Not Billed"): {"account_type": "Asset Received But Not Billed"},
+					_("Stock Received But Not Billed"): {
+						"account_type": "Stock Received But Not Billed",
+						"account_category": "Trade Payables",
+					},
+					_("Asset Received But Not Billed"): {
+						"account_type": "Asset Received But Not Billed",
+						"account_category": "Trade Payables",
+					},
 				},
-				_("Duties and Taxes"): {"account_type": "Tax", "is_group": 1},
+				_("Duties and Taxes"): {
+					"account_type": "Tax",
+					"is_group": 1,
+					"account_category": "Current Tax Liabilities",
+				},
+				_("Short-term Provisions"): {"account_category": "Short-term Provisions"},
 				_("Loans (Liabilities)"): {
-					_("Secured Loans"): {},
-					_("Unsecured Loans"): {},
-					_("Bank Overdraft Account"): {},
+					_("Secured Loans"): {"account_category": "Long-term Borrowings"},
+					_("Unsecured Loans"): {"account_category": "Long-term Borrowings"},
+					_("Bank Overdraft Account"): {"account_category": "Short-term Borrowings"},
 				},
 			},
+			_("Non-Current Liabilities"): {
+				_("Long-term Provisions"): {"account_category": "Long-term Provisions"},
+				_("Employee Benefits Obligation"): {"account_category": "Other Non-current Liabilities"},
+				"is_group": 1,
+			},
 			"root_type": "Liability",
 		},
 		_("Equity"): {
-			_("Capital Stock"): {"account_type": "Equity"},
-			_("Dividends Paid"): {"account_type": "Equity"},
-			_("Opening Balance Equity"): {"account_type": "Equity"},
-			_("Retained Earnings"): {"account_type": "Equity"},
-			_("Revaluation Surplus"): {"account_type": "Equity"},
+			_("Capital Stock"): {"account_type": "Equity", "account_category": "Share Capital"},
+			_("Dividends Paid"): {"account_type": "Equity", "account_category": "Reserves and Surplus"},
+			_("Opening Balance Equity"): {
+				"account_type": "Equity",
+				"account_category": "Reserves and Surplus",
+			},
+			_("Retained Earnings"): {"account_type": "Equity", "account_category": "Reserves and Surplus"},
+			_("Revaluation Surplus"): {"account_type": "Equity", "account_category": "Reserves and Surplus"},
 			"root_type": "Equity",
 		},
 	}

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

@@ -10,49 +10,128 @@ def get():
 		_("Application of Funds (Assets)"): {
 			_("Current Assets"): {
 				_("Accounts Receivable"): {
-					_("Debtors"): {"account_type": "Receivable", "account_number": "1310"},
+					_("Debtors"): {
+						"account_type": "Receivable",
+						"account_number": "1310",
+						"account_category": "Trade Receivables",
+					},
 					"account_number": "1300",
 				},
-				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1, "account_number": "1200"},
+				_("Bank Accounts"): {
+					"account_type": "Bank",
+					"is_group": 1,
+					"account_number": "1200",
+					"account_category": "Cash and Cash Equivalents",
+				},
 				_("Cash In Hand"): {
-					_("Cash"): {"account_type": "Cash", "account_number": "1110"},
+					_("Cash"): {
+						"account_type": "Cash",
+						"account_number": "1110",
+						"account_category": "Cash and Cash Equivalents",
+					},
 					"account_type": "Cash",
 					"account_number": "1100",
+					"account_category": "Cash and Cash Equivalents",
 				},
 				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {"account_number": "1610"},
+					_("Employee Advances"): {
+						"account_number": "1610",
+						"account_type": "Payable",
+						"account_category": "Other Receivables",
+					},
 					"account_number": "1600",
 				},
 				_("Securities and Deposits"): {
-					_("Earnest Money"): {"account_number": "1651"},
+					_("Earnest Money"): {
+						"account_number": "1651",
+						"account_category": "Other Current Assets",
+					},
 					"account_number": "1650",
 				},
+				_("Prepaid Expenses"): {
+					"account_number": "1660",
+					"account_category": "Other Current Assets",
+				},
+				_("Short-term Investments"): {
+					"account_number": "1670",
+					"account_category": "Short-term Investments",
+				},
 				_("Stock Assets"): {
-					_("Stock In Hand"): {"account_type": "Stock", "account_number": "1410"},
+					_("Stock In Hand"): {
+						"account_type": "Stock",
+						"account_number": "1410",
+						"account_category": "Stock Assets",
+					},
 					"account_type": "Stock",
 					"account_number": "1400",
+					"account_category": "Stock Assets",
+				},
+				_("Tax Assets"): {
+					"is_group": 1,
+					"account_number": "1500",
+					"account_category": "Other Current Assets",
 				},
-				_("Tax Assets"): {"is_group": 1, "account_number": "1500"},
 				"account_number": "1100-1600",
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipment"): {"account_type": "Fixed Asset", "account_number": "1710"},
-				_("Electronic Equipment"): {"account_type": "Fixed Asset", "account_number": "1720"},
-				_("Furniture and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
-				_("Office Equipment"): {"account_type": "Fixed Asset", "account_number": "1740"},
-				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
-				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
-				_("Software"): {"account_type": "Fixed Asset", "account_number": "1770"},
+				_("Capital Equipment"): {
+					"account_type": "Fixed Asset",
+					"account_number": "1710",
+					"account_category": "Tangible Assets",
+				},
+				_("Electronic Equipment"): {
+					"account_type": "Fixed Asset",
+					"account_number": "1720",
+					"account_category": "Tangible Assets",
+				},
+				_("Furniture and Fixtures"): {
+					"account_type": "Fixed Asset",
+					"account_number": "1730",
+					"account_category": "Tangible Assets",
+				},
+				_("Office Equipment"): {
+					"account_type": "Fixed Asset",
+					"account_number": "1740",
+					"account_category": "Tangible Assets",
+				},
+				_("Plants and Machineries"): {
+					"account_type": "Fixed Asset",
+					"account_number": "1750",
+					"account_category": "Tangible Assets",
+				},
+				_("Buildings"): {
+					"account_type": "Fixed Asset",
+					"account_number": "1760",
+					"account_category": "Tangible Assets",
+				},
+				_("Software"): {
+					"account_type": "Fixed Asset",
+					"account_number": "1770",
+					"account_category": "Intangible Assets",
+				},
 				_("Accumulated Depreciation"): {
 					"account_type": "Accumulated Depreciation",
 					"account_number": "1780",
+					"account_category": "Tangible Assets",
+				},
+				_("CWIP Account"): {
+					"account_type": "Capital Work in Progress",
+					"account_number": "1790",
+					"account_category": "Tangible Assets",
 				},
-				_("CWIP Account"): {"account_type": "Capital Work in Progress", "account_number": "1790"},
 				"account_number": "1700",
 			},
-			_("Investments"): {"is_group": 1, "account_number": "1800"},
+			_("Investments"): {
+				"is_group": 1,
+				"account_number": "1800",
+				"account_category": "Long-term Investments",
+			},
 			_("Temporary Accounts"): {
-				_("Temporary Opening"): {"account_type": "Temporary", "account_number": "1910"},
+				_("Temporary Opening"): {
+					"account_type": "Temporary",
+					"account_number": "1910",
+					"account_category": "Other Non-current Assets",
+				},
 				"account_number": "1900",
 			},
 			"root_type": "Asset",
@@ -61,42 +140,94 @@ def get():
 		_("Expenses"): {
 			_("Direct Expenses"): {
 				_("Stock Expenses"): {
-					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold", "account_number": "5111"},
+					_("Cost of Goods Sold"): {
+						"account_type": "Cost of Goods Sold",
+						"account_number": "5111",
+						"account_category": "Cost of Goods Sold",
+					},
 					_("Expenses Included In Asset Valuation"): {
 						"account_type": "Expenses Included In Asset Valuation",
 						"account_number": "5112",
+						"account_category": "Other Direct Costs",
 					},
 					_("Expenses Included In Valuation"): {
 						"account_type": "Expenses Included In Valuation",
 						"account_number": "5118",
+						"account_category": "Other Direct Costs",
+					},
+					_("Stock Adjustment"): {
+						"account_type": "Stock Adjustment",
+						"account_number": "5119",
+						"account_category": "Other Direct Costs",
 					},
-					_("Stock Adjustment"): {"account_type": "Stock Adjustment", "account_number": "5119"},
 					"account_number": "5110",
 				},
 				"account_number": "5100",
 			},
 			_("Indirect Expenses"): {
-				_("Administrative Expenses"): {"account_number": "5201"},
-				_("Commission on Sales"): {"account_number": "5202"},
-				_("Depreciation"): {"account_type": "Depreciation", "account_number": "5203"},
-				_("Entertainment Expenses"): {"account_number": "5204"},
-				_("Freight and Forwarding Charges"): {"account_type": "Chargeable", "account_number": "5205"},
-				_("Legal Expenses"): {"account_number": "5206"},
-				_("Marketing Expenses"): {"account_type": "Chargeable", "account_number": "5207"},
-				_("Office Maintenance Expenses"): {"account_number": "5208"},
-				_("Office Rent"): {"account_number": "5209"},
-				_("Postal Expenses"): {"account_number": "5210"},
-				_("Print and Stationery"): {"account_number": "5211"},
-				_("Round Off"): {"account_type": "Round Off", "account_number": "5212"},
-				_("Salary"): {"account_number": "5213"},
-				_("Sales Expenses"): {"account_number": "5214"},
-				_("Telephone Expenses"): {"account_number": "5215"},
-				_("Travel Expenses"): {"account_number": "5216"},
-				_("Utility Expenses"): {"account_number": "5217"},
-				_("Write Off"): {"account_number": "5218"},
-				_("Exchange Gain/Loss"): {"account_number": "5219"},
-				_("Gain/Loss on Asset Disposal"): {"account_number": "5220"},
-				_("Miscellaneous Expenses"): {"account_type": "Chargeable", "account_number": "5221"},
+				_("Administrative Expenses"): {
+					"account_number": "5201",
+					"account_category": "Operating Expenses",
+				},
+				_("Commission on Sales"): {
+					"account_number": "5202",
+					"account_category": "Operating Expenses",
+				},
+				_("Depreciation"): {
+					"account_type": "Depreciation",
+					"account_number": "5203",
+					"account_category": "Operating Expenses",
+				},
+				_("Entertainment Expenses"): {
+					"account_number": "5204",
+					"account_category": "Operating Expenses",
+				},
+				_("Freight and Forwarding Charges"): {
+					"account_type": "Chargeable",
+					"account_number": "5205",
+					"account_category": "Operating Expenses",
+				},
+				_("Legal Expenses"): {"account_number": "5206", "account_category": "Operating Expenses"},
+				_("Marketing Expenses"): {
+					"account_type": "Chargeable",
+					"account_number": "5207",
+					"account_category": "Operating Expenses",
+				},
+				_("Office Maintenance Expenses"): {
+					"account_number": "5208",
+					"account_category": "Operating Expenses",
+				},
+				_("Office Rent"): {"account_number": "5209", "account_category": "Operating Expenses"},
+				_("Postal Expenses"): {"account_number": "5210", "account_category": "Operating Expenses"},
+				_("Print and Stationery"): {
+					"account_number": "5211",
+					"account_category": "Operating Expenses",
+				},
+				_("Round Off"): {
+					"account_type": "Round Off",
+					"account_number": "5212",
+					"account_category": "Operating Expenses",
+				},
+				_("Salary"): {"account_number": "5213", "account_category": "Operating Expenses"},
+				_("Sales Expenses"): {"account_number": "5214", "account_category": "Operating Expenses"},
+				_("Telephone Expenses"): {"account_number": "5215", "account_category": "Operating Expenses"},
+				_("Travel Expenses"): {"account_number": "5216", "account_category": "Operating Expenses"},
+				_("Utility Expenses"): {"account_number": "5217", "account_category": "Operating Expenses"},
+				_("Write Off"): {"account_number": "5218", "account_category": "Operating Expenses"},
+				_("Exchange Gain/Loss"): {"account_number": "5219", "account_category": "Operating Expenses"},
+				_("Interest Expense"): {"account_number": "5220", "account_category": "Finance Costs"},
+				_("Bank Charges"): {"account_number": "5221", "account_category": "Finance Costs"},
+				_("Gain/Loss on Asset Disposal"): {
+					"account_number": "5222",
+					"account_category": "Other Operating Income",
+				},
+				_("Miscellaneous Expenses"): {
+					"account_type": "Chargeable",
+					"account_number": "5223",
+					"account_category": "Operating Expenses",
+				},
+				_("Impairment"): {"account_number": "5224", "account_category": "Operating Expenses"},
+				_("Tax Expense"): {"account_number": "5225", "account_category": "Tax Expense"},
 				"account_number": "5200",
 			},
 			"root_type": "Expense",
@@ -104,54 +235,126 @@ def get():
 		},
 		_("Income"): {
 			_("Direct Income"): {
-				_("Sales"): {"account_number": "4110"},
-				_("Service"): {"account_number": "4120"},
+				_("Sales"): {"account_number": "4110", "account_category": "Revenue from Operations"},
+				_("Service"): {"account_number": "4120", "account_category": "Revenue from Operations"},
 				"account_number": "4100",
 			},
-			_("Indirect Income"): {"is_group": 1, "account_number": "4200"},
+			_("Indirect Income"): {
+				_("Interest Income"): {"account_number": "4210", "account_category": "Investment Income"},
+				_("Interest on Fixed Deposits"): {
+					"account_number": "4220",
+					"account_category": "Investment Income",
+				},
+				"is_group": 1,
+				"account_number": "4200",
+			},
 			"root_type": "Income",
 			"account_number": "4000",
 		},
 		_("Source of Funds (Liabilities)"): {
 			_("Current Liabilities"): {
 				_("Accounts Payable"): {
-					_("Creditors"): {"account_type": "Payable", "account_number": "2110"},
-					_("Payroll Payable"): {"account_number": "2120"},
+					_("Creditors"): {
+						"account_type": "Payable",
+						"account_number": "2110",
+						"account_category": "Trade Payables",
+					},
+					_("Payroll Payable"): {"account_number": "2120", "account_category": "Other Payables"},
 					"account_number": "2100",
 				},
+				_("Accrued Expenses"): {
+					"account_number": "2150",
+					"account_category": "Other Current Liabilities",
+				},
+				_("Customer Advances"): {
+					"account_number": "2160",
+					"account_category": "Other Current Liabilities",
+				},
 				_("Stock Liabilities"): {
 					_("Stock Received But Not Billed"): {
 						"account_type": "Stock Received But Not Billed",
 						"account_number": "2210",
+						"account_category": "Trade Payables",
 					},
 					_("Asset Received But Not Billed"): {
 						"account_type": "Asset Received But Not Billed",
 						"account_number": "2211",
+						"account_category": "Trade Payables",
 					},
 					"account_number": "2200",
 				},
 				_("Duties and Taxes"): {
-					_("TDS Payable"): {"account_number": "2310"},
+					_("TDS Payable"): {
+						"account_number": "2310",
+						"account_category": "Current Tax Liabilities",
+					},
 					"account_type": "Tax",
 					"is_group": 1,
 					"account_number": "2300",
+					"account_category": "Current Tax Liabilities",
+				},
+				_("Short-term Provisions"): {
+					"account_number": "2350",
+					"account_category": "Short-term Provisions",
 				},
 				_("Loans (Liabilities)"): {
-					_("Secured Loans"): {"account_number": "2410"},
-					_("Unsecured Loans"): {"account_number": "2420"},
-					_("Bank Overdraft Account"): {"account_number": "2430"},
+					_("Secured Loans"): {
+						"account_number": "2410",
+						"account_category": "Long-term Borrowings",
+					},
+					_("Unsecured Loans"): {
+						"account_number": "2420",
+						"account_category": "Long-term Borrowings",
+					},
+					_("Bank Overdraft Account"): {
+						"account_number": "2430",
+						"account_category": "Short-term Borrowings",
+					},
 					"account_number": "2400",
 				},
 				"account_number": "2100-2400",
 			},
+			_("Non-Current Liabilities"): {
+				_("Long-term Provisions"): {
+					"account_number": "2510",
+					"account_category": "Long-term Provisions",
+				},
+				_("Employee Benefits Obligation"): {
+					"account_number": "2520",
+					"account_category": "Other Non-current Liabilities",
+				},
+				"is_group": 1,
+				"account_number": "2500",
+			},
 			"root_type": "Liability",
 			"account_number": "2000",
 		},
 		_("Equity"): {
-			_("Capital Stock"): {"account_type": "Equity", "account_number": "3100"},
-			_("Dividends Paid"): {"account_type": "Equity", "account_number": "3200"},
-			_("Opening Balance Equity"): {"account_type": "Equity", "account_number": "3300"},
-			_("Retained Earnings"): {"account_type": "Equity", "account_number": "3400"},
+			_("Capital Stock"): {
+				"account_type": "Equity",
+				"account_number": "3100",
+				"account_category": "Share Capital",
+			},
+			_("Dividends Paid"): {
+				"account_type": "Equity",
+				"account_number": "3200",
+				"account_category": "Reserves and Surplus",
+			},
+			_("Opening Balance Equity"): {
+				"account_type": "Equity",
+				"account_number": "3300",
+				"account_category": "Reserves and Surplus",
+			},
+			_("Retained Earnings"): {
+				"account_type": "Equity",
+				"account_number": "3400",
+				"account_category": "Reserves and Surplus",
+			},
+			_("Revaluation Surplus"): {
+				"account_type": "Equity",
+				"account_number": "3500",
+				"account_category": "Reserves and Surplus",
+			},
 			"root_type": "Equity",
 			"account_number": "3000",
 		},

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

@@ -0,0 +1,34 @@
+import json
+from pathlib import Path
+
+syscohada_countries = [
+	"bj",  # Bénin
+	"bf",  # Burkina-Faso
+	"cm",  # Cameroun
+	"cf",  # Centrafrique
+	"ci",  # Côte d'Ivoire
+	"cg",  # Congo
+	"km",  # Comores
+	"ga",  # Gabon
+	"gn",  # Guinée
+	"gw",  # Guinée-Bissau
+	"gq",  # Guinée Equatoriale
+	"ml",  # Mali
+	"ne",  # Niger
+	"cd",  # République Démocratique du Congo
+	"sn",  # Sénégal
+	"td",  # Tchad
+	"tg",  # Togo
+]
+
+folder = Path(__file__).parent
+generic_charts = Path(folder).glob("syscohada*.json")
+
+for file in generic_charts:
+	with open(file) as f:
+		chart = json.load(f)
+	for country in syscohada_countries:
+		chart["country_code"] = country
+		json_object = json.dumps(chart, indent=4)
+		with open(Path(folder, file.name.replace("syscohada", country)), "w") as outfile:
+			outfile.write(json_object)

erpnext/accounts/doctype/account/test_records.json

@@ -0,0 +1,6 @@
+[
+	{
+		"doctype": "Account",
+		"name": "_Test Account 1"
+	}
+]

erpnext/accounts/doctype/account/test_records.toml

@@ -1,3 +0,0 @@
-[[Account]]
-name = "_Test Account 1"
-

erpnext/accounts/doctype/account_category/account_category.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+// frappe.ui.form.on("Account Category", {
+// 	refresh(frm) {
+
+// 	},
+// });

erpnext/accounts/doctype/account_category/account_category.json

@@ -0,0 +1,71 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:account_category_name",
+ "creation": "2025-08-02 06:22:31.835063",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "account_category_name",
+  "description"
+ ],
+ "fields": [
+  {
+   "fieldname": "account_category_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Account Category Name",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "description",
+   "fieldtype": "Small Text",
+   "label": "Description"
+  }
+ ],
+ "grid_page_length": 50,
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2025-10-15 03:19:47.171349",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account Category",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "read": 1,
+   "role": "Auditor"
+  }
+ ],
+ "row_format": "Dynamic",
+ "search_fields": "account_category_name, description",
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

erpnext/accounts/doctype/account_category/account_category.py

@@ -0,0 +1,94 @@
+# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+import json
+import os
+
+import frappe
+from frappe import _
+from frappe.model.document import Document, bulk_insert
+
+DOCTYPE = "Account Category"
+
+
+class AccountCategory(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		account_category_name: DF.Data
+		description: DF.SmallText | None
+	# end: auto-generated types
+
+	def after_rename(self, old_name, new_name, merge):
+		from erpnext.accounts.doctype.financial_report_template.financial_report_engine import (
+			FormulaFieldUpdater,
+		)
+
+		# get all template rows with this account category being used
+		row = frappe.qb.DocType("Financial Report Row")
+		rows = frappe._dict(
+			frappe.qb.from_(row)
+			.select(row.name, row.calculation_formula)
+			.where(row.calculation_formula.like(f"%{old_name}%"))
+			.run()
+		)
+
+		if not rows:
+			return
+
+		# Update formulas with new name
+		updater = FormulaFieldUpdater(
+			field_name="account_category",
+			value_mapping={old_name: new_name},
+			exclude_operators=["like", "not like"],
+		)
+
+		updated_formulas = updater.update_in_rows(rows)
+
+		if updated_formulas:
+			frappe.msgprint(
+				_("Updated {0} Financial Report Row(s) with new category name").format(len(updated_formulas))
+			)
+
+
+def import_account_categories(template_path: str):
+	categories_file = os.path.join(template_path, "account_categories.json")
+
+	if not os.path.exists(categories_file):
+		return
+
+	with open(categories_file) as f:
+		categories = json.load(f, object_hook=frappe._dict)
+
+	create_account_categories(categories)
+
+
+def create_account_categories(categories: list[dict]):
+	if not categories:
+		return
+
+	existing_categories = set(frappe.get_all(DOCTYPE, pluck="name"))
+	new_categories = []
+
+	for category_data in categories:
+		category_name = category_data.get("account_category_name")
+		if not category_name or category_name in existing_categories:
+			continue
+
+		doc = frappe.get_doc(
+			{
+				**category_data,
+				"doctype": DOCTYPE,
+				"name": category_name,
+			}
+		)
+
+		new_categories.append(doc)
+		existing_categories.add(category_name)
+
+	if new_categories:
+		bulk_insert(DOCTYPE, new_categories)

erpnext/accounts/doctype/account_category/test_account_category.py

@@ -0,0 +1,20 @@
+# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests import IntegrationTestCase
+
+# On IntegrationTestCase, the doctype test records and all
+# link-field test record dependencies are recursively loaded
+# Use these module variables to add/remove to/from that list
+EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
+IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
+
+
+class IntegrationTestAccountCategory(IntegrationTestCase):
+	"""
+	Integration tests for AccountCategory.
+	Use this class for testing interactions between multiple components.
+	"""
+
+	pass

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json

@@ -11,6 +11,9 @@
   "cost_center",
   "debit",
   "credit",
+  "reporting_currency_exchange_rate",
+  "debit_in_reporting_currency",
+  "credit_in_reporting_currency",
   "account_currency",
   "debit_in_account_currency",
   "credit_in_account_currency",
@@ -124,12 +127,30 @@
    "fieldname": "is_period_closing_voucher_entry",
    "fieldtype": "Check",
    "label": "Is Period Closing Voucher Entry"
+  },
+  {
+   "fieldname": "debit_in_reporting_currency",
+   "fieldtype": "Currency",
+   "label": "Debit Amount in Reporting Currency",
+   "options": "Company:company:reporting_currency"
+  },
+  {
+   "fieldname": "credit_in_reporting_currency",
+   "fieldtype": "Currency",
+   "label": "Credit Amount in Reporting Currency",
+   "options": "Company:company:reporting_currency"
+  },
+  {
+   "fieldname": "reporting_currency_exchange_rate",
+   "fieldtype": "Float",
+   "label": "Reporting Currency Exchange Rate",
+   "precision": "9"
   }
  ],
  "icon": "fa fa-list",
  "in_create": 1,
  "links": [],
- "modified": "2024-03-27 13:05:56.710541",
+ "modified": "2025-08-22 19:13:50.400404",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account Closing Balance",
@@ -158,7 +179,8 @@
    "role": "Auditor"
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
+}

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py

@@ -2,12 +2,15 @@
 # For license information, please see license.txt
 
 import frappe
+from frappe import _
 from frappe.model.document import Document
-from frappe.utils import cint, cstr
+from frappe.utils import cint, cstr, flt
 
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_accounting_dimensions,
 )
+from erpnext.exceptions import ReportingCurrencyExchangeNotFoundError
+from erpnext.setup.utils import get_exchange_rate
 
 
 class AccountClosingBalance(Document):
@@ -26,12 +29,15 @@ class AccountClosingBalance(Document):
 		cost_center: DF.Link | None
 		credit: DF.Currency
 		credit_in_account_currency: DF.Currency
+		credit_in_reporting_currency: DF.Currency
 		debit: DF.Currency
 		debit_in_account_currency: DF.Currency
+		debit_in_reporting_currency: DF.Currency
 		finance_book: DF.Link | None
 		is_period_closing_voucher_entry: DF.Check
 		period_closing_voucher: DF.Link | None
 		project: DF.Link | None
+		reporting_currency_exchange_rate: DF.Float
 	# end: auto-generated types
 
 	pass
@@ -55,6 +61,7 @@ def make_closing_entries(closing_entries, voucher_name, company, closing_date):
 				"closing_date": closing_date,
 			}
 		)
+		set_amount_in_reporting_currency(cle, company, closing_date)
 		cle.flags.ignore_permissions = True
 		cle.flags.ignore_links = True
 		cle.submit()
@@ -144,3 +151,29 @@ def get_previous_closing_entries(company, closing_date, accounting_dimensions):
 		entries = query.run(as_dict=1)
 
 	return entries
+
+
+def set_amount_in_reporting_currency(cle, company, closing_date):
+	default_currency, reporting_currency = frappe.get_cached_value(
+		"Company", company, ["default_currency", "reporting_currency"]
+	)
+
+	reporting_currency_exchange_rate = get_exchange_rate(default_currency, reporting_currency, closing_date)
+	if not reporting_currency_exchange_rate:
+		frappe.throw(
+			title=_("Reporting Currency Exchange Not Found"),
+			msg=_(
+				"Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
+			).format(default_currency, reporting_currency, closing_date),
+			exc=ReportingCurrencyExchangeNotFoundError,
+		)
+	debit_in_reporting_currency = flt(cle.get("debit", 0) * reporting_currency_exchange_rate)
+	credit_in_reporting_currency = flt(cle.get("credit", 0) * reporting_currency_exchange_rate)
+
+	cle.update(
+		{
+			"reporting_currency_exchange_rate": reporting_currency_exchange_rate,
+			"debit_in_reporting_currency": debit_in_reporting_currency,
+			"credit_in_reporting_currency": credit_in_reporting_currency,
+		}
+	)

erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py

@@ -2,16 +2,7 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
-
-
-class UnitTestAccountClosingBalance(UnitTestCase):
-	"""
-	Unit tests for AccountClosingBalance.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
+from frappe.tests import IntegrationTestCase
 
 
 class TestAccountClosingBalance(IntegrationTestCase):

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json

@@ -31,7 +31,8 @@
    "label": "Reference Document Type",
    "options": "DocType",
    "read_only_depends_on": "eval:!doc.__islocal",
-   "reqd": 1
+   "reqd": 1,
+   "search_index": 1
   },
   {
    "default": "0",

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -41,6 +41,11 @@ class AccountingDimension(Document):
 		self.set_fieldname_and_label()
 
 	def validate(self):
+		self.validate_doctype()
+		validate_column_name(self.fieldname)
+		self.validate_dimension_defaults()
+
+	def validate_doctype(self):
 		if self.document_type in (
 			*core_doctypes_list,
 			"Accounting Dimension",
@@ -49,6 +54,7 @@ class AccountingDimension(Document):
 			"Accounting Dimension Detail",
 			"Company",
 			"Account",
+			"Finance Book",
 		):
 			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
 			frappe.throw(msg)
@@ -61,9 +67,6 @@ class AccountingDimension(Document):
 		if not self.is_new():
 			self.validate_document_type_change()
 
-		validate_column_name(self.fieldname)
-		self.validate_dimension_defaults()
-
 	def validate_document_type_change(self):
 		doctype_before_save = frappe.db.get_value("Accounting Dimension", self.name, "document_type")
 		if doctype_before_save != self.document_type:
@@ -80,7 +83,7 @@ class AccountingDimension(Document):
 				frappe.throw(_("Company {0} is added more than once").format(frappe.bold(default.company)))
 
 	def after_insert(self):
-		if frappe.flags.in_test:
+		if frappe.in_test:
 			make_dimension_in_accounting_doctypes(doc=self)
 		else:
 			frappe.enqueue(
@@ -88,7 +91,7 @@ class AccountingDimension(Document):
 			)
 
 	def on_trash(self):
-		if frappe.flags.in_test:
+		if frappe.in_test:
 			delete_accounting_dimension(doc=self)
 		else:
 			frappe.enqueue(delete_accounting_dimension, doc=self, queue="long", enqueue_after_commit=True)
@@ -102,22 +105,21 @@ class AccountingDimension(Document):
 
 	def on_update(self):
 		frappe.flags.accounting_dimensions = None
+		frappe.flags.accounting_dimensions_details = None
 
 
 def make_dimension_in_accounting_doctypes(doc, doclist=None):
 	if not doclist:
 		doclist = get_doctypes_with_dimensions()
-
 	doc_count = len(get_accounting_dimensions())
 	count = 0
-	repostable_doctypes = get_allowed_types_from_settings()
+	repostable_doctypes = get_allowed_types_from_settings(child_doc=True)
 
 	for doctype in doclist:
 		if (doc_count + 1) % 2 == 0:
 			insert_after_field = "dimension_col_break"
 		else:
 			insert_after_field = "accounting_dimensions_section"
-
 		df = {
 			"fieldname": doc.fieldname,
 			"label": doc.label,
@@ -209,7 +211,7 @@ def delete_accounting_dimension(doc):
 
 @frappe.whitelist()
 def disable_dimension(doc):
-	if frappe.flags.in_test:
+	if frappe.in_test:
 		toggle_disabling(doc=doc)
 	else:
 		frappe.enqueue(toggle_disabling, doc=doc)
@@ -262,7 +264,7 @@ def get_checks_for_pl_and_bs_accounts():
 		frappe.flags.accounting_dimensions_details = frappe.db.sql(
 			"""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
 			FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
-			WHERE p.name = c.parent""",
+			WHERE p.name = c.parent AND p.disabled = 0""",
 			as_dict=1,
 		)
 
@@ -307,8 +309,8 @@ def get_dimensions(with_cost_center_and_project=False):
 	if with_cost_center_and_project:
 		dimension_filters.extend(
 			[
-				{"fieldname": "cost_center", "document_type": "Cost Center"},
-				{"fieldname": "project", "document_type": "Project"},
+				frappe._dict({"fieldname": "cost_center", "document_type": "Cost Center"}),
+				frappe._dict({"fieldname": "project", "document_type": "Project"}),
 			]
 		)
 

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -58,6 +58,10 @@ class TestAccountingDimension(IntegrationTestCase):
 		self.assertEqual(gle1.get("department"), "_Test Department - _TC")
 
 	def test_mandatory(self):
+		location = frappe.get_doc("Accounting Dimension", "Location")
+		location.dimension_defaults[0].mandatory_for_bs = True
+		location.save()
+
 		si = create_sales_invoice(do_not_save=1)
 		si.append(
 			"items",
@@ -121,7 +125,6 @@ def create_dimension():
 				"company": "_Test Company",
 				"reference_document": "Location",
 				"default_dimension": "Block 1",
-				"mandatory_for_bs": 1,
 			},
 		)
 

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json

@@ -7,6 +7,7 @@
  "engine": "InnoDB",
  "field_order": [
   "accounting_dimension",
+  "fieldname",
   "disabled",
   "column_break_2",
   "company",
@@ -90,11 +91,17 @@
    "fieldname": "apply_restriction_on_values",
    "fieldtype": "Check",
    "label": "Apply restriction on dimension values"
+  },
+  {
+   "fieldname": "fieldname",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Fieldname"
   }
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-03-27 13:05:57.199186",
+ "modified": "2025-08-08 14:13:22.203011",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension Filter",
@@ -139,8 +146,9 @@
   }
  ],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -17,17 +17,16 @@ class AccountingDimensionFilter(Document):
 		from frappe.types import DF
 
 		from erpnext.accounts.doctype.allowed_dimension.allowed_dimension import AllowedDimension
-		from erpnext.accounts.doctype.applicable_on_account.applicable_on_account import (
-			ApplicableOnAccount,
-		)
+		from erpnext.accounts.doctype.applicable_on_account.applicable_on_account import ApplicableOnAccount
 
-		accounting_dimension: DF.Literal
+		accounting_dimension: DF.Literal[None]
 		accounts: DF.Table[ApplicableOnAccount]
 		allow_or_restrict: DF.Literal["Allow", "Restrict"]
 		apply_restriction_on_values: DF.Check
 		company: DF.Link
 		dimensions: DF.Table[AllowedDimension]
 		disabled: DF.Check
+		fieldname: DF.Data | None
 	# end: auto-generated types
 
 	def before_save(self):
@@ -37,6 +36,10 @@ class AccountingDimensionFilter(Document):
 			self.set("dimensions", [])
 
 	def validate(self):
+		self.fieldname = frappe.db.get_value(
+			"Accounting Dimension", {"document_type": self.accounting_dimension}, "fieldname"
+		) or frappe.scrub(self.accounting_dimension)  # scrub to handle default accounting dimension
+
 		self.validate_applicable_accounts()
 
 	def validate_applicable_accounts(self):
@@ -71,7 +74,7 @@ def get_dimension_filter_map():
 			"""
 			SELECT
 				a.applicable_on_account, d.dimension_value, p.accounting_dimension,
-				p.allow_or_restrict, a.is_mandatory
+				p.allow_or_restrict, p.fieldname, a.is_mandatory
 			FROM
 				`tabApplicable On Account` a,
 				`tabAccounting Dimension Filter` p
@@ -86,8 +89,6 @@ def get_dimension_filter_map():
 		dimension_filter_map = {}
 
 		for f in filters:
-			f.fieldname = scrub(f.accounting_dimension)
-
 			build_map(
 				dimension_filter_map,
 				f.fieldname,

erpnext/accounts/doctype/accounting_period/accounting_period.json

@@ -11,6 +11,7 @@
   "end_date",
   "column_break_4",
   "company",
+  "disabled",
   "section_break_7",
   "closed_documents"
  ],
@@ -49,6 +50,13 @@
    "options": "Company",
    "reqd": 1
   },
+  {
+   "default": "0",
+   "fieldname": "disabled",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Disabled"
+  },
   {
    "fieldname": "section_break_7",
    "fieldtype": "Section Break"
@@ -62,10 +70,11 @@
   }
  ],
  "links": [],
- "modified": "2024-03-27 13:05:57.388109",
+ "modified": "2025-10-06 15:00:15.568067",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Period",
+ "naming_rule": "By fieldname",
  "owner": "Administrator",
  "permissions": [
   {
@@ -105,8 +114,9 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -28,6 +28,7 @@ class AccountingPeriod(Document):
 
 		closed_documents: DF.Table[ClosedDocument]
 		company: DF.Link
+		disabled: DF.Check
 		end_date: DF.Date
 		period_name: DF.Data
 		start_date: DF.Date
@@ -116,6 +117,7 @@ def validate_accounting_period_on_doc_save(doc, method=None):
 		.where(
 			(ap.name == cd.parent)
 			& (ap.company == doc.company)
+			& (ap.disabled == 0)
 			& (cd.closed == 1)
 			& (cd.document_type == doc.doctype)
 			& (date >= ap.start_date)

erpnext/accounts/doctype/accounts_settings/accounts_settings.js

@@ -12,7 +12,7 @@ frappe.ui.form.on("Accounts Settings", {
 		msg += " ";
 		msg += __("Please enable only if the understand the effects of enabling this.");
 		msg += "<br>";
-		msg += "Do you still want to enable immutable ledger?";
+		msg += __("Do you still want to enable immutable ledger?");
 
 		frappe.confirm(
 			msg,
@@ -22,4 +22,32 @@ frappe.ui.form.on("Accounts Settings", {
 			}
 		);
 	},
+
+	add_taxes_from_taxes_and_charges_template(frm) {
+		toggle_tax_settings(frm, "add_taxes_from_taxes_and_charges_template");
+	},
+
+	add_taxes_from_item_tax_template(frm) {
+		toggle_tax_settings(frm, "add_taxes_from_item_tax_template");
+	},
+
+	drop_ar_procedures: function (frm) {
+		frm.call({
+			doc: frm.doc,
+			method: "drop_ar_sql_procedures",
+			callback: function (r) {
+				frappe.show_alert(__("Procedures dropped"), 5);
+			},
+		});
+	},
 });
+
+function toggle_tax_settings(frm, field_name) {
+	if (frm.doc[field_name]) {
+		const other_field =
+			field_name === "add_taxes_from_item_tax_template"
+				? "add_taxes_from_taxes_and_charges_template"
+				: "add_taxes_from_item_tax_template";
+		frm.set_value(other_field, 0);
+	}
+}

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -19,6 +19,7 @@
   "column_break_17",
   "enable_common_party_accounting",
   "allow_multi_currency_invoices_against_single_party_account",
+  "confirm_before_resetting_posting_date",
   "journals_section",
   "merge_similar_account_heads",
   "deferred_accounting_settings_section",
@@ -31,6 +32,7 @@
   "determine_address_tax_category_from",
   "column_break_19",
   "add_taxes_from_item_tax_template",
+  "add_taxes_from_taxes_and_charges_template",
   "book_tax_discount_loss",
   "round_row_wise_tax",
   "print_settings",
@@ -38,11 +40,23 @@
   "show_taxes_as_table_in_print",
   "column_break_12",
   "show_payment_schedule_in_print",
+  "item_price_settings_section",
+  "maintain_same_internal_transaction_rate",
+  "fetch_valuation_rate_for_internal_transaction",
+  "column_break_feyo",
+  "maintain_same_rate_action",
+  "role_to_override_stop_action",
   "currency_exchange_section",
   "allow_stale",
+  "allow_pegged_currencies_exchange_rates",
+  "column_break_yuug",
+  "stale_days",
   "section_break_jpd0",
   "auto_reconcile_payments",
-  "stale_days",
+  "auto_reconciliation_job_trigger",
+  "reconciliation_queue_size",
+  "column_break_resa",
+  "exchange_gain_loss_posting_date",
   "invoicing_settings_tab",
   "accounts_transactions_settings_section",
   "over_billing_allowance",
@@ -53,17 +67,18 @@
   "pos_tab",
   "pos_setting_section",
   "post_change_gl_entries",
+  "column_break_xrnd",
   "assets_tab",
   "asset_settings_section",
   "calculate_depr_using_total_days",
   "column_break_gjcc",
   "book_asset_depreciation_entry_automatically",
+  "role_to_notify_on_depreciation_failure",
   "closing_settings_tab",
   "period_closing_settings_section",
-  "acc_frozen_upto",
   "ignore_account_closing_balance",
+  "use_legacy_controller_for_pcv",
   "column_break_25",
-  "frozen_accounts_modifier",
   "tab_break_dpet",
   "show_balance_in_coa",
   "banking_tab",
@@ -74,25 +89,18 @@
   "general_ledger_remarks_length",
   "column_break_lvjk",
   "receivable_payable_remarks_length",
+  "accounts_receivable_payable_tuning_section",
+  "receivable_payable_fetch_method",
+  "column_break_ntmi",
+  "drop_ar_procedures",
+  "legacy_section",
+  "ignore_is_opening_check_for_reporting",
   "payment_request_settings",
-  "create_pr_in_draft_status"
+  "create_pr_in_draft_status",
+  "budget_settings",
+  "use_legacy_budget_controller"
  ],
  "fields": [
-  {
-   "description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
-   "fieldname": "acc_frozen_upto",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Accounts Frozen Till Date"
-  },
-  {
-   "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",
-   "in_list_view": 1,
-   "label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
-   "options": "Role"
-  },
   {
    "default": "Billing Address",
    "description": "Address used to determine Tax Category in transactions",
@@ -384,7 +392,7 @@
   {
    "fieldname": "section_break_jpd0",
    "fieldtype": "Section Break",
-   "label": "Payment Reconciliations"
+   "label": "Payment Reconciliation Settings"
   },
   {
    "default": "0",
@@ -489,14 +497,167 @@
    "fieldname": "create_pr_in_draft_status",
    "fieldtype": "Check",
    "label": "Create in Draft Status"
+  },
+  {
+   "fieldname": "column_break_yuug",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_resa",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "15",
+   "description": "Interval should be between 1 to 59 MInutes",
+   "fieldname": "auto_reconciliation_job_trigger",
+   "fieldtype": "Int",
+   "label": "Auto Reconciliation Job Trigger"
+  },
+  {
+   "default": "5",
+   "description": "Documents Processed on each trigger. Queue Size should be between 5 and 100",
+   "fieldname": "reconciliation_queue_size",
+   "fieldtype": "Int",
+   "label": "Reconciliation Queue Size"
+  },
+  {
+   "default": "0",
+   "description": "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports",
+   "fieldname": "ignore_is_opening_check_for_reporting",
+   "fieldtype": "Check",
+   "label": "Ignore Is Opening check for reporting"
+  },
+  {
+   "default": "Payment",
+   "description": "Only applies for Normal Payments",
+   "fieldname": "exchange_gain_loss_posting_date",
+   "fieldtype": "Select",
+   "label": "Posting Date Inheritance for Exchange Gain / Loss",
+   "options": "Invoice\nPayment\nReconciliation Date"
+  },
+  {
+   "fieldname": "column_break_xrnd",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "Buffered Cursor",
+   "fieldname": "receivable_payable_fetch_method",
+   "fieldtype": "Select",
+   "label": "Data Fetch Method",
+   "options": "Buffered Cursor\nUnBuffered Cursor\nRaw SQL"
+  },
+  {
+   "fieldname": "accounts_receivable_payable_tuning_section",
+   "fieldtype": "Section Break",
+   "label": "Accounts Receivable / Payable Tuning"
+  },
+  {
+   "fieldname": "legacy_section",
+   "fieldtype": "Section Break",
+   "label": "Legacy Fields"
+  },
+  {
+   "default": "0",
+   "fieldname": "maintain_same_internal_transaction_rate",
+   "fieldtype": "Check",
+   "label": "Maintain Same Rate Throughout Internal Transaction"
+  },
+  {
+   "default": "Stop",
+   "depends_on": "maintain_same_internal_transaction_rate",
+   "fieldname": "maintain_same_rate_action",
+   "fieldtype": "Select",
+   "label": "Action if Same Rate is Not Maintained Throughout  Internal Transaction",
+   "mandatory_depends_on": "maintain_same_internal_transaction_rate",
+   "options": "Stop\nWarn"
+  },
+  {
+   "depends_on": "eval: doc.maintain_same_internal_transaction_rate && doc.maintain_same_rate_action == 'Stop'",
+   "fieldname": "role_to_override_stop_action",
+   "fieldtype": "Link",
+   "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",
+   "fieldname": "confirm_before_resetting_posting_date",
+   "fieldtype": "Check",
+   "label": "Confirm before resetting posting date"
+  },
+  {
+   "fieldname": "item_price_settings_section",
+   "fieldtype": "Section Break",
+   "label": "Item Price Settings"
+  },
+  {
+   "fieldname": "column_break_feyo",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "description": "System will do an implicit conversion using the pegged currency. <br>\nEx: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD.",
+   "documentation_url": "/app/pegged-currencies/Pegged Currencies",
+   "fieldname": "allow_pegged_currencies_exchange_rates",
+   "fieldtype": "Check",
+   "label": "Allow Implicit Pegged Currency Conversion"
+  },
+  {
+   "default": "0",
+   "description": "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template.",
+   "fieldname": "add_taxes_from_taxes_and_charges_template",
+   "fieldtype": "Check",
+   "label": "Automatically Add Taxes from Taxes and Charges Template"
+  },
+  {
+   "fieldname": "column_break_ntmi",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:doc.receivable_payable_fetch_method == \"Raw SQL\"",
+   "description": "Drops existing SQL Procedures and Function setup by Accounts Receivable report",
+   "fieldname": "drop_ar_procedures",
+   "fieldtype": "Button",
+   "label": "Drop Procedures"
+  },
+  {
+   "default": "0",
+   "fieldname": "fetch_valuation_rate_for_internal_transaction",
+   "fieldtype": "Check",
+   "label": "Fetch Valuation Rate for Internal Transaction"
+  },
+  {
+   "default": "0",
+   "fieldname": "use_legacy_budget_controller",
+   "fieldtype": "Check",
+   "label": "Use Legacy Budget Controller"
+  },
+  {
+   "default": "1",
+   "fieldname": "use_legacy_controller_for_pcv",
+   "fieldtype": "Check",
+   "label": "Use Legacy Controller For Period Closing Voucher"
+  },
+  {
+   "description": "Users with this role will be notified if the asset depreciation gets failed",
+   "fieldname": "role_to_notify_on_depreciation_failure",
+   "fieldtype": "Link",
+   "label": "Role to Notify on Depreciation Failure",
+   "options": "Role"
   }
  ],
+ "grid_page_length": 50,
  "icon": "icon-cog",
  "idx": 1,
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-07-26 06:48:52.714630",
+ "modified": "2025-12-03 20:42:13.238050",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
@@ -521,8 +682,9 @@
   }
  ],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "ASC",
  "states": [],
  "track_changes": 1
-}
+}