📝 Add docstrings to fix-mt940-statement-number-parsing

Docstrings generation was requested by @srujan00123.

* https://github.com/frappe/erpnext/pull/49682#issuecomment-3322321445

The following files were modified:

* `erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py`
* `erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.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

.editorconfig

@@ -9,6 +9,13 @@ trim_trailing_whitespace = true
 charset = utf-8
 
 # python, js indentation settings
-[{*.py,*.js}]
+[{*.py,*.js,*.vue,*.css,*.scss,*.html}]
 indent_style = tab
 indent_size = 4
+max_line_length = 110
+
+# JSON files - mostly doctype schema files
+[{*.json}]
+insert_final_newline = false
+indent_style = space
+indent_size = 1

.eslintrc

@@ -124,6 +124,7 @@
 		"beforeEach": true,
 		"onScan": true,
 		"extend_cscript": true,
-		"localforage": true
+		"localforage": true,
+		"Plaid": true
 	}
 }

.git-blame-ignore-revs

@@ -28,4 +28,20 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
 494bd9ef78313436f0424b918f200dab8fc7c20b
 
 # bulk format python code with black
-baec607ff5905b1c67531096a9cf50ec7ff00a5d
+baec607ff5905b1c67531096a9cf50ec7ff00a5d
+
+# bulk refactor with sourcery
+eb9ee3f79b94e594fc6dfa4f6514580e125eee8c
+
+# js formatting
+ec74a5e56617bbd76ac402451468fd4668af543d
+
+# ruff formatting
+a308792ee7fda18a681e9181f4fd00b36385bc23
+
+# noisy typing refactoring of get_item_details
+7b7211ac79c248a79ba8a999ff34e734d874c0ae
+d827ed21adc7b36047e247cbb0dc6388d048a7f9
+
+# `frappe.flags.in_test` => `frappe.in_test`
+7a482a69985c952de0e8193c9d4e086aee65ee6d

.github/helper/documentation.py

@@ -1,7 +1,7 @@
 import sys
-import requests
 from urllib.parse import urlparse
 
+import requests
 
 WEBSITE_REPOS = [
 	"erpnext_com",
@@ -10,6 +10,7 @@ WEBSITE_REPOS = [
 
 DOCUMENTATION_DOMAINS = [
 	"docs.erpnext.com",
+	"docs.frappe.io",
 	"frappeframework.com",
 ]
 
@@ -36,11 +37,7 @@ def is_documentation_link(word: str) -> bool:
 
 
 def contains_documentation_link(body: str) -> bool:
-	return any(
-		is_documentation_link(word)
-		for line in body.splitlines()
-		for word in line.split()
-	)
+	return any(is_documentation_link(word) for line in body.splitlines() for word in line.split())
 
 
 def check_pull_request(number: str) -> "tuple[int, str]":
@@ -53,12 +50,7 @@ def check_pull_request(number: str) -> "tuple[int, str]":
 	head_sha = (payload.get("head") or {}).get("sha")
 	body = (payload.get("body") or "").lower()
 
-	if (
-		not title.startswith("feat")
-		or not head_sha
-		or "no-docs" in body
-		or "backport" in body
-	):
+	if not title.startswith("feat") or not head_sha or "no-docs" in body or "backport" in body:
 		return 0, "Skipping documentation checks... 🏃"
 
 	if contains_documentation_link(body):

.github/helper/install.sh

@@ -6,15 +6,22 @@ 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
 
 githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
 frappeuser=${FRAPPE_USER:-"frappe"}
-frappebranch=${FRAPPE_BRANCH:-$githubbranch}
+frappecommitish=${FRAPPE_BRANCH:-$githubbranch}
+
+mkdir frappe
+pushd frappe
+git init
+git remote add origin "https://github.com/${frappeuser}/frappe"
+git fetch origin "${frappecommitish}" --depth 1
+git checkout FETCH_HEAD
+popd
 
-git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
 bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
 
 mkdir ~/frappe-bench/sites/test_site
@@ -44,13 +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 $(lsb_release -ds)"
-        exit 1
-    fi
+    wget -O /tmp/wkhtmltox.deb https://github.com/wkhtmltopdf/packaging/releases/download/0.12.6.1-2/wkhtmltox_0.12.6.1-2.jammy_amd64.deb
+    sudo apt install /tmp/wkhtmltox.deb
+
 }
 install_whktml &
 wkpid=$!
@@ -63,7 +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/helper/translation.py

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

.github/helper/update_pot_file.sh

@@ -0,0 +1,40 @@
+#!/bin/bash
+set -e
+cd ~ || exit
+
+echo "Setting Up Bench..."
+
+pip install frappe-bench
+bench -v init frappe-bench --skip-assets --skip-redis-config-generation --python "$(which python)"
+cd ./frappe-bench || exit
+
+echo "Get ERPNext..."
+bench get-app --skip-assets erpnext "${GITHUB_WORKSPACE}"
+
+echo "Generating POT file..."
+bench generate-pot-file --app erpnext
+
+cd ./apps/erpnext || exit
+
+echo "Configuring git user..."
+git config user.email "developers@erpnext.com"
+git config user.name "frappe-pr-bot"
+
+echo "Setting the correct git remote..."
+# Here, the git remote is a local file path by default. Let's change it to the upstream repo.
+git remote set-url upstream https://github.com/frappe/erpnext.git
+
+echo "Creating a new branch..."
+isodate=$(date -u +"%Y-%m-%d")
+branch_name="pot_${BASE_BRANCH}_${isodate}"
+git checkout -b "${branch_name}"
+
+echo "Commiting changes..."
+git add erpnext/locale/main.pot
+git commit -m "chore: update POT file"
+
+gh auth setup-git
+git push -u upstream "${branch_name}"
+
+echo "Creating a PR..."
+gh pr create --fill --base "${BASE_BRANCH}" --head "${branch_name}" --reviewer ${PR_REVIEWER} -R frappe/erpnext

.github/release.yml

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

.github/stale.yml

@@ -12,6 +12,14 @@ exemptProjects: true
 # Set to true to ignore issues in a milestone (defaults to false)
 exemptMilestones: true
 
+# Skip the stale action for draft PRs
+exemptDraftPr: true
+
+# Issues or Pull Requests with these labels will never be considered stale. Set to `[]` to disable
+exemptLabels:
+  - hotfix
+  - no-stale
+
 pulls:
   daysUntilStale: 15
   daysUntilClose: 3

.github/workflows/backport.yml

@@ -5,6 +5,9 @@ on:
       - closed
       - labeled
 
+permissions:
+  contents: read
+
 jobs:
   main:
     runs-on: ubuntu-latest
@@ -21,6 +24,6 @@ jobs:
       - name: Run backport
         uses: ./actions/backport
         with:
-          token: ${{secrets.BACKPORT_BOT_TOKEN}}
+          token: ${{secrets.RELEASE_TOKEN}}
           labelsToAdd: "backport"
           title: "{{originalTitle}}"

.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/generate-pot-file.yml

@@ -0,0 +1,39 @@
+# This workflow is agnostic to branches. Only maintain on develop branch.
+# To add/remove branches just modify the matrix.
+
+name: Regenerate POT file (translatable strings)
+on:
+  schedule:
+    # 9:30 UTC => 3 PM IST Sunday
+    - cron: "30 9 * * 0"
+  workflow_dispatch:
+
+jobs:
+  regenerate-pot-file:
+    name: Regenerate POT file
+    runs-on: ubuntu-latest
+    strategy:
+      fail-fast: false
+      matrix:
+        branch: ["develop"]
+    permissions:
+      contents: write
+
+    steps:
+        - name: Checkout
+          uses: actions/checkout@v4
+          with:
+            ref: ${{ matrix.branch }}
+
+        - name: Setup Python
+          uses: actions/setup-python@v5
+          with:
+            python-version: "3.12"
+
+        - name: Run script to update POT file
+          run: |
+            bash ${GITHUB_WORKSPACE}/.github/helper/update_pot_file.sh
+          env:
+            GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+            BASE_BRANCH: ${{ matrix.branch }}
+            PR_REVIEWER: barredterra # change to your GitHub username if you copied this file

.github/workflows/initiate_release.yml

@@ -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
@@ -15,7 +19,7 @@ jobs:
     strategy:
       fail-fast: false
       matrix:
-        version: ["13", "14"]
+        version: ["14", "15"]
 
     steps:
       - uses: octokit/request-action@v2.x

.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:
@@ -20,6 +23,18 @@ jobs:
       - name: Install and Run Pre-commit
         uses: pre-commit/action@v3.0.0
 
+  semgrep:
+    name: semgrep
+    runs-on: ubuntu-latest
+    steps:
+      - uses: actions/checkout@v3
+
+      - name: Set up Python 3.10
+        uses: actions/setup-python@v4
+        with:
+          python-version: '3.10'
+          cache: pip
+
       - name: Download Semgrep rules
         run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
 

.github/workflows/lock.yml

@@ -0,0 +1,21 @@
+name: 'Lock threads'
+
+on:
+  schedule:
+    - cron: '0 0 * * *'
+  workflow_dispatch:
+
+permissions:
+  issues: write
+  pull-requests: write
+
+
+jobs:
+  lock:
+    runs-on: ubuntu-latest
+    steps:
+      - uses: dessant/lock-threads@v5
+        with:
+          github-token: ${{ github.token }}
+          issue-inactive-days: 14
+          pr-inactive-days: 14

.github/workflows/patch.yml

@@ -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
@@ -32,23 +38,23 @@ jobs:
 
     steps:
       - name: Clone
-        uses: actions/checkout@v2
+        uses: actions/checkout@v4
 
       - 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
           fi
 
       - name: Setup Python
-        uses: "actions/setup-python@v4"
+        uses: actions/setup-python@v5
         with:
-          python-version: '3.10'
+          python-version: '3.11'
 
       - name: Setup Node
-        uses: actions/setup-node@v2
+        uses: actions/setup-node@v4
         with:
           node-version: 18
           check-latest: true
@@ -57,7 +63,7 @@ jobs:
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
       - name: Cache pip
-        uses: actions/cache@v2
+        uses: actions/cache@v4
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -66,7 +72,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v2
+        uses: actions/cache@v4
         env:
           cache-name: cache-node-modules
         with:
@@ -81,7 +87,7 @@ jobs:
         id: yarn-cache-dir-path
         run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v2
+      - uses: actions/cache@v4
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -134,9 +140,11 @@ jobs:
           }
 
           update_to_version 14
+          update_to_version 15
 
           echo "Updating to latest version"
-          git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
+          git -C "apps/frappe" fetch --depth 1 upstream "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
+          git -C "apps/frappe" checkout -q -f FETCH_HEAD
           git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
 
           pgrep honcho | xargs kill

.github/workflows/patch_faux.yml

@@ -0,0 +1,28 @@
+# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
+
+name: Skipped Patch Test
+
+on:
+  pull_request:
+    paths:
+      - "**.js"
+      - "**.css"
+      - "**.md"
+      - "**.html"
+      - "**.csv"
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
+
+permissions:
+  contents: read
+
+jobs:
+  test:
+    runs-on: ubuntu-latest
+
+    name: Patch Test
+
+    steps:
+      - name: Pass skipped tests unconditionally
+        run: "echo Skipped"

.github/workflows/release.yml

@@ -3,6 +3,10 @@ on:
   push:
     branches:
       - version-13
+
+permissions:
+  contents: read
+
 jobs:
   release:
     name: Release
@@ -16,7 +20,7 @@ jobs:
       - name: Setup Node.js
         uses: actions/setup-node@v2
         with:
-          node-version: 18
+          node-version: 20
       - name: Setup dependencies
         run: |
           npm install @semantic-release/git @semantic-release/exec --no-save

.github/workflows/release_notes.yml

@@ -29,7 +29,11 @@ jobs:
     steps:
     - name: Update notes
       run: |
-        NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json"  /repos/frappe/erpnext/releases/generate-notes  -f tag_name=$RELEASE_TAG | jq -r '.body' | sed  -E '/^\* (chore|ci|test|docs|style)/d' )
+        NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json"  /repos/frappe/erpnext/releases/generate-notes  -f tag_name=$RELEASE_TAG \
+          | jq -r '.body' \
+          | sed -E '/^\* (chore|ci|test|docs|style)/d' \
+          | sed -E 's/by @mergify //'
+        )
         RELEASE_ID=$(gh api -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/tags/$RELEASE_TAG | jq -r '.id')
         gh api --method PATCH -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/$RELEASE_ID -f body="$NEW_NOTES"
 

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

@@ -0,0 +1,133 @@
+name: Individual
+
+on:
+  workflow_dispatch:
+
+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
+    outputs:
+      matrix: ${{ steps.set-matrix.outputs.matrix }}
+    steps:
+    - name: Clone
+      uses: actions/checkout@v4
+    - id: set-matrix
+      run: |
+        # Use grep and find to get the list of test files
+        matrix=$(find . -path '*/doctype/*/test_*.py' | xargs grep -l 'def test_' | awk '{
+            # Remove ./ prefix, file extension, and replace / with .
+            gsub(/^\.\//, "", $0)
+            gsub(/\.py$/, "", $0)
+            gsub(/\//, ".", $0)
+            # Add to array
+            tests[NR] = $0
+        }
+        END {
+            # Start JSON array
+            printf "{\n  \"include\": [\n"
+            # Loop through array and create JSON objects
+            for (i=1; i<=NR; i++) {
+                printf "    {\"test\": \"%s\"}", tests[i]
+                if (i < NR) printf ","
+                printf "\n"
+            }
+            # Close JSON array
+            printf "  ]\n}"
+        }')
+
+        # Output the matrix
+        echo "matrix=$(echo "$matrix" | jq -c)" >> $GITHUB_OUTPUT
+
+        # For debugging (optional)
+        echo "Generated matrix:"
+        echo "$matrix"
+  test:
+    needs: discover
+    runs-on: ubuntu-latest
+    timeout-minutes: 60
+    env:
+      NODE_ENV: "production"
+
+    strategy:
+      fail-fast: false
+      matrix: ${{fromJson(needs.discover.outputs.matrix)}}
+
+    name: Test
+
+    services:
+      mysql:
+        image: mariadb:10.6
+        env:
+          MARIADB_ROOT_PASSWORD: 'root'
+        ports:
+          - 3306:3306
+        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+    steps:
+      - name: Clone
+        uses: actions/checkout@v4
+
+      - name: Setup Python
+        uses: actions/setup-python@v5
+        with:
+          python-version: '3.12'
+
+      - name: Setup Node
+        uses: actions/setup-node@v4
+        with:
+          node-version: 18
+          check-latest: true
+
+      - name: Add to Hosts
+        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+      - name: Cache pip
+        uses: actions/cache@v4
+        with:
+          path: ~/.cache/pip
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
+          restore-keys: |
+            ${{ runner.os }}-pip-
+            ${{ runner.os }}-
+
+      - name: Cache node modules
+        uses: actions/cache@v4
+        env:
+          cache-name: cache-node-modules
+        with:
+          path: ~/.npm
+          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+          restore-keys: |
+            ${{ runner.os }}-build-${{ env.cache-name }}-
+            ${{ runner.os }}-build-
+            ${{ runner.os }}-
+
+      - name: Get yarn cache directory path
+        id: yarn-cache-dir-path
+        run: echo "::set-output name=dir::$(yarn cache dir)"
+
+      - uses: actions/cache@v4
+        id: yarn-cache
+        with:
+          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+          restore-keys: |
+            ${{ runner.os }}-yarn-
+
+      - name: Install
+        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+        env:
+          DB: mariadb
+          TYPE: server
+          FRAPPE_USER: ${{ github.event.inputs.user }}
+          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
+
+      - name: Run Tests
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-tests --app erpnext --module ${{ matrix.test }}'

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

@@ -0,0 +1,30 @@
+# Tests are skipped for these files but github doesn't allow "passing" hence this is required.
+
+name: Skipped Tests
+
+on:
+  pull_request:
+    paths:
+      - "**.js"
+      - "**.css"
+      - "**.md"
+      - "**.html"
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
+
+permissions:
+  contents: read
+
+jobs:
+  test:
+    runs-on: ubuntu-latest
+    strategy:
+      matrix:
+        container: [1, 2, 3, 4]
+
+    name: Python Unit Tests
+
+    steps:
+      - name: Pass skipped tests unconditionally
+        run: "echo Skipped"

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

@@ -1,12 +1,17 @@
 name: Server (Mariadb)
 
 on:
+  repository_dispatch:
+    types: [frappe-framework-change]
   pull_request:
     paths-ignore:
       - '**.js'
       - '**.css'
       - '**.md'
       - '**.html'
+      - 'crowdin.yml'
+      - '.coderabbit.yml'
+      - '.mergify.yml'
   schedule:
     # Run everday at midnight UTC / 5:30 IST
     - cron: "0 0 * * *"
@@ -23,6 +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
@@ -31,6 +39,9 @@ jobs:
   test:
     runs-on: ubuntu-latest
     timeout-minutes: 60
+    env:
+      NODE_ENV: "production"
+      WITH_COVERAGE: ${{ github.event_name != 'pull_request' }}
 
     strategy:
       fail-fast: false
@@ -51,23 +62,23 @@ jobs:
 
     steps:
       - name: Clone
-        uses: actions/checkout@v2
+        uses: actions/checkout@v4
 
       - name: Setup Python
-        uses: actions/setup-python@v2
+        uses: actions/setup-python@v5
         with:
-          python-version: '3.11'
+          python-version: '3.12'
 
       - 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
           fi
 
       - name: Setup Node
-        uses: actions/setup-node@v2
+        uses: actions/setup-node@v4
         with:
           node-version: 18
           check-latest: true
@@ -76,7 +87,7 @@ jobs:
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
       - name: Cache pip
-        uses: actions/cache@v2
+        uses: actions/cache@v4
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -85,7 +96,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v2
+        uses: actions/cache@v4
         env:
           cache-name: cache-node-modules
         with:
@@ -100,7 +111,7 @@ jobs:
         id: yarn-cache-dir-path
         run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v2
+      - uses: actions/cache@v4
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -114,21 +125,22 @@ jobs:
           DB: mariadb
           TYPE: server
           FRAPPE_USER: ${{ github.event.inputs.user }}
-          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
+          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 --with-coverage --total-builds 4 --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 }}'
         env:
           TYPE: server
-          CI_BUILD_ID: ${{ github.run_id }}
-          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
+          CAPTURE_COVERAGE: ${{ github.event_name != 'pull_request' }}
+
 
       - name: Show bench output
         if: ${{ always() }}
         run: cat ~/frappe-bench/bench_start.log || true
 
       - name: Upload coverage data
-        uses: actions/upload-artifact@v3
+        uses: actions/upload-artifact@v4
+        if: github.event_name != 'pull_request'
         with:
           name: coverage-${{ matrix.container }}
           path: /home/runner/frappe-bench/sites/coverage.xml
@@ -137,16 +149,18 @@ jobs:
     name: Coverage Wrap Up
     needs: test
     runs-on: ubuntu-latest
+    if: ${{ github.event_name != 'pull_request' }}
     steps:
       - name: Clone
-        uses: actions/checkout@v2
+        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@v2
+        uses: codecov/codecov-action@v4
         with:
           name: MariaDB
+          token: ${{ secrets.CODECOV_TOKEN }}
           fail_ci_if_error: true
           verbose: true

.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') }}
@@ -41,23 +47,23 @@ jobs:
     steps:
 
       - name: Clone
-        uses: actions/checkout@v2
+        uses: actions/checkout@v4
 
       - name: Setup Python
-        uses: actions/setup-python@v2
+        uses: actions/setup-python@v5
         with:
-          python-version: '3.10'
+          python-version: '3.12'
 
       - 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
           fi
 
       - name: Setup Node
-        uses: actions/setup-node@v2
+        uses: actions/setup-node@v4
         with:
           node-version: 18
           check-latest: true
@@ -66,7 +72,7 @@ jobs:
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
       - name: Cache pip
-        uses: actions/cache@v2
+        uses: actions/cache@v4
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -75,7 +81,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v2
+        uses: actions/cache@v4
         env:
           cache-name: cache-node-modules
         with:
@@ -90,7 +96,7 @@ jobs:
         id: yarn-cache-dir-path
         run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v2
+      - uses: actions/cache@v4
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}

.gitignore

@@ -2,7 +2,6 @@
 *.py~
 .DS_Store
 conf.py
-locale
 latest_updates.json
 .wnf-lang-status
 *.egg-info
@@ -15,5 +14,8 @@ __pycache__
 *~
 .idea/
 .vscode/
+.helix/
 node_modules/
-.backportrc.json
+.backportrc.json
+# Aider AI Chat
+.aider*

.mergify.yml

@@ -2,38 +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
+          - 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
-
-  - name: Auto-close PRs on pre-release branch
-    conditions:
-      - base=version-13-pre-release
-    actions:
-      close:
-      comment:
-          message: |
-            @{{author}}, pre-release branch is not maintained anymore. Releases are directly done by merging hotfix branch to stable branches.
-
-
+        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"
@@ -43,7 +32,6 @@ pull_request_rules:
           - develop
         assignees:
           - "{{ author }}"
-
   - name: backport to version-14-hotfix
     conditions:
       - label="backport version-14-hotfix"
@@ -53,57 +41,15 @@ pull_request_rules:
           - version-14-hotfix
         assignees:
           - "{{ author }}"
-
-  - name: backport to version-14-pre-release
+  - name: backport to version-15-hotfix
     conditions:
-      - label="backport version-14-pre-release"
+      - label="backport version-15-hotfix"
     actions:
       backport:
         branches:
-          - version-14-pre-release
+          - version-15-hotfix
         assignees:
           - "{{ author }}"
-
-  - name: backport to version-13-hotfix
-    conditions:
-      - label="backport version-13-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-13-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-13-pre-release
-    conditions:
-      - label="backport version-13-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-13-pre-release
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-hotfix
-    conditions:
-      - label="backport version-12-hotfix"
-    actions:
-      backport:
-        branches:
-          - version-12-hotfix
-        assignees:
-          - "{{ author }}"
-
-  - name: backport to version-12-pre-release
-    conditions:
-      - label="backport version-12-pre-release"
-    actions:
-      backport:
-        branches:
-          - version-12-pre-release
-        assignees:
-          - "{{ author }}"
-
   - name: Automatic merge on CI success and review
     conditions:
       - status-success=linters
@@ -134,6 +80,6 @@ pull_request_rules:
       merge:
         method: squash
         commit_message_template: |
-            {{ title }} (#{{ number }})
+          {{ title }} (#{{ number }})
 
-            {{ body }}
+          {{ body }}

.pre-commit-config.yaml

@@ -1,11 +1,11 @@
 exclude: 'node_modules|.git'
-default_stages: [commit]
+default_stages: [pre-commit]
 fail_fast: false
 
 
 repos:
   - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v4.0.1
+    rev: v4.3.0
     hooks:
       - id: trailing-whitespace
         files: "erpnext.*"
@@ -15,6 +15,25 @@ repos:
         args: ['--branch', 'develop']
       - id: check-merge-conflict
       - id: check-ast
+      - id: check-json
+      - id: check-toml
+      - id: check-yaml
+      - id: debug-statements
+
+  - repo: https://github.com/pre-commit/mirrors-prettier
+    rev: v2.7.1
+    hooks:
+      - id: prettier
+        types_or: [javascript, vue, scss]
+        # Ignore any files that might contain jinja / bundles
+        exclude: |
+            (?x)^(
+                erpnext/public/dist/.*|
+                cypress/.*|
+                .*node_modules.*|
+                .*boilerplate.*|
+                erpnext/templates/includes/.*
+            )$
 
   - repo: https://github.com/pre-commit/mirrors-eslint
     rev: v8.44.0
@@ -34,29 +53,18 @@ repos:
                 erpnext/templates/includes/.*
             )$
 
-  - repo: https://github.com/PyCQA/flake8
-    rev: 6.0.0
+  - repo: https://github.com/astral-sh/ruff-pre-commit
+    rev: v0.2.0
     hooks:
-      - id: flake8
-        additional_dependencies: [
-          'flake8-bugbear',
-          'flake8-tuple',
-        ]
-        args: ['--config', '.github/helper/.flake8_strict']
-        exclude: ".*setup.py$"
+      - id: ruff
+        name: "Run ruff import sorter"
+        args: ["--select=I", "--fix"]
 
-  - repo: https://github.com/adityahase/black
-    rev: 9cb0a69f4d0030cdf687eddf314468b39ed54119
-    hooks:
-      - id: black
-        additional_dependencies: ['click==8.0.4']
-
-  - repo: https://github.com/PyCQA/isort
-    rev: 5.12.0
-    hooks:
-      - id: isort
-        exclude: ".*setup.py$"
+      - id: ruff
+        name: "Run ruff linter"
 
+      - id: ruff-format
+        name: "Run ruff formatter"
 
 ci:
     autoupdate_schedule: weekly

CODEOWNERS

@@ -3,22 +3,21 @@
 # These owners will be the default owners for everything in
 # the repo. Unless a later match takes precedence,
 
-erpnext/accounts/               @deepeshgarg007 @ruthra-kumar
-erpnext/assets/                 @anandbaburajan @deepeshgarg007
-erpnext/regional                @deepeshgarg007 @ruthra-kumar
-erpnext/selling                 @deepeshgarg007 @ruthra-kumar
-erpnext/support/                @deepeshgarg007
-pos*                            
+erpnext/accounts/               @ruthra-kumar
+erpnext/assets/                 @khushi8112
+erpnext/regional                @ruthra-kumar
+erpnext/selling                 @ruthra-kumar
+erpnext/support/                @ruthra-kumar
 
-erpnext/buying/                 @rohitwaghchaure @s-aga-r
-erpnext/maintenance/            @rohitwaghchaure @s-aga-r
-erpnext/manufacturing/          @rohitwaghchaure @s-aga-r
-erpnext/quality_management/     @rohitwaghchaure @s-aga-r
-erpnext/stock/                  @rohitwaghchaure @s-aga-r
-erpnext/subcontracting          @rohitwaghchaure @s-aga-r
+erpnext/buying/                 @rohitwaghchaure @mihir-kandoi
+erpnext/maintenance/            @rohitwaghchaure
+erpnext/manufacturing/          @rohitwaghchaure @mihir-kandoi
+erpnext/quality_management/     @rohitwaghchaure
+erpnext/stock/                  @rohitwaghchaure @mihir-kandoi
+erpnext/subcontracting          @mihir-kandoi
 
-erpnext/controllers/            @deepeshgarg007 @rohitwaghchaure
-erpnext/patches/                @deepeshgarg007 
+erpnext/controllers/            @ruthra-kumar @rohitwaghchaure @mihir-kandoi
+erpnext/patches/                @ruthra-kumar
 
-.github/                        @deepeshgarg007
-pyproject.toml                  @phot0n
+.github/                        @ruthra-kumar
+pyproject.toml                  @ruthra-kumar

README.md

@@ -1,58 +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>
 
-[![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
-[![UI](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml/badge.svg?branch=develop&event=schedule)](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml)
-[![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
-[![codecov](https://codecov.io/gh/frappe/erpnext/branch/develop/graph/badge.svg?token=0TwvyUg3I5)](https://codecov.io/gh/frappe/erpnext)
+[![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)
 [![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.
@@ -60,9 +103,35 @@ 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.
 4. [Telegram Group](https://erpnext_public.t.me) - Get instant help from huge community of users.
@@ -73,17 +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)
-1. [Translations](https://translate.erpnext.com)
+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>

babel_extractors.csv

@@ -0,0 +1,3 @@
+**/setup/setup_wizard/data/uom_data.json,erpnext.gettext.extractors.uom_data.extract
+**/setup/doctype/incoterm/incoterms.csv,erpnext.gettext.extractors.incoterms.extract
+**/setup/setup_wizard/data/*.txt,erpnext.gettext.extractors.lines_from_txt_file.extract

commitlint.config.js

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

crowdin.yml

@@ -0,0 +1,14 @@
+files:
+  - source: /erpnext/locale/main.pot
+    translation: /erpnext/locale/%two_letters_code%.po
+pull_request_title: "fix: sync translations from crowdin"
+pull_request_labels:
+  - translation
+  - 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

@@ -1,9 +1,12 @@
 import functools
 import inspect
+from typing import TypeVar
 
 import frappe
+from frappe.model.document import Document
+from frappe.utils.user import is_website_user
 
-__version__ = "15.0.0-dev"
+__version__ = "16.0.0-dev"
 
 
 def get_default_company(user=None):
@@ -13,7 +16,7 @@ def get_default_company(user=None):
 	if not user:
 		user = frappe.session.user
 
-	companies = get_user_default_as_list(user, "company")
+	companies = get_user_default_as_list("company", user)
 	if companies:
 		default_company = companies[0]
 	else:
@@ -36,10 +39,8 @@ def get_default_cost_center(company):
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
-	if not company in frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center[company] = frappe.get_cached_value(
-			"Company", company, "cost_center"
-		)
+	if company not in frappe.flags.company_cost_center:
+		frappe.flags.company_cost_center[company] = frappe.get_cached_value("Company", company, "cost_center")
 	return frappe.flags.company_cost_center[company]
 
 
@@ -47,7 +48,7 @@ def get_company_currency(company):
 	"""Returns the default company currency"""
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
-	if not company in frappe.flags.company_currency:
+	if company not in frappe.flags.company_currency:
 		frappe.flags.company_currency[company] = frappe.db.get_value(
 			"Company", company, "default_currency", cache=True
 		)
@@ -56,7 +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
@@ -76,12 +77,12 @@ 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 = {}
 
-	if not company in frappe.local.enable_perpetual_inventory:
+	if company not in frappe.local.enable_perpetual_inventory:
 		frappe.local.enable_perpetual_inventory[company] = (
 			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
 		)
@@ -96,7 +97,7 @@ def get_default_finance_book(company=None):
 	if not hasattr(frappe.local, "default_finance_book"):
 		frappe.local.default_finance_book = {}
 
-	if not company in frappe.local.default_finance_book:
+	if company not in frappe.local.default_finance_book:
 		frappe.local.default_finance_book[company] = frappe.get_cached_value(
 			"Company", company, "default_finance_book"
 		)
@@ -108,7 +109,7 @@ def get_party_account_type(party_type):
 	if not hasattr(frappe.local, "party_account_types"):
 		frappe.local.party_account_types = {}
 
-	if not party_type in frappe.local.party_account_types:
+	if party_type not in frappe.local.party_account_types:
 		frappe.local.party_account_types[party_type] = (
 			frappe.db.get_value("Party Type", party_type, "account_type") or ""
 		)
@@ -151,3 +152,44 @@ def allow_regional(fn):
 		return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
 
 	return caller
+
+
+def check_app_permission():
+	if frappe.session.user == "Administrator":
+		return True
+
+	if is_website_user():
+		return False
+
+	return True
+
+
+T = TypeVar("T")
+
+
+def normalize_ctx_input(T: type) -> callable:
+	"""
+	Normalizes the first argument (ctx) of the decorated function by:
+	- Converting Document objects to dictionaries
+	- Parsing JSON strings
+	- Casting the result to the specified type T
+	"""
+
+	def decorator(func: callable):
+		# conserve annotations for frappe.utils.typing_validations
+		@functools.wraps(func, assigned=(a for a in functools.WRAPPER_ASSIGNMENTS if a != "__annotations__"))
+		def wrapper(ctx: T | Document | dict | str, *args, **kwargs):
+			if isinstance(ctx, Document):
+				ctx = T(**ctx.as_dict())
+			elif isinstance(ctx, dict):
+				ctx = T(**ctx)
+			else:
+				ctx = T(**frappe.parse_json(ctx))
+
+			return func(ctx, *args, **kwargs)
+
+		# set annotations from function
+		wrapper.__annotations__.update({k: v for k, v in func.__annotations__.items() if k != "ctx"})
+		return wrapper
+
+	return decorator

erpnext/accounts/custom/address.py

@@ -10,27 +10,29 @@ from frappe.contacts.doctype.address.address import (
 class ERPNextAddress(Address):
 	def validate(self):
 		self.validate_reference()
-		self.update_compnay_address()
-		super(ERPNextAddress, self).validate()
+		self.update_company_address()
+
+		if hasattr(super(), "validate"):
+			super().validate()
 
 	def link_address(self):
 		"""Link address based on owner"""
 		if self.is_your_company_address:
 			return
 
-		return super(ERPNextAddress, self).link_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
 
 	def validate_reference(self):
-		if self.is_your_company_address and not [
-			row for row in self.links if row.link_doctype == "Company"
-		]:
+		if self.is_your_company_address and not [row for row in self.links if row.link_doctype == "Company"]:
 			frappe.throw(
-				_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
+				_(
+					"Address needs to be linked to a Company. Please add a row for Company in the Links table."
+				),
 				title=_("Company Not Linked"),
 			)
 
@@ -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/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js

@@ -1,4 +1,4 @@
-frappe.provide('frappe.dashboards.chart_sources');
+frappe.provide("frappe.dashboards.chart_sources");
 
 frappe.dashboards.chart_sources["Account Balance Timeline"] = {
 	method: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
@@ -9,14 +9,14 @@ frappe.dashboards.chart_sources["Account Balance Timeline"] = {
 			fieldtype: "Link",
 			options: "Company",
 			default: frappe.defaults.get_user_default("Company"),
-			reqd: 1
+			reqd: 1,
 		},
 		{
 			fieldname: "account",
 			label: __("Account"),
 			fieldtype: "Link",
 			options: "Account",
-			reqd: 1
+			reqd: 1,
 		},
-	]
+	],
 };

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -37,7 +37,7 @@ def get(
 	filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
 
 	account = filters.get("account")
-	company = filters.get("company")
+	filters.get("company")
 
 	if not account and chart_name:
 		frappe.throw(
@@ -83,7 +83,6 @@ def build_result(account, dates, gl_entries):
 
 	# get balances in debit
 	for entry in gl_entries:
-
 		# entry date is after the current pointer, so move the pointer forward
 		while getdate(entry.posting_date) > result[date_index][0]:
 			date_index += 1
@@ -133,8 +132,6 @@ def get_dates_from_timegrain(from_date, to_date, timegrain):
 
 	dates = [get_period_ending(from_date, timegrain)]
 	while getdate(dates[-1]) < getdate(to_date):
-		date = get_period_ending(
-			add_to_date(dates[-1], years=years, months=months, days=days), timegrain
-		)
+		date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
 		dates.append(date)
 	return dates

erpnext/accounts/deferred_revenue.py

@@ -24,14 +24,10 @@ from erpnext.accounts.utils import get_account_currency
 def validate_service_stop_date(doc):
 	"""Validates service_stop_date for Purchase Invoice and Sales Invoice"""
 
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
+	enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
 
 	old_stop_dates = {}
-	old_doc = frappe.db.get_all(
-		"{0} Item".format(doc.doctype), {"parent": doc.name}, ["name", "service_stop_date"]
-	)
+	old_doc = frappe.db.get_all(f"{doc.doctype} Item", {"parent": doc.name}, ["name", "service_stop_date"])
 
 	for d in old_doc:
 		old_stop_dates[d.name] = d.service_stop_date or ""
@@ -62,16 +58,14 @@ def build_conditions(process_type, account, company):
 	)
 
 	if account:
-		conditions += "AND %s='%s'" % (deferred_account, account)
+		conditions += f"AND {deferred_account}={frappe.db.escape(account)}"
 	elif company:
 		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
 	return conditions
 
 
-def convert_deferred_expense_to_expense(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
+def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -81,16 +75,14 @@ def convert_deferred_expense_to_expense(
 
 	# check for the purchase invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list(
-		"""
+		f"""
 		select distinct item.parent
 		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
 		where item.service_start_date<=%s and item.service_end_date>=%s
 		and item.enable_deferred_expense = 1 and item.parent=p.name
 		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
+		{conditions}
+	""",
 		(end_date, start_date),
 	)  # nosec
 
@@ -103,9 +95,7 @@ def convert_deferred_expense_to_expense(
 		send_mail(deferred_process)
 
 
-def convert_deferred_revenue_to_income(
-	deferred_process, start_date=None, end_date=None, conditions=""
-):
+def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -115,16 +105,14 @@ def convert_deferred_revenue_to_income(
 
 	# check for the sales invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list(
-		"""
+		f"""
 		select distinct item.parent
 		from `tabSales Invoice Item` item, `tabSales Invoice` p
 		where item.service_start_date<=%s and item.service_end_date>=%s
 		and item.enable_deferred_revenue = 1 and item.parent=p.name
 		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
-		{0}
-	""".format(
-			conditions
-		),
+		{conditions}
+	""",
 		(end_date, start_date),
 	)  # nosec
 
@@ -232,7 +220,7 @@ def calculate_monthly_amount(
 			if amount + already_booked_amount_in_account_currency > item.net_amount:
 				amount = item.net_amount - already_booked_amount_in_account_currency
 
-		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
+		if get_first_day(start_date) != start_date or get_last_day(end_date) != end_date:
 			partial_month = flt(date_diff(end_date, start_date)) / flt(
 				date_diff(get_last_day(end_date), get_first_day(start_date))
 			)
@@ -243,9 +231,7 @@ def calculate_monthly_amount(
 		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
 			doc, item
 		)
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
+		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
 		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
@@ -265,17 +251,13 @@ def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, a
 		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
-			amount = flt(
-				item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount")
-			)
+			amount = flt(item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount"))
 	else:
 		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
 			doc, item
 		)
 
-		base_amount = flt(
-			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
-		)
+		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
 		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
@@ -296,26 +278,22 @@ def get_already_booked_amount(doc, item):
 
 	gl_entries_details = frappe.db.sql(
 		"""
-		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
+		select sum({}) as total_credit, sum({}) as total_credit_in_account_currency, voucher_detail_no
 		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
 		and is_cancelled = 0
 		group by voucher_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
+	""".format(total_credit_debit, total_credit_debit_currency),
 		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
 		as_dict=True,
 	)
 
 	journal_entry_details = frappe.db.sql(
 		"""
-		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
+		SELECT sum(c.{}) as total_credit, sum(c.{}) as total_credit_in_account_currency, reference_detail_no
 		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
 		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
 		and p.docstatus < 2 group by reference_detail_no
-	""".format(
-			total_credit_debit, total_credit_debit_currency
-		),
+	""".format(total_credit_debit, total_credit_debit_currency),
 		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
 		as_dict=True,
 	)
@@ -337,11 +315,9 @@ def get_already_booked_amount(doc, item):
 
 
 def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
-	enable_check = (
-		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
-	)
+	enable_check = "enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
 
-	accounts_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
+	accounts_frozen_upto = frappe.get_single_value("Accounts Settings", "acc_frozen_upto")
 
 	def _book_deferred_revenue_or_expense(
 		item,
@@ -384,45 +360,45 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 			)
 
 		if not amount:
-			return
-
-		gl_posting_date = end_date
-		prev_posting_date = None
-		# check if books nor frozen till endate:
-		if accounts_frozen_upto and getdate(end_date) <= getdate(accounts_frozen_upto):
-			gl_posting_date = get_last_day(add_days(accounts_frozen_upto, 1))
 			prev_posting_date = end_date
-
-		if via_journal_entry:
-			book_revenue_via_journal_entry(
-				doc,
-				credit_account,
-				debit_account,
-				amount,
-				base_amount,
-				gl_posting_date,
-				project,
-				account_currency,
-				item.cost_center,
-				item,
-				deferred_process,
-				submit_journal_entry,
-			)
 		else:
-			make_gl_entries(
-				doc,
-				credit_account,
-				debit_account,
-				against,
-				amount,
-				base_amount,
-				gl_posting_date,
-				project,
-				account_currency,
-				item.cost_center,
-				item,
-				deferred_process,
-			)
+			gl_posting_date = end_date
+			prev_posting_date = None
+			# check if books nor frozen till endate:
+			if accounts_frozen_upto and getdate(end_date) <= getdate(accounts_frozen_upto):
+				gl_posting_date = get_last_day(add_days(accounts_frozen_upto, 1))
+				prev_posting_date = end_date
+
+			if via_journal_entry:
+				book_revenue_via_journal_entry(
+					doc,
+					credit_account,
+					debit_account,
+					amount,
+					base_amount,
+					gl_posting_date,
+					project,
+					account_currency,
+					item.cost_center,
+					item,
+					deferred_process,
+					submit_journal_entry,
+				)
+			else:
+				make_gl_entries(
+					doc,
+					credit_account,
+					debit_account,
+					against,
+					amount,
+					base_amount,
+					gl_posting_date,
+					project,
+					account_currency,
+					item.cost_center,
+					item,
+					deferred_process,
+				)
 
 		# Returned in case of any errors because it tries to submit the same record again and again in case of errors
 		if frappe.flags.deferred_accounting_error:
@@ -440,9 +416,7 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 	via_journal_entry = cint(
 		frappe.db.get_singles_value("Accounts Settings", "book_deferred_entries_via_journal_entry")
 	)
-	submit_journal_entry = cint(
-		frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries")
-	)
+	submit_journal_entry = cint(frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries"))
 	book_deferred_entries_based_on = frappe.db.get_singles_value(
 		"Accounts Settings", "book_deferred_entries_based_on"
 	)
@@ -462,9 +436,7 @@ def process_deferred_accounting(posting_date=None):
 		posting_date = today()
 
 	if not cint(
-		frappe.db.get_singles_value(
-			"Accounts Settings", "automatically_process_deferred_accounting_entry"
-		)
+		frappe.db.get_singles_value("Accounts Settings", "automatically_process_deferred_accounting_entry")
 	):
 		return
 
@@ -554,7 +526,7 @@ 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:
@@ -587,16 +559,13 @@ def book_revenue_via_journal_entry(
 	deferred_process=None,
 	submit="No",
 ):
-
 	if amount == 0:
 		return
 
 	journal_entry = frappe.new_doc("Journal Entry")
 	journal_entry.posting_date = posting_date
 	journal_entry.company = doc.company
-	journal_entry.voucher_type = (
-		"Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
-	)
+	journal_entry.voucher_type = "Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
 	journal_entry.process_deferred_accounting = deferred_process
 
 	debit_entry = {
@@ -645,7 +614,6 @@ def book_revenue_via_journal_entry(
 
 
 def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
-
 	if doctype == "Sales Invoice":
 		credit_account, debit_account = frappe.db.get_value(
 			"Sales Invoice Item",

erpnext/accounts/doctype/account/account.js

@@ -22,23 +22,17 @@ frappe.ui.form.on("Account", {
 		// hide fields if group
 		frm.toggle_display(["tax_rate"], cint(frm.doc.is_group) == 0);
 
-		// disable fields
-		frm.toggle_enable(["is_group", "company"], false);
+		frm.toggle_enable(["is_group", "company", "account_number"], frm.is_new());
 
 		if (cint(frm.doc.is_group) == 0) {
-			frm.toggle_display(
-				"freeze_account",
-				frm.doc.__onload && frm.doc.__onload.can_freeze_account
-			);
+			frm.toggle_display("freeze_account", frm.doc.__onload && frm.doc.__onload.can_freeze_account);
 		}
 
 		// read-only for root accounts
 		if (!frm.is_new()) {
 			if (!frm.doc.parent_account) {
 				frm.set_read_only();
-				frm.set_intro(
-					__("This is a root account and cannot be edited.")
-				);
+				frm.set_intro(__("This is a root account and cannot be edited."));
 			} else {
 				// credit days and type if customer or supplier
 				frm.set_intro(null);
@@ -80,27 +74,33 @@ frappe.ui.form.on("Account", {
 		);
 
 		if (frm.doc.is_group == 1) {
-			frm.add_custom_button(__('Convert to Non-Group'), function () {
-				return frappe.call({
-					doc: frm.doc,
-					method: 'convert_group_to_ledger',
-					callback: function() {
-						frm.refresh();
-					}
-				});
-			}, __('Actions'));
-
-		} else if (cint(frm.doc.is_group) == 0
-			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(__('General Ledger'), function () {
-				frappe.route_options = {
-					"account": frm.doc.name,
-					"from_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
-					"to_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
-					"company": frm.doc.company
-				};
-				frappe.set_route("query-report", "General Ledger");
-			}, __('View'));
+			frm.add_custom_button(
+				__("Convert to Non-Group"),
+				function () {
+					return frappe.call({
+						doc: frm.doc,
+						method: "convert_group_to_ledger",
+						callback: function () {
+							frm.refresh();
+						},
+					});
+				},
+				__("Actions")
+			);
+		} else if (cint(frm.doc.is_group) == 0 && frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
+			frm.add_custom_button(
+				__("General Ledger"),
+				function () {
+					frappe.route_options = {
+						account: frm.doc.name,
+						from_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
+						to_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
+						company: frm.doc.company,
+					};
+					frappe.set_route("query-report", "General Ledger");
+				},
+				__("View")
+			);
 
 			frm.add_custom_button(
 				__("Convert to Group"),
@@ -193,14 +193,8 @@ frappe.ui.form.on("Account", {
 							if (r.message) {
 								frappe.set_route("Form", "Account", r.message);
 							} else {
-								frm.set_value(
-									"account_number",
-									data.account_number
-								);
-								frm.set_value(
-									"account_name",
-									data.account_name
-								);
+								frm.set_value("account_number", data.account_number);
+								frm.set_value("account_name", data.account_name);
 							}
 							d.hide();
 						}

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",
@@ -55,8 +56,7 @@
    "fieldtype": "Data",
    "in_list_view": 1,
    "in_standard_filter": 1,
-   "label": "Account Number",
-   "read_only": 1
+   "label": "Account Number"
   },
   {
    "default": "0",
@@ -65,6 +65,8 @@
    "label": "Is Group"
   },
   {
+   "fetch_from": "parent_account.company",
+   "fetch_if_empty": 1,
    "fieldname": "company",
    "fieldtype": "Link",
    "in_standard_filter": 1,
@@ -72,7 +74,6 @@
    "oldfieldname": "company",
    "oldfieldtype": "Link",
    "options": "Company",
-   "read_only": 1,
    "remember_last_selected_value": 1,
    "reqd": 1
   },
@@ -108,6 +109,7 @@
    "fieldname": "parent_account",
    "fieldtype": "Link",
    "ignore_user_permissions": 1,
+   "in_preview": 1,
    "label": "Parent Account",
    "oldfieldname": "parent_account",
    "oldfieldtype": "Link",
@@ -123,13 +125,14 @@
    "label": "Account Type",
    "oldfieldname": "account_type",
    "oldfieldtype": "Select",
-   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nCurrent Asset\nCurrent Liability\nDepreciation\nDirect Expense\nDirect Income\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nIndirect Expense\nIndirect Income\nLiability\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary"
+   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nCurrent Asset\nCurrent Liability\nDepreciation\nDirect Expense\nDirect Income\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nIndirect Expense\nIndirect Income\nLiability\nPayable\nReceivable\nRound Off\nRound Off for Opening\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
+   "search_index": 1
   },
   {
    "description": "Rate at which this tax is applied",
    "fieldname": "tax_rate",
    "fieldtype": "Float",
-   "label": "Rate",
+   "label": "Tax Rate",
    "oldfieldname": "tax_rate",
    "oldfieldtype": "Currency"
   },
@@ -192,7 +195,7 @@
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2023-07-20 18:18:44.405723",
+ "modified": "2025-01-22 10:40:35.766017",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",
@@ -249,7 +252,8 @@
  ],
  "search_fields": "account_number",
  "show_name_in_global_search": 1,
- "sort_field": "modified",
+ "show_preview_popup": 1,
+ "sort_field": "creation",
  "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
@@ -23,18 +23,76 @@ class InvalidAccountMergeError(frappe.ValidationError):
 
 
 class Account(NestedSet):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		account_currency: DF.Link | None
+		account_name: DF.Data
+		account_number: DF.Data | None
+		account_type: DF.Literal[
+			"",
+			"Accumulated Depreciation",
+			"Asset Received But Not Billed",
+			"Bank",
+			"Cash",
+			"Chargeable",
+			"Capital Work in Progress",
+			"Cost of Goods Sold",
+			"Current Asset",
+			"Current Liability",
+			"Depreciation",
+			"Direct Expense",
+			"Direct Income",
+			"Equity",
+			"Expense Account",
+			"Expenses Included In Asset Valuation",
+			"Expenses Included In Valuation",
+			"Fixed Asset",
+			"Income Account",
+			"Indirect Expense",
+			"Indirect Income",
+			"Liability",
+			"Payable",
+			"Receivable",
+			"Round Off",
+			"Round Off for Opening",
+			"Stock",
+			"Stock Adjustment",
+			"Stock Received But Not Billed",
+			"Service Received But Not Billed",
+			"Tax",
+			"Temporary",
+		]
+		balance_must_be: DF.Literal["", "Debit", "Credit"]
+		company: DF.Link
+		disabled: DF.Check
+		freeze_account: DF.Literal["No", "Yes"]
+		include_in_gross: DF.Check
+		is_group: DF.Check
+		lft: DF.Int
+		old_parent: DF.Data | None
+		parent_account: DF.Link
+		report_type: DF.Literal["", "Balance Sheet", "Profit and Loss"]
+		rgt: DF.Int
+		root_type: DF.Literal["", "Asset", "Liability", "Income", "Expense", "Equity"]
+		tax_rate: DF.Float
+	# end: auto-generated types
+
 	nsm_parent_field = "parent_account"
 
 	def on_update(self):
 		if frappe.local.flags.ignore_update_nsm:
 			return
 		else:
-			super(Account, self).on_update()
+			super().on_update()
 
 	def onload(self):
-		frozen_accounts_modifier = frappe.db.get_value(
-			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
-		)
+		frozen_accounts_modifier = frappe.get_single_value("Accounts Settings", "frozen_accounts_modifier")
 		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
 
@@ -44,14 +102,12 @@ class Account(NestedSet):
 		self.name = get_autoname_with_number(self.account_number, self.account_name, self.company)
 
 	def validate(self):
-		from erpnext.accounts.utils import validate_field_number
-
 		if frappe.local.flags.allow_unverified_charts:
 			return
 		self.validate_parent()
 		self.validate_parent_child_account_type()
 		self.validate_root_details()
-		validate_field_number("Account", self.name, self.account_number, self.company, "account_number")
+		self.validate_account_number()
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
@@ -59,6 +115,7 @@ class Account(NestedSet):
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
 		self.validate_root_company_and_sync_account_to_children()
+		self.validate_receivable_payable_account_type()
 
 	def validate_parent_child_account_type(self):
 		if self.parent_account:
@@ -110,7 +167,7 @@ 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:
@@ -129,20 +186,36 @@ class Account(NestedSet):
 				"Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
 			)
 
+	def validate_receivable_payable_account_type(self):
+		doc_before_save = self.get_doc_before_save()
+		receivable_payable_types = ["Receivable", "Payable"]
+		if (
+			doc_before_save
+			and doc_before_save.account_type in receivable_payable_types
+			and doc_before_save.account_type != self.account_type
+		):
+			# check for ledger entries
+			if frappe.db.get_all("GL Entry", filters={"account": self.name, "is_cancelled": 0}, limit=1):
+				msg = _(
+					"There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
+				).format(
+					frappe.bold(_("Account Type")), doc_before_save.account_type, doc_before_save.account_type
+				)
+				frappe.msgprint(msg)
+				self.add_comment("Comment", msg)
+
 	def validate_root_details(self):
 		doc_before_save = self.get_doc_before_save()
 
 		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):
 		# ignore validation while creating new compnay or while syncing to child companies
-		if (
-			frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation
-		):
+		if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
 			return
 		ancestors = get_root_company(self.company)
 		if ancestors:
@@ -186,7 +259,7 @@ 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."))
 		elif self.check_if_child_exists():
@@ -229,12 +302,30 @@ 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}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
+	def validate_account_number(self, account_number=None):
+		if not account_number:
+			account_number = self.account_number
+
+		if account_number:
+			account_with_same_number = frappe.db.get_value(
+				"Account",
+				{"account_number": account_number, "company": self.company, "name": ["!=", self.name]},
+			)
+			if account_with_same_number:
+				frappe.throw(
+					_("Account Number {0} already used in account {1}").format(
+						account_number, account_with_same_number
+					)
+				)
+
 	def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
 		for company in descendants:
 			company_bold = frappe.bold(company)
@@ -340,7 +431,7 @@ class Account(NestedSet):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be deleted"))
 
-		super(Account, self).on_trash(True)
+		super().on_trash(True)
 
 
 @frappe.whitelist()
@@ -348,9 +439,8 @@ class Account(NestedSet):
 def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql(
 		"""select name from tabAccount
-		where is_group = 1 and docstatus != 2 and company = %s
-		and %s like %s order by name limit %s offset %s"""
-		% ("%s", searchfield, "%s", "%s", "%s"),
+		where is_group = 1 and docstatus != 2 and company = {}
+		and {} like {} order by name limit {} offset {}""".format("%s", searchfield, "%s", "%s", "%s"),
 		(filters["company"], "%%%s%%" % txt, page_len, start),
 		as_list=1,
 	)
@@ -389,21 +479,9 @@ def get_account_autoname(account_number, account_name, company):
 	return " - ".join(parts)
 
 
-def validate_account_number(name, account_number, company):
-	if account_number:
-		account_with_same_number = frappe.db.get_value(
-			"Account", {"account_number": account_number, "company": company, "name": ["!=", name]}
-		)
-		if account_with_same_number:
-			frappe.throw(
-				_("Account Number {0} already used in account {1}").format(
-					account_number, account_with_same_number
-				)
-			)
-
-
 @frappe.whitelist()
 def update_account_number(name, account_name, account_number=None, from_descendant=False):
+	_ensure_idle_system()
 	account = frappe.get_cached_doc("Account", name)
 	if not account:
 		return
@@ -424,7 +502,7 @@ 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")
 
@@ -442,7 +520,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 
 				frappe.throw(message, title=_("Rename Not Allowed"))
 
-	validate_account_number(name, account_number, account.company)
+	account.validate_account_number(account_number)
 	if account_number:
 		frappe.db.set_value("Account", name, "account_number", account_number.strip())
 	else:
@@ -465,6 +543,7 @@ 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)
@@ -516,7 +595,33 @@ def sync_update_account_number_in_child(
 	if old_acc_number:
 		filters["account_number"] = old_acc_number
 
-	for d in frappe.db.get_values(
-		"Account", filters=filters, fieldname=["company", "name"], as_dict=True
-	):
+	for d in frappe.db.get_values("Account", filters=filters, fieldname=["company", "name"], as_dict=True):
 		update_account_number(d["name"], account_name, account_number, from_descendant=True)
+
+
+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"),
+		)

erpnext/accounts/doctype/account/account_tree.js

@@ -1,4 +1,4 @@
-frappe.provide("frappe.treeview_settings")
+frappe.provide("frappe.treeview_settings");
 
 frappe.treeview_settings["Account"] = {
 	breadcrumb: "Accounts",
@@ -7,12 +7,13 @@ frappe.treeview_settings["Account"] = {
 	filters: [
 		{
 			fieldname: "company",
-			fieldtype:"Select",
+			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;
+			on_change: function () {
+				var me = frappe.treeview_settings["Account"].treeview;
 				var company = me.page.fields_dict.company.get_value();
 				if (!company) {
 					frappe.throw(__("Please set a Company"));
@@ -22,30 +23,36 @@ frappe.treeview_settings["Account"] = {
 					args: {
 						company: company,
 					},
-					callback: function(r) {
-						if(r.message) {
+					callback: function (r) {
+						if (r.message) {
 							let root_company = r.message.length ? r.message[0] : "";
 							me.page.fields_dict.root_company.set_value(root_company);
 
-							frappe.db.get_value("Company", {"name": company}, "allow_account_creation_against_child_company", (r) => {
-								frappe.flags.ignore_root_company_validation = r.allow_account_creation_against_child_company;
-							});
+							frappe.db.get_value(
+								"Company",
+								{ name: company },
+								"allow_account_creation_against_child_company",
+								(r) => {
+									frappe.flags.ignore_root_company_validation =
+										r.allow_account_creation_against_child_company;
+								}
+							);
 						}
-					}
+					},
 				});
-			}
+			},
 		},
 		{
 			fieldname: "root_company",
-			fieldtype:"Data",
+			fieldtype: "Data",
 			label: __("Root Company"),
 			hidden: true,
-			disable_onchange: true
-		}
+			disable_onchange: true,
+		},
 	],
 	root_label: "Accounts",
-	get_tree_nodes: 'erpnext.accounts.utils.get_children',
-	on_get_node: function(nodes, deep=false) {
+	get_tree_nodes: "erpnext.accounts.utils.get_children",
+	on_get_node: function (nodes, deep = false) {
 		if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
 
 		let accounts = [];
@@ -57,151 +64,224 @@ frappe.treeview_settings["Account"] = {
 		}
 
 		frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
-			if(value) {
-
+			if (value) {
 				const get_balances = frappe.call({
-					method: 'erpnext.accounts.utils.get_account_balances',
+					method: "erpnext.accounts.utils.get_account_balances",
 					args: {
 						accounts: accounts,
-						company: cur_tree.args.company
+						company: cur_tree.args.company,
 					},
 				});
 
-				get_balances.then(r => {
+				get_balances.then((r) => {
 					if (!r.message || r.message.length == 0) return;
 
 					for (let account of r.message) {
-
 						const node = cur_tree.nodes && cur_tree.nodes[account.value];
 						if (!node || node.is_root) continue;
 
 						// show Dr if positive since balance is calculated as debit - credit else show Cr
 						const balance = account.balance_in_account_currency || account.balance;
-						const dr_or_cr = balance > 0 ? "Dr": "Cr";
+						const dr_or_cr = balance > 0 ? __("Dr") : __("Cr");
 						const format = (value, currency) => format_currency(Math.abs(value), currency);
 
-						if (account.balance!==undefined) {
-							node.parent && node.parent.find('.balance-area').remove();
-							$('<span class="balance-area pull-right">'
-							  + (account.balance_in_account_currency ?
-							     (format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-							  + format(account.balance, account.company_currency)
-							  + " " + dr_or_cr
-							  + '</span>').insertBefore(node.$ul);
+						if (account.balance !== undefined) {
+							node.parent && node.parent.find(".balance-area").remove();
+							$(
+								'<span class="balance-area pull-right">' +
+									(account.balance_in_account_currency
+										? format(
+												account.balance_in_account_currency,
+												account.account_currency
+										  ) + " / "
+										: "") +
+									format(account.balance, account.company_currency) +
+									" " +
+									dr_or_cr +
+									"</span>"
+							).insertBefore(node.$ul);
 						}
 					}
 				});
 			}
 		});
 	},
-	add_tree_node: 'erpnext.accounts.utils.add_ac',
-	menu_items:[
+	add_tree_node: "erpnext.accounts.utils.add_ac",
+	menu_items: [
 		{
-			label: __('New Company'),
-			action: function() { frappe.new_doc("Company", true) },
-			condition: 'frappe.boot.user.can_create.indexOf("Company") !== -1'
-		}
+			label: __("New Company"),
+			action: function () {
+				frappe.new_doc("Company", true);
+			},
+			condition: 'frappe.boot.user.can_create.indexOf("Company") !== -1',
+		},
 	],
 	fields: [
-		{fieldtype:'Data', fieldname:'account_name', label:__('New Account Name'), reqd:true,
-			description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
-		{fieldtype:'Data', fieldname:'account_number', label:__('Account Number'),
-			description: __("Number of new Account, it will be included in the account name as a prefix")},
-		{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
-			description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
-		{fieldtype:'Select', fieldname:'root_type', label:__('Root Type'),
-			options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'),
-			depends_on: 'eval:doc.is_group && !doc.parent_account'},
-		{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
-			options: frappe.get_meta("Account").fields.filter(d => d.fieldname=='account_type')[0].options,
-			description: __("Optional. This setting will be used to filter in various transactions.")
+		{
+			fieldtype: "Data",
+			fieldname: "account_name",
+			label: __("New Account Name"),
+			reqd: true,
+			description: __(
+				"Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+			),
+		},
+		{
+			fieldtype: "Data",
+			fieldname: "account_number",
+			label: __("Account Number"),
+			description: __("Number of new Account, it will be included in the account name as a prefix"),
+		},
+		{
+			fieldtype: "Check",
+			fieldname: "is_group",
+			label: __("Is Group"),
+			description: __(
+				"Further accounts can be made under Groups, but entries can be made against non-Groups"
+			),
+			onchange: function () {
+				if (!this.value) {
+					this.layout.set_value("root_type", "");
+				}
+			},
+		},
+		{
+			fieldtype: "Select",
+			fieldname: "root_type",
+			label: __("Root Type"),
+			options: ["Asset", "Liability", "Equity", "Income", "Expense"].join("\n"),
+			depends_on: "eval:doc.is_group && !doc.parent_account",
+		},
+		{
+			fieldtype: "Select",
+			fieldname: "account_type",
+			label: __("Account Type"),
+			options: frappe.get_meta("Account").fields.filter((d) => d.fieldname == "account_type")[0]
+				.options,
+			description: __("Optional. This setting will be used to filter in various transactions."),
+		},
+		{
+			fieldtype: "Float",
+			fieldname: "tax_rate",
+			label: __("Tax Rate"),
+			depends_on: 'eval:doc.is_group==0&&doc.account_type=="Tax"',
+		},
+		{
+			fieldtype: "Link",
+			fieldname: "account_currency",
+			label: __("Currency"),
+			options: "Currency",
+			description: __("Optional. Sets company's default currency, if not specified."),
 		},
-		{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
-			depends_on: 'eval:doc.is_group==0&&doc.account_type=="Tax"'},
-		{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency",
-			description: __("Optional. Sets company's default currency, if not specified.")}
 	],
-	ignore_fields:["parent_account"],
-	onload: function(treeview) {
-		frappe.treeview_settings['Account'].treeview = {};
-		$.extend(frappe.treeview_settings['Account'].treeview, treeview);
+	ignore_fields: ["parent_account"],
+	onload: function (treeview) {
+		frappe.treeview_settings["Account"].treeview = {};
+		$.extend(frappe.treeview_settings["Account"].treeview, treeview);
 		function get_company() {
 			return treeview.page.fields_dict.company.get_value();
 		}
 
 		// tools
-		treeview.page.add_inner_button(__("Chart of Cost Centers"), function() {
-			frappe.set_route('Tree', 'Cost Center', {company: get_company()});
-		}, __('View'));
+		treeview.page.add_inner_button(
+			__("Chart of Cost Centers"),
+			function () {
+				frappe.set_route("Tree", "Cost Center", { company: get_company() });
+			},
+			__("View"),
+			"default",
+			true
+		);
 
-		treeview.page.add_inner_button(__("Opening Invoice Creation Tool"), function() {
-			frappe.set_route('Form', 'Opening Invoice Creation Tool', {company: get_company()});
-		}, __('View'));
+		treeview.page.add_inner_button(
+			__("Opening Invoice Creation Tool"),
+			function () {
+				frappe.set_route("Form", "Opening Invoice Creation Tool", { company: get_company() });
+			},
+			__("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 ['Trial Balance', 'General Ledger', 'Balance Sheet',
-			'Profit and Loss Statement', 'Cash Flow Statement', 'Accounts Payable', 'Accounts Receivable']) {
-			treeview.page.add_inner_button(__(report), function() {
-				frappe.set_route('query-report', report, {company: get_company()});
-			}, __('Financial Statements'));
+		for (let report of [
+			"Trial Balance",
+			"General Ledger",
+			"Balance Sheet",
+			"Profit and Loss Statement",
+			"Cash Flow",
+			"Accounts Payable",
+			"Accounts Receivable",
+		]) {
+			treeview.page.add_inner_button(
+				__(report),
+				function () {
+					frappe.set_route("query-report", report, { company: get_company() });
+				},
+				__("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");
+	post_render: function (treeview) {
+		frappe.treeview_settings["Account"].treeview["tree"] = treeview.tree;
+		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: [
 		{
-			label:__("Add Child"),
-			condition: function(node) {
-				return frappe.boot.user.can_create.indexOf("Account") !== -1
-					&& (!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value()
-					|| frappe.flags.ignore_root_company_validation)
-					&& node.expandable && !node.hide_add;
+			label: __("Add Child"),
+			condition: function (node) {
+				return (
+					frappe.boot.user.can_create.indexOf("Account") !== -1 &&
+					(!frappe.treeview_settings[
+						"Account"
+					].treeview.page.fields_dict.root_company.get_value() ||
+						frappe.flags.ignore_root_company_validation) &&
+					node.expandable &&
+					!node.hide_add
+				);
 			},
-			click: function() {
-				var me = frappe.views.trees['Account'];
+			click: function () {
+				var me = frappe.views.trees["Account"];
 				me.new_node();
 			},
-			btnClass: "hidden-xs"
+			btnClass: "hidden-xs",
 		},
 		{
-			condition: function(node) {
-				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1
+			condition: function (node) {
+				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1;
 			},
 			label: __("View Ledger"),
-			click: function(node, btn) {
+			click: function (node, btn) {
 				frappe.route_options = {
-					"account": node.label,
-					"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()
+					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"
-		}
+			btnClass: "hidden-xs",
+		},
 	],
-	extend_toolbar: true
-}
+	extend_toolbar: true,
+};

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

@@ -18,6 +18,7 @@ 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")
@@ -31,7 +32,6 @@ def create_charts(
 					"tax_rate",
 					"account_currency",
 				]:
-
 					account_number = cstr(child.get("account_number")).strip()
 					account_name, account_name_in_db = add_suffix_if_duplicate(
 						account_name, account_number, accounts
@@ -39,7 +39,9 @@ def create_charts(
 
 					is_group = identify_is_group(child)
 					report_type = (
-						"Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss"
+						"Balance Sheet"
+						if root_type in ["Asset", "Liability", "Equity"]
+						else "Profit and Loss"
 					)
 
 					account = frappe.get_doc(
@@ -54,7 +56,8 @@ def create_charts(
 							"account_number": account_number,
 							"account_type": child.get("account_type"),
 							"account_currency": child.get("account_currency")
-							or frappe.get_cached_value("Company", company, "default_currency"),
+							if custom_chart
+							else frappe.get_cached_value("Company", company, "default_currency"),
 							"tax_rate": child.get("tax_rate"),
 						}
 					)
@@ -74,7 +77,7 @@ def create_charts(
 		# after all accounts are already inserted.
 		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
-		rebuild_tree("Account", "parent_account")
+		rebuild_tree("Account")
 		frappe.local.flags.ignore_update_nsm = False
 
 
@@ -115,6 +118,7 @@ def identify_is_group(child):
 	return is_group
 
 
+@frappe.whitelist()
 def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
@@ -141,7 +145,7 @@ def get_chart(chart_template, existing_company=None):
 			for fname in os.listdir(path):
 				fname = frappe.as_unicode(fname)
 				if fname.endswith(".json"):
-					with open(os.path.join(path, fname), "r") as f:
+					with open(os.path.join(path, fname)) as f:
 						chart = f.read()
 						if chart and json.loads(chart).get("name") == chart_template:
 							return json.loads(chart).get("tree")
@@ -173,7 +177,7 @@ def get_charts_for_country(country, with_standard=False):
 			for fname in os.listdir(path):
 				fname = frappe.as_unicode(fname)
 				if (fname.startswith(country_code) or fname.startswith(country)) and fname.endswith(".json"):
-					with open(os.path.join(path, fname), "r") as f:
+					with open(os.path.join(path, fname)) as f:
 						_get_chart_name(f.read())
 
 	# if more than one charts, returned then add the standard
@@ -231,6 +235,8 @@ def build_account_tree(tree, parent, all_accounts):
 			tree[child.account_name]["account_type"] = child.account_type
 		if child.tax_rate:
 			tree[child.account_name]["tax_rate"] = child.tax_rate
+		if child.account_currency:
+			tree[child.account_name]["account_currency"] = child.account_currency
 		if not parent:
 			tree[child.account_name]["root_type"] = child.root_type
 
@@ -247,7 +253,13 @@ 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 [
+					"account_number",
+					"account_type",
+					"root_type",
+					"is_group",
+					"tax_rate",
+				]:
 					accounts.append(account_name)
 
 					_get_account_names(child)

erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json

@@ -26,7 +26,7 @@
 				"0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
 				"0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
 				"0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
-				"0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},				
+				"0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
 				"0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
 				"0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
 				"0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
@@ -65,42 +65,41 @@
 				"0980 Geleistete Anzahlungen auf Finanzanlagen ": {"account_type": "Fixed Asset"},
 				"0990 Kumulierte Abschreibungen zu Finanzanlagen ": {"account_type": "Fixed Asset"},
             "root_type": "Asset"
-        },    
+        },
         "Klasse 1 Aktiva: Vorr\u00e4te": {
             "1000 Bezugsverrechnung": {"account_type": "Stock"},
             "1100 Rohstoffe": {"account_type": "Stock"},
             "1200 Bezogene Teile": {"account_type": "Stock"},
             "1300 Hilfsstoffe": {"account_type": "Stock"},
             "1350 Betriebsstoffe": {"account_type": "Stock"},
-            "1360 Vorrat Energietraeger": {"account_type": "Stock"},            
+            "1360 Vorrat Energietraeger": {"account_type": "Stock"},
             "1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
             "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
             "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
             "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
-            "1900 Wertberichtigungen": {"account_type": "Stock"},
             "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
             "1900 Wertberichtigungen": {"account_type": "Stock"},
             "root_type": "Asset"
-        },    
+        },
         "Klasse 3 Passiva: Verbindlichkeiten": {
             "3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
             "3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
             "3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
-            "3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},            
+            "3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
             "3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
             "3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
-            "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},            
+            "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
             "3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
                 "account_type": "Payable"
             },
             "3400 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
             "3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
             "3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
-            "3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},             
-            "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},  
-            "3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},                       
+            "3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},
+            "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
+            "3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},
             "3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
-            "3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},            
+            "3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},
             "3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
             "3900 Passive Rechnungsabgrenzungsposten": {"account_type": "Payable"},
             "3100 Anleihen (einschlie\u00dflich konvertibler)": {"account_type": "Payable"},
@@ -119,13 +118,13 @@
             },
             "3515 Umsatzsteuer Inland 10%": {
                 "account_type": "Tax"
-            },            
+            },
             "3520 Umsatzsteuer aus i.g. Erwerb 20%": {
                 "account_type": "Tax"
             },
             "3525 Umsatzsteuer aus i.g. Erwerb 10%": {
                 "account_type": "Tax"
-            },            
+            },
             "3560 Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
             "3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
                 "account_type": "Payable"
@@ -141,7 +140,7 @@
                 "account_type": "Tax"
             },
             "root_type": "Liability"
-        },      
+        },
         "Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
             "2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
                 "account_type": "Receivable"
@@ -154,7 +153,7 @@
             },
             "2040 Forderungen aus Lieferungen und Leistungen Inland (sonstiger USt-Satz)": {
                 "account_type": "Receivable"
-            },                                    
+            },
             "2100 Forderungen aus Lieferungen und Leistungen EU": {
                 "account_type": "Receivable"
             },
@@ -192,7 +191,7 @@
                 "account_type": "Receivable"
             },
             "2570 Einfuhrumsatzsteuer (bezahlt)": {"account_type": "Tax"},
-            
+
             "2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
                 "account_type": "Receivable"
             },
@@ -243,10 +242,10 @@
             },
             "2800 Guthaben bei Bank": {
                 "account_type": "Bank"
-            },  
+            },
             "2801 Guthaben bei Bank - Sparkonto": {
                 "account_type": "Bank"
-            },                      
+            },
             "2810 Guthaben bei Paypal": {
                 "account_type": "Bank"
             },
@@ -264,19 +263,19 @@
             },
             "2895 Schwebende Geldbewegugen": {
                 "account_type": "Bank"
-            },            
+            },
             "2513 Vorsteuer Inland 5%": {
                 "account_type": "Tax"
             },
             "2515 Vorsteuer Inland 20%": {
                 "account_type": "Tax"
-            },                        
+            },
             "2520 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
                 "account_type": "Tax"
             },
             "2525 Vorsteuer aus innergemeinschaftlichem Erwerb 20%": {
                 "account_type": "Tax"
-            },            
+            },
             "2530 Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
                 "account_type": "Tax"
             },
@@ -286,16 +285,16 @@
             "root_type": "Asset"
         },
           "Klasse 4: Betriebliche Erträge": {
-            "4000 Erlöse 20 %": {"account_type": "Income Account"},          
-            "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},            
+            "4000 Erlöse 20 %": {"account_type": "Income Account"},
+            "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
             "4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
-            "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},            
-            "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},      
-            "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},            
+            "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
+            "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
+            "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
             "4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
             "4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
-            "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},            
-            "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"}, 
+            "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
+            "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
             "4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
             "4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
             "4600 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
@@ -304,15 +303,15 @@
             "4700 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {"account_type": "Income Account"},
             "4800 \u00dcbrige betriebliche Ertr\u00e4ge": {"account_type": "Income Account"},
             "root_type": "Income"
-        },        
+        },
         "Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
-            "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},        
+            "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
             "5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
             "5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
             "5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
             "5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
             "5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
-            "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},                                  
+            "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
             "5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
             "5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
             "5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
@@ -340,7 +339,7 @@
             "6700 Sonstige Sozialaufwendungen": {"account_type": "Payable"},
             "6900 Aufwandsstellenrechnung Personal": {"account_type": "Payable"},
             "root_type": "Expense"
-        },       
+        },
          "Klasse 7: Abschreibungen und sonstige betriebliche Aufwendungen": {
             "7010 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {"account_type": "Depreciation"},
             "7100 Sonstige Steuern und Geb\u00fchren": {"account_type": "Tax"},
@@ -349,7 +348,7 @@
             "7310 Fahrrad - Aufwand": {"account_type": "Expense Account"},
             "7320 Kfz - Aufwand": {"account_type": "Expense Account"},
             "7330 LKW - Aufwand": {"account_type": "Expense Account"},
-            "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},            
+            "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
             "7350 Reise- und Fahraufwand": {"account_type": "Expense Account"},
             "7360 Tag- und N\u00e4chtigungsgelder": {"account_type": "Expense Account"},
             "7380 Nachrichtenaufwand": {"account_type": "Expense Account"},
@@ -409,7 +408,7 @@
             "8990 Gewinnabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {"account_type": "Expense Account"},
             "8350 nicht ausgenutzte Lieferantenskonti": {"account_type": "Expense Account"},
             "root_type": "Income"
-        },       
+        },
         "Klasse 9 Passiva: Eigenkapital, R\u00fccklagen, stille Einlagen, Abschlusskonten": {
             "9000 Gezeichnetes bzw. gewidmetes Kapital": {
                 "account_type": "Equity"
@@ -435,5 +434,5 @@
             },
             "root_type": "Equity"
         }
-     }   
+     }
   }

erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json

@@ -1,531 +0,0 @@
-{
-    "country_code": "tr", 
-    "name": "Turkey - Tek D\u00fczen Hesap Plan\u0131", 
-    "tree": {
-        "Duran Varl\u0131klar": {
-            "Di\u011fer Alacaklar": {
-                "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, 
-                "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, 
-                "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, 
-                "Ortaklardan Alacaklar": {}, 
-                "Personelden Alacaklar": {}, 
-                "\u0130\u015ftiraklerden Alacaklar": {}, 
-                "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
-            }, 
-            "Di\u011fer Duran Varl\u0131klar": {
-                "Birikmi\u015f Amortismanlar(-)": {}, 
-                "Di\u011fer KDV": {}, 
-                "Di\u011fer \u00c7e\u015fitli Duran Varl\u0131klar": {}, 
-                "Elden \u00c7\u0131kar\u0131lacak Stoklar Ve Maddi Duran Varl\u0131klar": {}, 
-                "Gelecek Y\u0131llar \u0130htiyac\u0131 Stoklar": {}, 
-                "Gelecek Y\u0131llarda \u0130ndirilecek KDV": {}, 
-                "Pe\u015fin \u00d6denen Vergi Ve Fonlar": {}, 
-                "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
-            }, 
-            "Gelecek Y\u0131llara Ait Giderler ve Gelir Tahakkuklar\u0131": {
-                "Gelecek Y\u0131llara Ait Giderler": {}, 
-                "Gelir Tahakkuklar\u0131": {}
-            }, 
-            "Maddi Duran Varl\u0131klar": {
-                "Arazi Ve Arsalar": {}, 
-                "Binalar": {}, 
-                "Birikmi\u015f Amortismanlar(-)": {}, 
-                "Demirba\u015flar": {}, 
-                "Di\u011fer Maddi Duran Varl\u0131klar": {}, 
-                "Ta\u015f\u0131tlar": {}, 
-                "Tesis, Makine Ve Cihazlar": {}, 
-                "Verilen Avanslar": {}, 
-                "Yap\u0131lmakta Olan Yat\u0131r\u0131mlar": {}, 
-                "Yer Alt\u0131 Ve Yer \u00dcst\u00fc D\u00fczenleri": {}
-            }, 
-            "Maddi Olmayan Duran Varl\u0131klar": {
-                "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
-                "Birikmi\u015f Amortismanlar(-)": {}, 
-                "Di\u011fer Maddi Olmayan Duran Varl\u0131klar": {}, 
-                "Haklar": {}, 
-                "Kurulu\u015f Ve \u00d6rg\u00fctlenme Giderleri": {}, 
-                "Verilen Avanslar": {}, 
-                "\u00d6zel Maliyetler": {}, 
-                "\u015eerefiye": {}
-            }, 
-            "Mali Duran Varl\u0131klar": {
-                "Ba\u011fl\u0131 Menkul K\u0131ymetler": {}, 
-                "Ba\u011fl\u0131 Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
-                "Ba\u011fl\u0131 Ortakl\u0131klar": {}, 
-                "Ba\u011fl\u0131 Ortakl\u0131klar Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
-                "Ba\u011fl\u0131 Ortakl\u0131klara Sermaye Taahh\u00fctleri(-)": {}, 
-                "Di\u011fer Mali Duran Varl\u0131klar": {}, 
-                "Di\u011fer Mali Duran Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
-                "\u0130\u015ftirakler": {}, 
-                "\u0130\u015ftirakler Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
-                "\u0130\u015ftiraklere Sermaye Taahh\u00fctleri(-)": {}
-            }, 
-            "Ticari Alacaklar": {
-                "Alacak Senetleri": {}, 
-                "Alacak Senetleri Reeskontu(-)": {}, 
-                "Al\u0131c\u0131lar": {}, 
-                "Kazaqn\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, 
-                "Verilen Depozito Ve Teminatlar": {}, 
-                "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
-            }, 
-            "root_type": "", 
-            "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
-                "Arama Giderleri": {}, 
-                "Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {}, 
-                "Di\u011fer \u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {}, 
-                "Haz\u0131rl\u0131k Ve Geli\u015ftirme Giderleri": {}, 
-                "Verilen Avanslar": {}
-            }
-        }, 
-        "D\u00f6nen Varl\u0131klar": {
-            "Di\u011fer Alacaklar": {
-                "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, 
-                "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, 
-                "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, 
-                "Ortaklardan Alacaklar": {}, 
-                "Personelden Alacaklar": {}, 
-                "\u0130\u015ftiraklerden Alacaklar": {}, 
-                "\u015e\u00fcpheli Di\u011fer Alacaklar": {}, 
-                "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
-            }, 
-            "Di\u011fer D\u00f6nen Varl\u0131klar": {
-                "Devreden KDV": {}, 
-                "Di\u011fer D\u00f6nen Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
-                "Di\u011fer KDV": {}, 
-                "Di\u011fer \u00c7e\u015fitli D\u00f6nen Varl\u0131klar": {}, 
-                "Personel Avanslar\u0131": {}, 
-                "Pe\u015fin \u00d6denen Vergiler Ve Fonlar": {}, 
-                "Say\u0131m Ve Tesell\u00fcm Noksanlar\u0131": {}, 
-                "\u0130ndirilecek KDV": {}, 
-                "\u0130\u015f Avanslar\u0131": {}
-            }, 
-            "Gelecek Aylara Ait Giderler ve Gelir Tahakkuklar\u0131": {
-                "Gelecek Aylara Ait Giderler": {}, 
-                "Gelir Tahakkuklar\u0131": {}
-            }, 
-            "Haz\u0131r De\u011ferler": {
-                "Al\u0131nan \u00c7ekler": {}, 
-                "Bankalar": {
-                    "account_type": "Bank"
-                }, 
-                "Di\u011fer Haz\u0131r De\u011ferler": {}, 
-                "Kasa": {
-                    "account_type": "Cash"
-                }, 
-                "Verilen \u00c7ekler ve \u00d6deme Emirleri(-)": {}
-            }, 
-            "Menkul K\u0131ymetler": {
-                "Di\u011fer Menkul K\u0131ymetler": {}, 
-                "Hisse Senetleri": {}, 
-                "Kamu Kesimi Tahvil, Senet ve Bonolar\u0131": {}, 
-                "Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
-                "\u00d6zel Kesim Tahvil Senet Ve Bonolar\u0131": {}
-            }, 
-            "Stoklar": {
-                "Mamuller": {}, 
-                "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
-                "Ticari Mallar": {}, 
-                "Verilen Sipari\u015f Avanslar\u0131": {}, 
-                "Yar\u0131 Mamuller": {}, 
-                "\u0130lk Madde Malzeme": {}
-            }, 
-            "Ticari Alacaklar": {
-                "Alacak Senetleri": {}, 
-                "Alacak Senetleri Reeskontu(-)": {}, 
-                "Al\u0131c\u0131lar": {}, 
-                "Di\u011fer Ticari Alacaklar": {}, 
-                "Kazan\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, 
-                "Verilen Depozito ve Teminatlar": {}, 
-                "\u015e\u00fcpheli Ticari Alacaklar": {}, 
-                "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131": {}
-            }, 
-            "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
-                "Ta\u015feronlara Verilen Avanslar": {}, 
-                "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
-            }, 
-            "root_type": ""
-        }, 
-        "Gelir Tablosu Hesaplar\u0131": {
-            "Br\u00fct Sat\u0131\u015flar": {
-                "Di\u011fer Gelirler": {}, 
-                "Yurt D\u0131\u015f\u0131 Sat\u0131\u015flar": {}, 
-                "Yurt \u0130\u00e7i Sat\u0131\u015flar": {}
-            }, 
-            "Di\u011fer Faaliyetlerden Olu\u015fan Gelir ve K\u00e2rlar": {
-                "Ba\u011fl\u0131 Ortakl\u0131klardan Temett\u00fc Gelirleri": {}, 
-                "Di\u011fer Ola\u011fan Gelir Ve K\u00e2rlar": {}, 
-                "Enflasyon D\u00fczeltme K\u00e2rlar\u0131": {}, 
-                "Faiz Gelirleri": {}, 
-                "Kambiyo K\u00e2rlar\u0131": {}, 
-                "Komisyon Gelirleri": {}, 
-                "Konusu Kalmayan Kar\u015f\u0131l\u0131klar": {}, 
-                "Menkul K\u0131ymet Sat\u0131\u015f K\u00e2rlar\u0131": {}, 
-                "Reeskont Faiz Gelirleri": {}, 
-                "\u0130\u015ftiraklerden Temett\u00fc Gelirleri": {}
-            }, 
-            "Di\u011fer Faaliyetlerden Olu\u015fan Gider ve Zararlar (-)": {
-                "Di\u011fer Ola\u011fan Gider Ve Zararlar(-)": {}, 
-                "Enflasyon D\u00fczeltmesi Zararlar\u0131(-)": {}, 
-                "Kambiyo Zararlar\u0131(-)": {}, 
-                "Kar\u015f\u0131l\u0131k Giderleri(-)": {}, 
-                "Komisyon Giderleri(-)": {}, 
-                "Menkul K\u0131ymet Sat\u0131\u015f Zararlar\u0131(-)": {}, 
-                "Reeskont Faiz Giderleri(-)": {}
-            }, 
-            "D\u00f6nem Net K\u00e2r\u0131 Ve Zarar\u0131": {
-                "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131(-)": {}, 
-                "D\u00f6nem K\u00e2r\u0131 Veya Zarar\u0131": {}, 
-                "D\u00f6nem Net K\u00e2r\u0131 Veya Zarar\u0131": {}, 
-                "Enflasyon D\u00fczeltme Hesab\u0131": {}, 
-                "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Enflasyon D\u00fczeltme Hesab\u0131": {}
-            }, 
-            "Faaliyet Giderleri(-)": {
-                "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri(-)": {}, 
-                "Genel Y\u00f6netim Giderleri(-)": {}, 
-                "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri(-)": {}
-            }, 
-            "Finansman Giderleri": {
-                "K\u0131sa Vadeli Bor\u00e7lanma Giderleri(-)": {}, 
-                "Uzun Vadeli Bor\u00e7lanma Giderleri(-)": {}
-            }, 
-            "Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {
-                "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {}, 
-                "\u00d6nceki D\u00f6nem Gelir Ve K\u00e2rlar\u0131": {}
-            }, 
-            "Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zaralar(-)": {
-                "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zararlar(-)": {}, 
-                "\u00c7al\u0131\u015fmayan K\u0131s\u0131m Gider Ve Zararlar\u0131(-)": {}, 
-                "\u00d6nceki D\u00f6nem Gider Ve Zararlar\u0131(-)": {}
-            }, 
-            "Sat\u0131\u015f \u0130ndirimleri (-)": {
-                "Di\u011fer \u0130ndirimler": {}, 
-                "Sat\u0131\u015f \u0130ndirimleri(-)": {}, 
-                "Sat\u0131\u015ftan \u0130adeler(-)": {}
-            }, 
-            "Sat\u0131\u015flar\u0131n Maliyeti(-)": {
-                "Di\u011fer Sat\u0131\u015flar\u0131n Maliyeti(-)": {}, 
-                "Sat\u0131lan Hizmet Maliyeti(-)": {}, 
-                "Sat\u0131lan Mamuller Maliyeti(-)": {}, 
-                "Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
-            }, 
-            "root_type": ""
-        }, 
-        "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
-            "Al\u0131nan Avanslar": {
-                "Al\u0131nan Di\u011fer Avanslar": {
-                    "account_type": "Payable"
-                }, 
-                "Al\u0131nan Sipari\u015f Avanslar\u0131": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable"
-            }, 
-            "Bor\u00e7 ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
-                "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
-                    "account_type": "Payable"
-                }, 
-                "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131": {
-                    "account_type": "Tax"
-                }, 
-                "D\u00f6nem K\u00e2r\u0131n\u0131n Pe\u015fin \u00d6denen Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler(-)": {
-                    "account_type": "Tax"
-                }, 
-                "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
-                "Maliyet Giderleri Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
-                "account_type": "Payable"
-            }, 
-            "Di\u011fer Bor\u00e7lar": {
-                "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Ortaklara Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Personele Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable", 
-                "\u0130\u015ftiraklere Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }
-            }, 
-            "Di\u011fer K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
-                "Di\u011fer KDV": {
-                    "account_type": "Tax"
-                }, 
-                "Di\u011fer \u00c7e\u015fitli Yabanc\u0131 Kaynaklar": {}, 
-                "Hesaplanan KDV": {
-                    "account_type": "Tax"
-                }, 
-                "Merkez Ve \u015eubeler Cari Hesab\u0131": {}, 
-                "Say\u0131m Ve Tesell\u00fcm Fazlalar\u0131": {}, 
-                "account_type": "Payable"
-            }, 
-            "Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
-                "Gelecek Aylara Ait Gelirler": {}, 
-                "Gider Tahakkuklar\u0131": {}
-            }, 
-            "Mali Bor\u00e7lar": {
-                "Banka Kredileri": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer Mali Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
-                    "account_type": "Payable"
-                }, 
-                "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
-                    "account_type": "Payable"
-                }, 
-                "Tahvil Anapara Bor\u00e7, Taksit Ve Faizleri": {
-                    "account_type": "Payable"
-                }, 
-                "Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable", 
-                "\u00c7\u0131kar\u0131lan Bonolar Ve Senetler": {
-                    "account_type": "Payable"
-                }, 
-                "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
-                    "account_type": "Payable"
-                }
-            }, 
-            "Ticari Bor\u00e7lar": {
-                "Al\u0131nan Depozito Ve Teminatlar": {
-                    "account_type": "Payable"
-                }, 
-                "Bor\u00e7 Senetleri": {
-                    "account_type": "Payable"
-                }, 
-                "Bor\u00e7 Senetleri Reeskontu(-)": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer Ticari Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Sat\u0131c\u0131lar": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable"
-            }, 
-            "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri": {
-                "350 Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri Bedelleri": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable"
-            }, 
-            "root_type": "", 
-            "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
-                "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
-                    "account_type": "Tax"
-                }, 
-                "account_type": "Tax", 
-                "\u00d6denecek Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
-                    "account_type": "Tax"
-                }, 
-                "\u00d6denecek Sosyal G\u00fcvenl\u00fck Kesintileri": {
-                    "account_type": "Tax"
-                }, 
-                "\u00d6denecek Vergi Ve Fonlar": {
-                    "account_type": "Tax"
-                }
-            }
-        }, 
-        "Maliyet Hesaplar\u0131": {
-            "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
-            "Direkt \u0130lk Madde Ve Malzeme Giderleri": {
-                "Direk \u0130lk Madde Ve Malzeme Giderleri Hesab\u0131": {}, 
-                "Direkt \u0130lk Madde Ve Malzeme Fiyat Fark\u0131": {}, 
-                "Direkt \u0130lk Madde Ve Malzeme Miktar Fark\u0131": {}, 
-                "Direkt \u0130lk Madde Ve Malzeme Yans\u0131tma Hesab\u0131": {}
-            }, 
-            "Direkt \u0130\u015f\u00e7ilik Giderleri": {
-                "Direkt \u0130\u015f\u00e7ilik Giderleri": {}, 
-                "Direkt \u0130\u015f\u00e7ilik Giderleri Yans\u0131tma Hesab\u0131": {}, 
-                "Direkt \u0130\u015f\u00e7ilik S\u00fcre Farklar\u0131": {}, 
-                "Direkt \u0130\u015f\u00e7ilik \u00dccret Farklar\u0131": {}
-            }, 
-            "Finansman Giderleri": {
-                "Finansman Giderleri": {}, 
-                "Finansman Giderleri Fark Hesab\u0131": {}, 
-                "Finansman Giderleri Yans\u0131tma Hesab\u0131": {}
-            }, 
-            "Genel Y\u00f6netim Giderleri": {
-                "Genel Y\u00f6netim Gider Farklar\u0131 Hesab\u0131": {}, 
-                "Genel Y\u00f6netim Giderleri": {}, 
-                "Genel Y\u00f6netim Giderleri Yans\u0131tma Hesab\u0131": {}
-            }, 
-            "Genel \u00dcretim Giderleri": {
-                "Genel \u00dcretim Giderleri": {}, 
-                "Genel \u00dcretim Giderleri B\u00fct\u00e7e Farklar\u0131": {}, 
-                "Genel \u00dcretim Giderleri Kapasite Farklar\u0131": {}, 
-                "Genel \u00dcretim Giderleri Verimlilik Giderleri": {}, 
-                "Genel \u00dcretim Giderleri Yans\u0131tma Hesab\u0131": {}
-            }, 
-            "Hizmet \u00dcretim Maliyeti": {
-                "Hizmet \u00dcretim Maliyeti": {}, 
-                "Hizmet \u00dcretim Maliyeti Fark Hesaplar\u0131": {}, 
-                "Hizmet \u00dcretim Maliyeti Yans\u0131tma Hesab\u0131": {}
-            }, 
-            "Maliyet Muhasebesi Ba\u011flant\u0131 Hesaplar\u0131": {
-                "Maliyet Muhasebesi Ba\u011flant\u0131 Hesab\u0131": {}, 
-                "Maliyet Muhasebesi Yans\u0131tma Hesab\u0131": {}
-            }, 
-            "Pazarlama, Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri": {
-                "Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
-                "Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {}, 
-                "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
-            }, 
-            "root_type": ""
-        }, 
-        "Naz\u0131m Hesaplar": {
-            "root_type": ""
-        }, 
-        "Serbest Hesaplar": {
-            "root_type": ""
-        }, 
-        "Uzun Vadeli Yabanc\u0131 Kaynaklar": {
-            "Al\u0131nan Avanslar": {
-                "Al\u0131nan Di\u011fer Avanslar": {
-                    "account_type": "Payable"
-                }, 
-                "Al\u0131nan Sipari\u015f Avanslar\u0131": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable"
-            }, 
-            "Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
-                "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
-                    "account_type": "Payable"
-                }, 
-                "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
-                "account_type": "Payable"
-            }, 
-            "Di\u011fer Bor\u00e7lar": {
-                "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Kamuya Olan Ertelenmi\u015f Veya Taksitlendirilmi\u015f Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Ortaklara Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable", 
-                "\u0130\u015ftiraklere Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }
-            }, 
-            "Di\u011fer Uzun Vadeli Yabanc\u0131 Kaynaklar": {
-                "Di\u011fer \u00c7e\u015fitli Uzun Vadeli Yabanc\u0131 Kaynaklar": {
-                    "account_type": "Payable"
-                }, 
-                "Gelecek Y\u0131llara Ertelenmi\u015f Veya Terkin Edilecek KDV": {
-                    "account_type": "Payable"
-                }, 
-                "Tesise Kat\u0131lma Paylar\u0131": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable"
-            }, 
-            "Gelecek Y\u0131llara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
-                "Gelecek Y\u0131llara Ait Gelirler": {}, 
-                "Gider Tahakkuklar\u0131": {}
-            }, 
-            "Mali Bor\u00e7lar": {
-                "Banka Kredileri": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer Mali Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
-                    "account_type": "Payable"
-                }, 
-                "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable", 
-                "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
-                    "account_type": "Payable"
-                }, 
-                "\u00c7\u0131kar\u0131lm\u0131\u015f Tahviller": {
-                    "account_type": "Payable"
-                }
-            }, 
-            "Ticari Bor\u00e7lar": {
-                "Al\u0131nan Depozito Ve Teminatlar": {
-                    "account_type": "Payable"
-                }, 
-                "Bor\u00e7 Senetleri": {
-                    "account_type": "Payable"
-                }, 
-                "Bor\u00e7 Senetleri Reeskontu(-)": {
-                    "account_type": "Payable"
-                }, 
-                "Di\u011fer Ticari Bor\u00e7lar": {
-                    "account_type": "Payable"
-                }, 
-                "Sat\u0131c\u0131lar": {
-                    "account_type": "Payable"
-                }, 
-                "account_type": "Payable"
-            }, 
-            "root_type": ""
-        }, 
-        "\u00d6z Kaynaklar": {
-            "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
-                "D\u00f6nem Net K\u00e2r\u0131": {}, 
-                "D\u00f6nem Net Zarar\u0131(-)": {}
-            }, 
-            "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {
-                "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {}
-            }, 
-            "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {
-                "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {}
-            }, 
-            "K\u00e2r Yedekleri": {
-                "Di\u011fer K\u00e2r Yedekleri": {}, 
-                "Ola\u011fan\u00fcst\u00fc Yedekler": {}, 
-                "Stat\u00fc Yedekleri": {}, 
-                "Yasal Yedekler": {}, 
-                "\u00d6zel Fonlar": {}
-            }, 
-            "Sermaye Yedekleri": {
-                "Di\u011fer Sermaye Yedekleri": {}, 
-                "Hisse Senedi \u0130ptal K\u00e2rlar\u0131": {}, 
-                "Hisse Senetleri \u0130hra\u00e7 Primleri": {}, 
-                "Maddi Duran Varl\u0131k Yeniden De\u011ferlenme Art\u0131\u015flar\u0131": {}, 
-                "Maliyet Art\u0131\u015flar\u0131 Fonu": {}, 
-                "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
-            }, 
-            "root_type": "", 
-            "\u00d6denmi\u015f Sermaye": {
-                "Sermaye": {}, 
-                "\u00d6denmi\u015f Sermaye(-)": {
-                    "account_type": "Payable"
-                }
-            }
-        }
-    }
-}

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

@@ -56,7 +56,9 @@
                     "Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda": {}, 
                     "Estoques Destinados \u00e0 Doa\u00e7\u00e3o": {}, 
                     "Im\u00f3veis Destinados \u00e0 Venda": {}, 
-                    "Insumos (materiais diretos)": {}, 
+                    "Insumos (materiais diretos)": {
+                        "account_type": "Stock"
+                    }, 
                     "Insumos Agropecu\u00e1rios": {}, 
                     "Mercadorias para Revenda": {}, 
                     "Outras 11": {}, 
@@ -146,6 +148,65 @@
             "root_type": "Asset"
         }, 
         "CUSTOS DE PRODU\u00c7\u00c3O": {
+            "CUSTO DOS PRODUTOS E SERVI\u00c7OS VENDIDOS": {
+                "CUSTO DOS PRODUTOS VENDIDOS": {
+                    "CUSTO DOS PRODUTOS VENDIDOS PARA AS DEMAIS ATIVIDADES": {
+                        "Custos dos Produtos Vendidos em Geral": {
+                            "account_type": "Cost of Goods Sold"
+                        }, 
+                        "Outros Custos 4": {}, 
+                        "account_type": "Cost of Goods Sold"
+                    }, 
+                    "CUSTO DOS PRODUTOS VENDIDOS PARA ASSIST\u00caNCIA SOCIAL": {
+                        "Custos dos Produtos para Assist\u00eancia Social - Gratuidades": {}, 
+                        "Custos dos Produtos para Assist\u00eancia Social - Vendidos": {}, 
+                        "Outras": {}
+                    }, 
+                    "CUSTO DOS PRODUTOS VENDIDOS PARA EDUCA\u00c7\u00c3O": {
+                        "Custos dos Produtos para Educa\u00e7\u00e3o - Gratuidades": {}, 
+                        "Custos dos Produtos para Educa\u00e7\u00e3o - Vendidos": {}, 
+                        "Outros Custos 6": {}
+                    }, 
+                    "CUSTO DOS PRODUTOS VENDIDOS PARA SA\u00daDE": {
+                        "Custos dos Produtos para Sa\u00fade - Gratuidades": {}, 
+                        "Custos dos Produtos para Sa\u00fade \u2013 Vendidos": {}, 
+                        "Outros Custos 5": {}
+                    }, 
+                    "account_type": "Cost of Goods Sold"
+                }, 
+                "CUSTO DOS SERVI\u00c7OS PRESTADOS": {
+                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA AS DEMAIS ATIVIDADES": {
+                        "Custo dos Servi\u00e7os Prestados em Geral": {}, 
+                        "Outros Custos": {}
+                    }, 
+                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA ASSIST\u00caNCIA SOCIAL": {
+                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 1": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 1": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Gratuidade 1": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Pacientes Particulares": {}, 
+                        "Outros Custos 2": {}
+                    }, 
+                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA EDUCA\u00c7\u00c3O": {
+                        "Custo dos Servi\u00e7os Prestados a Alunos N\u00e3o Bolsistas": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias (Exceto PROUNI)": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Gratuidade": {}, 
+                        "Custo dos Servi\u00e7os Prestados ao PROUNI": {}, 
+                        "Outros Custos 1": {}
+                    }, 
+                    "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA SA\u00daDE": {
+                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios SUS": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias 1": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 2": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 2": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Gratuidade 2": {}, 
+                        "Custo dos Servi\u00e7os Prestados a Pacientes Particulares 1": {}, 
+                        "Outros Custos 3": {}
+                    }
+                }
+            }, 
             "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS": {
                 "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS": {
                     "Alimenta\u00e7\u00e3o do Trabalhador": {}, 
@@ -621,7 +682,9 @@
                             "Receita das Unidades Imobili\u00e1rias Vendidas": {}, 
                             "Receita de Exporta\u00e7\u00e3o Direta de Mercadorias e Produtos": {}, 
                             "Receita de Exporta\u00e7\u00e3o de Servi\u00e7os": {}, 
-                            "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis": {}, 
+                            "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis": {
+                                "account_type": "Income Account"
+                            }, 
                             "Receita de Vendas de Mercadorias e Produtos a Comercial Exportadora com Fim Espec\u00edfico de Exporta\u00e7\u00e3o": {}
                         }
                     }
@@ -645,65 +708,6 @@
                 }
             }, 
             "RESULTADO OPERACIONAL": {
-                "CUSTO DOS PRODUTOS E SERVI\u00c7OS VENDIDOS": {
-                    "CUSTO DOS PRODUTOS VENDIDOS": {
-                        "CUSTO DOS PRODUTOS VENDIDOS PARA AS DEMAIS ATIVIDADES": {
-                            "Custos dos Produtos Vendidos em Geral": {
-                                "account_type": "Cost of Goods Sold"
-                            }, 
-                            "Outros Custos 4": {}, 
-                            "account_type": "Cost of Goods Sold"
-                        }, 
-                        "CUSTO DOS PRODUTOS VENDIDOS PARA ASSIST\u00caNCIA SOCIAL": {
-                            "Custos dos Produtos para Assist\u00eancia Social - Gratuidades": {}, 
-                            "Custos dos Produtos para Assist\u00eancia Social - Vendidos": {}, 
-                            "Outras": {}
-                        }, 
-                        "CUSTO DOS PRODUTOS VENDIDOS PARA EDUCA\u00c7\u00c3O": {
-                            "Custos dos Produtos para Educa\u00e7\u00e3o - Gratuidades": {}, 
-                            "Custos dos Produtos para Educa\u00e7\u00e3o - Vendidos": {}, 
-                            "Outros Custos 6": {}
-                        }, 
-                        "CUSTO DOS PRODUTOS VENDIDOS PARA SA\u00daDE": {
-                            "Custos dos Produtos para Sa\u00fade - Gratuidades": {}, 
-                            "Custos dos Produtos para Sa\u00fade \u2013 Vendidos": {}, 
-                            "Outros Custos 5": {}
-                        }, 
-                        "account_type": "Cost of Goods Sold"
-                    }, 
-                    "CUSTO DOS SERVI\u00c7OS PRESTADOS": {
-                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA AS DEMAIS ATIVIDADES": {
-                            "Custo dos Servi\u00e7os Prestados em Geral": {}, 
-                            "Outros Custos": {}
-                        }, 
-                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA ASSIST\u00caNCIA SOCIAL": {
-                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 1": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 1": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Gratuidade 1": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Pacientes Particulares": {}, 
-                            "Outros Custos 2": {}
-                        }, 
-                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA EDUCA\u00c7\u00c3O": {
-                            "Custo dos Servi\u00e7os Prestados a Alunos N\u00e3o Bolsistas": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias (Exceto PROUNI)": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Gratuidade": {}, 
-                            "Custo dos Servi\u00e7os Prestados ao PROUNI": {}, 
-                            "Outros Custos 1": {}
-                        }, 
-                        "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA SA\u00daDE": {
-                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios SUS": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias 1": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es 2": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas 2": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Gratuidade 2": {}, 
-                            "Custo dos Servi\u00e7os Prestados a Pacientes Particulares 1": {}, 
-                            "Outros Custos 3": {}
-                        }
-                    }
-                }, 
                 "DESPESAS OPERACIONAIS": {
                     "DESPESAS OPERACIONAIS 1": {
                         "DESPESAS OPERACIONAIS 2": {

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

@@ -33,7 +33,9 @@
                 }, 
                 "Stocks": {
                     "Mati\u00e8res premi\u00e8res": {}, 
-                    "Stock de produits fini": {}, 
+                    "Stock de produits fini": {
+                        "account_type": "Stock"
+                    }, 
                     "Stock exp\u00e9di\u00e9 non-factur\u00e9": {}, 
                     "Travaux en cours": {}, 
                     "account_type": "Stock"
@@ -395,9 +397,11 @@
         }, 
         "Produits": {
             "Revenus de ventes": {
-                " Escomptes de volume sur ventes": {}, 
+                "Escomptes de volume sur ventes": {}, 
                 "Autres produits d'exploitation": {}, 
-                "Ventes": {}, 
+                "Ventes": {
+                    "account_type": "Income Account"
+                }, 
                 "Ventes avec des provinces harmonis\u00e9es": {}, 
                 "Ventes avec des provinces non-harmonis\u00e9es": {}, 
                 "Ventes \u00e0 l'\u00e9tranger": {}

erpnext/accounts/doctype/account/chart_of_accounts/verified/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/de_kontenplan_SKR03.json

@@ -53,8 +53,13 @@
 				},
 				"II. Forderungen und sonstige Vermögensgegenstände": {
 					"is_group": 1,
-					"Ford. a. Lieferungen und Leistungen": {
+					"Forderungen aus Lieferungen und Leistungen mit Kontokorrent": {
 						"account_number": "1400",
+						"account_type": "Receivable",
+						"is_group": 1
+					},
+					"Forderungen aus Lieferungen und Leistungen ohne Kontokorrent": {
+						"account_number": "1410",
 						"account_type": "Receivable"
 					},
 					"Durchlaufende Posten": {
@@ -180,8 +185,13 @@
 				},
 				"IV. Verbindlichkeiten aus Lieferungen und Leistungen": {
 					"is_group": 1,
-					"Verbindlichkeiten aus Lieferungen u. Leistungen": {
+					"Verbindlichkeiten aus Lieferungen und Leistungen mit Kontokorrent": {
 						"account_number": "1600",
+						"account_type": "Payable",
+						"is_group": 1
+					},
+					"Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent": {
+						"account_number": "1610",
 						"account_type": "Payable"
 					}
 				},

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

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

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

@@ -1,4 +1,6 @@
 {
+  "country_code": "hu", 
+  "name": "Hungary - Chart of Accounts for Microenterprises", 
   "tree": {
     "SZ\u00c1MLAOSZT\u00c1LY BEFEKTETETT ESZK\u00d6Z\u00d6K": {
       "account_number": 1,
@@ -1651,4 +1653,4 @@
       }
     }
   }
-}
+}

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

@@ -36,16 +36,16 @@
                 }
             },
             "Fixed Assets": {
-                "Capital Equipments": {
+                "Capital Equipment": {
                     "account_type": "Fixed Asset"
                 },
-                "Electronic Equipments": {
+                "Electronic Equipment": {
                     "account_type": "Fixed Asset"
                 },
-                "Furnitures and Fixtures": {
+                "Furniture and Fixtures": {
                     "account_type": "Fixed Asset"
                 },
-                "Office Equipments": {
+                "Office Equipment": {
                     "account_type": "Fixed Asset"
                 },
                 "Plants and Machineries": {
@@ -98,7 +98,7 @@
                 "Office Maintenance Expenses": {},
                 "Office Rent": {},
                 "Postal Expenses": {},
-                "Print and Stationary": {},
+                "Print and Stationery": {},
                 "Rounded Off": {
                     "account_type": "Round Off"
                 },
@@ -109,7 +109,8 @@
                 "Utility Expenses": {},
                 "Write Off": {},
                 "Exchange Gain/Loss": {},
-                "Gain/Loss on Asset Disposal": {}
+                "Gain/Loss on Asset Disposal": {},
+                "Impairment": {}
             },
             "root_type": "Expense"
         },
@@ -132,7 +133,8 @@
         "Source of Funds (Liabilities)": {
             "Capital Account": {
                 "Reserves and Surplus": {},
-                "Shareholders Funds": {}
+                "Shareholders Funds": {},
+                "Revaluation Surplus": {}
             },
             "Current Liabilities": {
                 "Accounts Payable": {

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

@@ -1,6 +1,6 @@
 {
     "country_code": "ni", 
-    "name": "Nicaragua - Catalogo de Cuentas", 
+    "name": "Nicaragua - Catálogo de Cuentas", 
     "tree": {
         "Activo": {
             "Activo Corriente": {
@@ -491,4 +491,4 @@
             "root_type": "Liability"
         }
     }
-}
+}

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

@@ -13,7 +13,7 @@ def get():
 				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1},
 				_("Cash In Hand"): {_("Cash"): {"account_type": "Cash"}, "account_type": "Cash"},
 				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {},
+					_("Employee Advances"): {"account_type": "Payable"},
 				},
 				_("Securities and Deposits"): {_("Earnest Money"): {}},
 				_("Stock Assets"): {
@@ -23,13 +23,13 @@ def get():
 				_("Tax Assets"): {"is_group": 1},
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipments"): {"account_type": "Fixed Asset"},
-				_("Electronic Equipments"): {"account_type": "Fixed Asset"},
-				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
-				_("Office Equipments"): {"account_type": "Fixed Asset"},
+				_("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"},
-				_("Softwares"): {"account_type": "Fixed Asset"},
+				_("Software"): {"account_type": "Fixed Asset"},
 				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
 				_("CWIP Account"): {
 					"account_type": "Capital Work in Progress",
@@ -72,6 +72,7 @@ def get():
 				_("Write Off"): {},
 				_("Exchange Gain/Loss"): {},
 				_("Gain/Loss on Asset Disposal"): {},
+				_("Impairment"): {},
 			},
 			"root_type": "Expense",
 		},
@@ -104,6 +105,7 @@ def get():
 			_("Dividends Paid"): {"account_type": "Equity"},
 			_("Opening Balance Equity"): {"account_type": "Equity"},
 			_("Retained Earnings"): {"account_type": "Equity"},
+			_("Revaluation Surplus"): {"account_type": "Equity"},
 			"root_type": "Equity",
 		},
 	}

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

@@ -20,7 +20,7 @@ def get():
 					"account_number": "1100",
 				},
 				_("Loans and Advances (Assets)"): {
-					_("Employee Advances"): {"account_number": "1610"},
+					_("Employee Advances"): {"account_number": "1610", "account_type": "Payable"},
 					"account_number": "1600",
 				},
 				_("Securities and Deposits"): {
@@ -36,13 +36,13 @@ def get():
 				"account_number": "1100-1600",
 			},
 			_("Fixed Assets"): {
-				_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
-				_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
-				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
-				_("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
+				_("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"},
-				_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
+				_("Software"): {"account_type": "Fixed Asset", "account_number": "1770"},
 				_("Accumulated Depreciation"): {
 					"account_type": "Accumulated Depreciation",
 					"account_number": "1780",

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)