perf: cache journal entry balances for 5 minutes

If user is repeatedly adding multiple JV lines then everytime the value
will be refetched from database, reading GLE table can be very expensive
on large DBs.

AFAIK this function is only for UX and balances are anyways overidden
when saving the document.

Proper fix: maybe use closing balance here?

.coderabbit.yml

@@ -1,12 +0,0 @@
-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

@@ -9,13 +9,6 @@ trim_trailing_whitespace = true
 charset = utf-8
 
 # python, js indentation settings
-[{*.py,*.js,*.vue,*.css,*.scss,*.html}]
+[{*.py,*.js}]
 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

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

.git-blame-ignore-revs

@@ -28,26 +28,4 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
 494bd9ef78313436f0424b918f200dab8fc7c20b
 
 # bulk format python code with black
-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
-
-# these commits actually changed something valuable
-# but they have a lot of whitespace changes that make blame noisy
-# PR: https://github.com/frappe/erpnext/pull/49816
-3ffd50c772735877b330d010c1058f623da8721d
-0e8f8677b8eb31e7834f72d1c6314d3c3f392ca6
+baec607ff5905b1c67531096a9cf50ec7ff00a5d

.github/CONTRIBUTING.md

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

.github/ISSUE_TEMPLATE/bug_report.yaml

@@ -9,7 +9,7 @@ body:
         Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
 
         1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
-            - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.frappe.io/c/erpnext/6)
+            - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.erpnext.com)
             - For documentation issues, propose edit on [documentation site](https://docs.erpnext.com/) directly.
         2. When making a bug report, make sure you provide all required information. The easier it is for
            maintainers to reproduce, the faster it'll be fixed.
@@ -60,7 +60,7 @@ body:
       description: Share exact version number of Frappe and ERPNext you are using.
       placeholder: |
         Frappe version -
-        ERPNext version -
+        ERPNext Verion -
     validations:
       required: true
 

.github/ISSUE_TEMPLATE/config.yml

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

.github/ISSUE_TEMPLATE/feature_request.md

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

.github/helper/documentation.py

@@ -1,7 +1,7 @@
 import sys
+import requests
 from urllib.parse import urlparse
 
-import requests
 
 WEBSITE_REPOS = [
 	"erpnext_com",
@@ -10,7 +10,6 @@ WEBSITE_REPOS = [
 
 DOCUMENTATION_DOMAINS = [
 	"docs.erpnext.com",
-	"docs.frappe.io",
 	"frappeframework.com",
 ]
 
@@ -37,7 +36,11 @@ 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]":
@@ -50,7 +53,12 @@ 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

@@ -6,22 +6,15 @@ cd ~ || exit
 
 sudo apt update
 sudo apt remove mysql-server mysql-client
-sudo apt install libcups2-dev redis-server mariadb-client libmariadb-dev
+sudo apt install libcups2-dev redis-server mariadb-client-10.6
 
 pip install frappe-bench
 
 githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
 frappeuser=${FRAPPE_USER:-"frappe"}
-frappecommitish=${FRAPPE_BRANCH:-$githubbranch}
-
-mkdir frappe
-pushd frappe
-git init
-git remote add origin "https://github.com/${frappeuser}/frappe"
-git fetch origin "${frappecommitish}" --depth 1
-git checkout FETCH_HEAD
-popd
+frappebranch=${FRAPPE_BRANCH:-$githubbranch}
 
+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
@@ -51,9 +44,13 @@ fi
 
 
 install_whktml() {
-    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
-
+    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 $(lsb_release -ds)"
+        exit 1
+    fi
 }
 install_whktml &
 wkpid=$!
@@ -66,7 +63,7 @@ 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 develop
+bench get-app payments --branch ${githubbranch%"-hotfix"}
 bench get-app erpnext "${GITHUB_WORKSPACE}"
 
 if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi

.github/helper/site_config_mariadb.json

@@ -8,7 +8,6 @@
  "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

@@ -1,68 +0,0 @@
-import re
-import sys
-
-errors_encounter = 0
-pattern = re.compile(
-	r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,(\s*?.*?\n*?)*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)"
-)
-words_pattern = re.compile(r"_{1,2}\([\"'`]{1,3}.*?[a-zA-Z]")
-start_pattern = re.compile(r"_{1,2}\([f\"'`]{1,3}")
-f_string_pattern = re.compile(r"_\(f[\"']")
-starts_with_f_pattern = re.compile(r"_\(f")
-
-# skip first argument
-files = sys.argv[1:]
-files_to_scan = [_file for _file in files if _file.endswith((".py", ".js"))]
-
-for _file in files_to_scan:
-	with open(_file) as f:
-		print(f"Checking: {_file}")
-		file_lines = f.readlines()
-		for line_number, line in enumerate(file_lines, 1):
-			if "frappe-lint: disable-translate" in line:
-				continue
-
-			start_matches = start_pattern.search(line)
-			if start_matches:
-				starts_with_f = starts_with_f_pattern.search(line)
-
-				if starts_with_f:
-					has_f_string = f_string_pattern.search(line)
-					if has_f_string:
-						errors_encounter += 1
-						print(
-							f"\nF-strings are not supported for translations at line number {line_number}\n{line.strip()[:100]}"
-						)
-						continue
-					else:
-						continue
-
-				match = pattern.search(line)
-				error_found = False
-
-				if not match and line.endswith((",\n", "[\n")):
-					# concat remaining text to validate multiline pattern
-					line = "".join(file_lines[line_number - 1 :])
-					line = line[start_matches.start() + 1 :]
-					match = pattern.match(line)
-
-				if not match:
-					error_found = True
-					print(f"\nTranslation syntax error at line number {line_number}\n{line.strip()[:100]}")
-
-				if not error_found and not words_pattern.search(line):
-					error_found = True
-					print(
-						f"\nTranslation is useless because it has no words at line number {line_number}\n{line.strip()[:100]}"
-					)
-
-				if error_found:
-					errors_encounter += 1
-
-if errors_encounter > 0:
-	print(
-		'\nVisit "https://frappeframework.com/docs/user/en/translations" to learn about valid translation strings.'
-	)
-	sys.exit(1)
-else:
-	print("\nGood To Go!")

.github/helper/update_pot_file.sh

@@ -1,40 +0,0 @@
-#!/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

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

.github/stale.yml

@@ -12,14 +12,6 @@ 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

@@ -1,29 +0,0 @@
-name: Backport
-on:
-  pull_request_target:
-    types:
-      - closed
-      - labeled
-
-permissions:
-  contents: read
-
-jobs:
-  main:
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-    steps:
-      - name: Checkout Actions
-        uses: actions/checkout@v6
-        with:
-          repository: "frappe/backport"
-          path: ./actions
-          ref: develop
-      - name: Install Actions
-        run: npm install --production --prefix ./actions
-      - name: Run backport
-        uses: ./actions/backport
-        with:
-          token: ${{secrets.RELEASE_TOKEN}}
-          labelsToAdd: "backport"
-          title: "{{originalTitle}}"

.github/workflows/docker-release.yml

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

.github/workflows/docs-checker.yml

@@ -3,9 +3,6 @@ on:
   pull_request:
     types: [ opened, synchronize, reopened, edited ]
 
-permissions:
-  contents: read
-
 jobs:
   build:
     runs-on: ubuntu-latest
@@ -13,12 +10,12 @@ jobs:
 
     steps:
       - name: 'Setup Environment'
-        uses: actions/setup-python@v6
+        uses: actions/setup-python@v2
         with:
           python-version: '3.10'
 
       - name: 'Clone repo'
-        uses: actions/checkout@v6
+        uses: actions/checkout@v2
 
       - name: Validate Docs
         env:

.github/workflows/generate-pot-file.yml

@@ -1,39 +0,0 @@
-# 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@v6
-          with:
-            ref: ${{ matrix.branch }}
-
-        - name: Setup Python
-          uses: actions/setup-python@v6
-          with:
-            python-version: "3.14"
-
-        - 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

@@ -1,36 +0,0 @@
-# This workflow is agnostic to branches. Only maintain on develop branch.
-# 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
-    - cron: "30 9 * * 2"
-  workflow_dispatch:
-
-jobs:
-  stable-release:
-    name: Release
-    runs-on: ubuntu-latest
-    strategy:
-      fail-fast: false
-      matrix:
-        version: ["14", "15", "16"]
-
-    steps:
-      - uses: octokit/request-action@v2.x
-        with:
-          route: POST /repos/{owner}/{repo}/pulls
-          owner: frappe
-          repo: erpnext
-          title: |-
-            "chore: release v${{ matrix.version }}"
-          body: "Automated weekly release."
-          base: version-${{ matrix.version }}
-          head: version-${{ matrix.version }}-hotfix
-        env:
-          GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}

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

@@ -1,30 +0,0 @@
-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

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

.github/workflows/linters.yml

@@ -3,38 +3,23 @@ name: Linters
 on:
   pull_request: { }
 
-permissions:
-  contents: read
-
 jobs:
 
   linters:
     name: linters
     runs-on: ubuntu-latest
     steps:
-      - uses: actions/checkout@v6
+      - uses: actions/checkout@v3
 
-      - name: Set up Python 3.14
-        uses: actions/setup-python@v6
+      - name: Set up Python 3.10
+        uses: actions/setup-python@v4
         with:
-          python-version: '3.14'
+          python-version: '3.10'
           cache: pip
 
       - name: Install and Run Pre-commit
         uses: pre-commit/action@v3.0.0
 
-  semgrep:
-    name: semgrep
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v6
-
-      - name: Set up Python 3.14
-        uses: actions/setup-python@v6
-        with:
-          python-version: '3.14'
-          cache: pip
-
       - name: Download Semgrep rules
         run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
 
@@ -43,6 +28,3 @@ jobs:
 
       - name: Run Semgrep rules
         run: semgrep ci --config ./frappe-semgrep-rules/rules --config r/python.lang.correctness
-
-      - name: Semgrep for Test Correctness
-        run: semgrep ci --include=**/test_*.py --config ./semgrep/test-correctness.yml

.github/workflows/lock.yml

@@ -1,21 +0,0 @@
-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

@@ -8,14 +8,8 @@ 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
@@ -29,7 +23,7 @@ jobs:
 
     services:
       mysql:
-        image: mariadb:11.8
+        image: mariadb:10.6
         env:
           MARIADB_ROOT_PASSWORD: 'root'
         ports:
@@ -38,35 +32,32 @@ jobs:
 
     steps:
       - name: Clone
-        uses: actions/checkout@v6
+        uses: actions/checkout@v2
 
       - name: Check for valid Python & Merge Conflicts
         run: |
-          python -m compileall -fq "${GITHUB_WORKSPACE}"
+          python -m compileall -f "${GITHUB_WORKSPACE}"
           if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
               then echo "Found merge conflicts"
               exit 1
           fi
 
       - name: Setup Python
-        uses: actions/setup-python@v6
+        uses: "actions/setup-python@v4"
         with:
-          python-version: |
-            3.11
-            3.13
-            3.14
+          python-version: '3.10'
 
       - name: Setup Node
-        uses: actions/setup-node@v6
+        uses: actions/setup-node@v2
         with:
-          node-version: 24
+          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
+        uses: actions/cache@v2
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -75,7 +66,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         env:
           cache-name: cache-node-modules
         with:
@@ -88,9 +79,9 @@ jobs:
 
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
-        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
+        run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v4
+      - uses: actions/cache@v2
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -113,8 +104,8 @@ jobs:
           jq 'del(.install_apps)' ~/frappe-bench/sites/test_site/site_config.json > tmp.json
           mv tmp.json ~/frappe-bench/sites/test_site/site_config.json
 
-          wget https://frappe.io/files/erpnext-v14.sql.gz
-          bench --site test_site --force restore ~/frappe-bench/erpnext-v14.sql.gz
+          wget https://erpnext.com/files/v13-erpnext.sql.gz
+          bench --site test_site --force restore ~/frappe-bench/v13-erpnext.sql.gz
 
           git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
           git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
@@ -135,18 +126,17 @@ jobs:
             # Resetup env and install apps
             pgrep honcho | xargs kill
             rm -rf ~/frappe-bench/env
-            bench -v setup env --python python$2
+            bench -v setup env
             bench pip install -e ./apps/erpnext
             bench start &>> ~/frappe-bench/bench_start.log &
 
             bench --site test_site migrate
           }
 
-          update_to_version 15 3.13
+          update_to_version 14
 
           echo "Updating to latest version"
-          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/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
           git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
 
           pgrep honcho | xargs kill

.github/workflows/patch_faux.yml

@@ -1,28 +0,0 @@
-# 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

@@ -2,25 +2,23 @@ name: Generate Semantic Release
 on:
   push:
     branches:
-      - version-16
-
-permissions:
-  contents: read
-
+      - version-15
 jobs:
   release:
     name: Release
     runs-on: ubuntu-latest
     steps:
       - name: Checkout Entire Repository
-        uses: actions/checkout@v6
+        uses: actions/checkout@v4
         with:
           fetch-depth: 0
           persist-credentials: false
+
       - name: Setup Node.js
-        uses: actions/setup-node@v6
+        uses: actions/setup-node@v2
         with:
           node-version: 20
+
       - name: Setup dependencies
         run: |
           npm install @semantic-release/git @semantic-release/exec --no-save

.github/workflows/release_notes.yml

@@ -29,11 +29,7 @@ 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' \
-          | sed -E 's/by @mergify //'
-        )
+        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' )
         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-individual-tests.yml

@@ -1,143 +0,0 @@
-name: Individual
-
-on:
-  workflow_dispatch:
-
-concurrency:
-  group: server-individual-tests-lightmode-develop
-  cancel-in-progress: true
-
-permissions:
-  contents: read
-
-jobs:
-  discover:
-    runs-on: ubuntu-latest
-    outputs:
-      matrix: ${{ steps.set-matrix.outputs.matrix }}
-    steps:
-    - name: Clone
-      uses: actions/checkout@v6
-    - id: set-matrix
-      run: |
-        # Use grep and find to get the list of test files
-        matrix=$(find . -path '*/test_*.py' | xargs grep -l 'def test_' | sort | 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)}}
-      max-parallel: 14
-
-    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@v6
-
-      - name: Setup Python
-        uses: actions/setup-python@v6
-        with:
-          python-version: '3.14'
-
-      - name: Setup Node
-        uses: actions/setup-node@v6
-        with:
-          node-version: 24
-          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-
-            ${{ runner.os }}-
-
-      - name: Get yarn cache directory path
-        id: yarn-cache-dir-path
-        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
-
-      - 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: ${{ github.event.inputs.branch }}
-
-      - name: Run Tests
-        run: |
-          site_name=$(echo "${{matrix.test}}" | sed -e 's/.*\.\(test_.*$\)/\1/')
-          echo "$site_name"
-          mkdir ~/frappe-bench/sites/$site_name
-          cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/$site_name/site_config.json
-          cd ~/frappe-bench/
-          bench --site $site_name reinstall --yes
-          bench --site $site_name set-config allow_tests true
-          bench --site $site_name run-tests --module ${{ matrix.test }} --lightmode
-

.github/workflows/semantic-commits.yml

@@ -15,11 +15,11 @@ jobs:
     name: Check Commit Titles
     runs-on: ubuntu-latest
     steps:
-      - uses: actions/checkout@v6
+      - uses: actions/checkout@v3
         with:
           fetch-depth: 200
 
-      - uses: actions/setup-node@v6
+      - uses: actions/setup-node@v3
         with:
           node-version: 18
           check-latest: true

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

@@ -1,31 +0,0 @@
-# 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"
-      - "**.svg"
-      - "**.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

@@ -1,18 +1,12 @@
 name: Server (Mariadb)
 
 on:
-  repository_dispatch:
-    types: [frappe-framework-change]
   pull_request:
     paths-ignore:
       - '**.js'
       - '**.css'
-      - '**.svg'
       - '**.md'
       - '**.html'
-      - 'crowdin.yml'
-      - '.coderabbit.yml'
-      - '.mergify.yml'
   schedule:
     # Run everday at midnight UTC / 5:30 IST
     - cron: "0 0 * * *"
@@ -29,9 +23,6 @@ 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
@@ -40,10 +31,6 @@ jobs:
   test:
     runs-on: ubuntu-latest
     timeout-minutes: 60
-    env:
-      TZ: 'Asia/Kolkata'
-      NODE_ENV: "production"
-      WITH_COVERAGE: ${{ github.event_name != 'pull_request' }}
 
     strategy:
       fail-fast: false
@@ -57,7 +44,6 @@ jobs:
       mysql:
         image: mariadb:10.6
         env:
-          TZ: 'Asia/Kolkata'
           MARIADB_ROOT_PASSWORD: 'root'
         ports:
           - 3306:3306
@@ -65,32 +51,32 @@ jobs:
 
     steps:
       - name: Clone
-        uses: actions/checkout@v6
+        uses: actions/checkout@v2
 
       - name: Setup Python
-        uses: actions/setup-python@v6
+        uses: actions/setup-python@v2
         with:
-          python-version: '3.14'
+          python-version: '3.11'
 
       - name: Check for valid Python & Merge Conflicts
         run: |
-          python -m compileall -fq "${GITHUB_WORKSPACE}"
+          python -m compileall -f "${GITHUB_WORKSPACE}"
           if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
               then echo "Found merge conflicts"
               exit 1
           fi
 
       - name: Setup Node
-        uses: actions/setup-node@v6
+        uses: actions/setup-node@v2
         with:
-          node-version: 24
+          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
+        uses: actions/cache@v2
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -99,7 +85,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         env:
           cache-name: cache-node-modules
         with:
@@ -112,9 +98,9 @@ jobs:
 
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
-        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
+        run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v4
+      - uses: actions/cache@v2
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
@@ -128,39 +114,15 @@ jobs:
           DB: mariadb
           TYPE: server
           FRAPPE_USER: ${{ github.event.inputs.user }}
-          FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }}
+          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
 
       - name: Run Tests
-        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --lightmode --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }} --with-coverage'
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds 4 --build-number ${{ matrix.container }}'
         env:
           TYPE: server
-
+          CI_BUILD_ID: ${{ github.run_id }}
+          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
 
       - name: Show bench output
         if: ${{ always() }}
         run: cat ~/frappe-bench/bench_start.log || true
-
-      - name: Upload coverage data
-        uses: actions/upload-artifact@v4
-        with:
-          name: coverage-${{ matrix.container }}
-          path: /home/runner/frappe-bench/sites/coverage.xml
-
-  coverage:
-    name: Coverage Wrap Up
-    needs: test
-    runs-on: ubuntu-latest
-    steps:
-      - name: Clone
-        uses: actions/checkout@v6
-
-      - name: Download artifacts
-        uses: actions/download-artifact@v4
-
-      - name: Upload coverage data
-        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

@@ -6,18 +6,12 @@ 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') }}
@@ -47,32 +41,32 @@ jobs:
     steps:
 
       - name: Clone
-        uses: actions/checkout@v6
+        uses: actions/checkout@v2
 
       - name: Setup Python
-        uses: actions/setup-python@v6
+        uses: actions/setup-python@v2
         with:
-          python-version: '3.14'
+          python-version: '3.10'
 
       - name: Check for valid Python & Merge Conflicts
         run: |
-          python -m compileall -fq "${GITHUB_WORKSPACE}"
+          python -m compileall -f "${GITHUB_WORKSPACE}"
           if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
               then echo "Found merge conflicts"
               exit 1
           fi
 
       - name: Setup Node
-        uses: actions/setup-node@v6
+        uses: actions/setup-node@v2
         with:
-          node-version: 24
+          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
+        uses: actions/cache@v2
         with:
           path: ~/.cache/pip
           key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
@@ -81,7 +75,7 @@ jobs:
             ${{ runner.os }}-
 
       - name: Cache node modules
-        uses: actions/cache@v4
+        uses: actions/cache@v2
         env:
           cache-name: cache-node-modules
         with:
@@ -94,9 +88,9 @@ jobs:
 
       - name: Get yarn cache directory path
         id: yarn-cache-dir-path
-        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
+        run: echo "::set-output name=dir::$(yarn cache dir)"
 
-      - uses: actions/cache@v4
+      - uses: actions/cache@v2
         id: yarn-cache
         with:
           path: ${{ steps.yarn-cache-dir-path.outputs.dir }}

.gitignore

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

.mergify.yml

@@ -2,27 +2,38 @@ pull_request_rules:
   - name: Auto-close PRs on stable branch
     conditions:
       - and:
-          - and:
-              - author!=surajshetty3416
-              - author!=gavindsouza
-              - author!=rohitwaghchaure
-              - author!=nabinhait
-              - author!=ankush
-              - author!=deepeshgarg007
-              - author!=frappe-pr-bot
-              - author!=mergify[bot]
-          - or:
-              - base=version-13
-              - base=version-12
-              - base=version-14
-              - base=version-15
-              - base=version-16
+        - and:
+          - author!=surajshetty3416
+          - author!=gavindsouza
+          - author!=rohitwaghchaure
+          - author!=nabinhait
+          - author!=ankush
+          - author!=deepeshgarg007
+          - author!=frappe-pr-bot
+          - author!=mergify[bot]
+
+        - or:
+          - base=version-13
+          - base=version-12
+          - base=version-14
+          - base=version-15
     actions:
       close:
       comment:
-        message: |
-          @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
-          https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
+          message: |
+            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
+            https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
+
+  - name: Auto-close PRs on pre-release branch
+    conditions:
+      - base=version-13-pre-release
+    actions:
+      close:
+      comment:
+          message: |
+            @{{author}}, pre-release branch is not maintained anymore. Releases are directly done by merging hotfix branch to stable branches.
+
+
   - name: backport to develop
     conditions:
       - label="backport develop"
@@ -32,6 +43,7 @@ pull_request_rules:
           - develop
         assignees:
           - "{{ author }}"
+
   - name: backport to version-14-hotfix
     conditions:
       - label="backport version-14-hotfix"
@@ -41,24 +53,57 @@ pull_request_rules:
           - version-14-hotfix
         assignees:
           - "{{ author }}"
-  - name: backport to version-15-hotfix
+
+  - name: backport to version-14-pre-release
     conditions:
-      - label="backport version-15-hotfix"
+      - label="backport version-14-pre-release"
     actions:
       backport:
         branches:
-          - version-15-hotfix
+          - version-14-pre-release
         assignees:
           - "{{ author }}"
-  - name: backport to version-16-beta
+
+  - name: backport to version-13-hotfix
     conditions:
-      - label="backport version-16-beta"
+      - label="backport version-13-hotfix"
     actions:
       backport:
         branches:
-          - version-16-beta
+          - 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
@@ -89,6 +134,6 @@ pull_request_rules:
       merge:
         method: squash
         commit_message_template: |
-          {{ title }} (#{{ number }})
+            {{ title }} (#{{ number }})
 
-          {{ body }}
+            {{ body }}

.pre-commit-config.yaml

@@ -1,5 +1,5 @@
 exclude: 'node_modules|.git'
-default_stages: [pre-commit]
+default_stages: [commit]
 fail_fast: false
 
 
@@ -20,21 +20,6 @@ repos:
       - 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
     hooks:
@@ -53,18 +38,29 @@ repos:
                 erpnext/templates/includes/.*
             )$
 
-  - repo: https://github.com/astral-sh/ruff-pre-commit
-    rev: v0.2.0
+  - repo: https://github.com/PyCQA/flake8
+    rev: 6.0.0
     hooks:
-      - id: ruff
-        name: "Run ruff import sorter"
-        args: ["--select=I", "--fix"]
+      - id: flake8
+        additional_dependencies: [
+          'flake8-bugbear',
+          'flake8-tuple',
+        ]
+        args: ['--config', '.github/helper/.flake8_strict']
+        exclude: ".*setup.py$"
 
-      - id: ruff
-        name: "Run ruff linter"
+  - 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-format
-        name: "Run ruff formatter"
 
 ci:
     autoupdate_schedule: weekly

.releaserc

@@ -1,5 +1,5 @@
 {
-	"branches": ["version-16"],
+	"branches": ["version-15"],
 	"plugins": [
 		"@semantic-release/commit-analyzer", {
 			"preset": "angular",

CODEOWNERS

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

README.md

@@ -1,102 +1,58 @@
-
 <div align="center">
-    <a href="https://frappe.io/erpnext">
-	<img src="./erpnext/public/images/v16/erpnext.svg" alt="ERPNext Logo" height="80px" width="80xp"/>
+    <a href="https://erpnext.com">
+        <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
     </a>
     <h2>ERPNext</h2>
     <p align="center">
-        <p>Powerful, Intuitive and Open-Source ERP</p>
+        <p>ERP made simple</p>
     </p>
 
-[![Learn on Frappe School](https://img.shields.io/badge/Frappe%20School-Learn%20ERPNext-blue?style=flat-square)](https://frappe.school)<br><br>
-[![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml/badge.svg?event=schedule)](https://github.com/frappe/erpnext/actions/workflows/server-tests-mariadb.yml)
+[![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)
 [![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>
 
-<div align="center">
-	<img src="./erpnext/public/images/v16/hero_image.png"/>
+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>
 
-<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>
+> Login for the PWD site: (username: Administrator, password: admin)
 
-## ERPNext
+### Containerized Installation
 
-100% Open-Source ERP system to help you run your business.
+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.
 
-### 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.
@@ -104,37 +60,11 @@ 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://school.frappe.io) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
+1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
 2. [Official documentation](https://docs.erpnext.com/) - Extensive documentation for ERPNext.
-3. [Discussion Forum](https://discuss.frappe.io/c/erpnext/6) - Engage with community of ERPNext users and service providers.
+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.
 
 
@@ -143,20 +73,17 @@ To setup the repository locally follow the steps mentioned below:
 1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
 1. [Report Security Vulnerabilities](https://erpnext.com/security)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
-2. [Translations](https://crowdin.com/project/frappe)
+1. [Translations](https://translate.erpnext.com)
 
 
+## 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

@@ -1,3 +0,0 @@
-**/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

@@ -1,13 +1,25 @@
 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

@@ -1,14 +0,0 @@
-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

@@ -1,12 +1,9 @@
 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__ = "16.18.3"
+__version__ = "15.14.3"
 
 
 def get_default_company(user=None):
@@ -16,7 +13,7 @@ def get_default_company(user=None):
 	if not user:
 		user = frappe.session.user
 
-	companies = get_user_default_as_list("company", user)
+	companies = get_user_default_as_list(user, "company")
 	if companies:
 		default_company = companies[0]
 	else:
@@ -39,8 +36,10 @@ def get_default_cost_center(company):
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.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")
+	if not company 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]
 
 
@@ -48,7 +47,7 @@ def get_company_currency(company):
 	"""Returns the default company currency"""
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
-	if company not in frappe.flags.company_currency:
+	if not company in frappe.flags.company_currency:
 		frappe.flags.company_currency[company] = frappe.db.get_value(
 			"Company", company, "default_currency", cache=True
 		)
@@ -57,7 +56,7 @@ def get_company_currency(company):
 
 def set_perpetual_inventory(enable=1, company=None):
 	if not company:
-		company = "_Test Company" if frappe.in_test else get_default_company()
+		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
 	company = frappe.get_doc("Company", company)
 	company.enable_perpetual_inventory = enable
@@ -77,12 +76,12 @@ def encode_company_abbr(name, company=None, abbr=None):
 
 def is_perpetual_inventory_enabled(company):
 	if not company:
-		company = "_Test Company" if frappe.in_test else get_default_company()
+		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
 	if not hasattr(frappe.local, "enable_perpetual_inventory"):
 		frappe.local.enable_perpetual_inventory = {}
 
-	if company not in frappe.local.enable_perpetual_inventory:
+	if not company in frappe.local.enable_perpetual_inventory:
 		frappe.local.enable_perpetual_inventory[company] = (
 			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
 		)
@@ -97,7 +96,7 @@ def get_default_finance_book(company=None):
 	if not hasattr(frappe.local, "default_finance_book"):
 		frappe.local.default_finance_book = {}
 
-	if company not in frappe.local.default_finance_book:
+	if not company in frappe.local.default_finance_book:
 		frappe.local.default_finance_book[company] = frappe.get_cached_value(
 			"Company", company, "default_finance_book"
 		)
@@ -109,7 +108,7 @@ def get_party_account_type(party_type):
 	if not hasattr(frappe.local, "party_account_types"):
 		frappe.local.party_account_types = {}
 
-	if party_type not in frappe.local.party_account_types:
+	if not party_type in frappe.local.party_account_types:
 		frappe.local.party_account_types[party_type] = (
 			frappe.db.get_value("Party Type", party_type, "account_type") or ""
 		)
@@ -152,44 +151,3 @@ 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/accounts_dashboard/payments/payments.json

@@ -1,50 +0,0 @@
-{
- "cards": [
-  {
-   "card": "Total Outgoing Bills"
-  },
-  {
-   "card": "Total Incoming Bills"
-  },
-  {
-   "card": "Total Incoming Payment"
-  },
-  {
-   "card": "Total Outgoing Payment"
-  }
- ],
- "charts": [
-  {
-   "chart": "Incoming Bills (Purchase Invoice)",
-   "width": "Half"
-  },
-  {
-   "chart": "Outgoing Bills (Sales Invoice)",
-   "width": "Half"
-  },
-  {
-   "chart": "Accounts Receivable Ageing",
-   "width": "Half"
-  },
-  {
-   "chart": "Accounts Payable Ageing",
-   "width": "Half"
-  },
-  {
-   "chart": "Bank Balance",
-   "width": "Full"
-  }
- ],
- "creation": "2026-01-26 21:25:12.793893",
- "dashboard_name": "Payments",
- "docstatus": 0,
- "doctype": "Dashboard",
- "idx": 0,
- "is_default": 0,
- "is_standard": 1,
- "modified": "2026-01-26 21:25:12.793893",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payments",
- "owner": "Administrator"
-}

erpnext/accounts/custom/address.py

@@ -10,29 +10,27 @@ from frappe.contacts.doctype.address.address import (
 class ERPNextAddress(Address):
 	def validate(self):
 		self.validate_reference()
-		self.update_company_address()
-
-		if hasattr(super(), "validate"):
-			super().validate()
+		self.update_compnay_address()
+		super(ERPNextAddress, self).validate()
 
 	def link_address(self):
 		"""Link address based on owner"""
 		if self.is_your_company_address:
 			return
 
-		return super().link_address()
+		return super(ERPNextAddress, self).link_address()
 
-	def update_company_address(self):
+	def update_compnay_address(self):
 		for link in self.get("links"):
 			if link.link_doctype == "Company":
 				self.is_your_company_address = 1
 
 	def validate_reference(self):
-		if self.is_your_company_address and not [row for row in self.links if row.link_doctype == "Company"]:
+		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"),
 			)
 
@@ -40,10 +38,6 @@ 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/bank_balance/bank_balance.json

@@ -9,20 +9,18 @@
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
- "last_synced_on": "2026-01-02 13:01:24.037552",
- "modified": "2026-01-02 13:04:57.850305",
+ "last_synced_on": "2020-07-22 12:19:59.879476",
+ "modified": "2020-07-22 12:21:48.780513",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Balance",
  "number_of_groups": 0,
  "owner": "Administrator",
- "roles": [],
- "show_values_over_chart": 1,
  "source": "Account Balance Timeline",
- "time_interval": "Monthly",
- "timeseries": 1,
+ "time_interval": "Quarterly",
+ "timeseries": 0,
  "timespan": "Last Year",
  "type": "Line",
  "use_report_chart": 0,
  "y_axis": []
-}
+}

erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json

@@ -1,7 +1,7 @@
 {
  "chart_name": "Profit and Loss",
  "chart_type": "Report",
- "creation": "2025-04-01 20:38:16.986176",
+ "creation": "2020-07-17 11:25:34.448572",
  "docstatus": 0,
  "doctype": "Dashboard Chart",
  "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"erpnext.utils.get_fiscal_year()\",\"to_fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
@@ -9,7 +9,7 @@
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
- "modified": "2025-12-19 12:37:31.673782",
+ "modified": "2023-07-19 13:08:56.470390",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Profit and Loss",
@@ -17,9 +17,8 @@
  "owner": "Administrator",
  "report_name": "Profit and Loss Statement",
  "roles": [],
- "show_values_over_chart": 1,
  "timeseries": 0,
- "type": "Line",
+ "type": "Bar",
  "use_report_chart": 1,
  "y_axis": []
-}
+}

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")
-	filters.get("company")
+	company = filters.get("company")
 
 	if not account and chart_name:
 		frappe.throw(
@@ -83,6 +83,7 @@ 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
@@ -132,6 +133,8 @@ 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

@@ -7,7 +7,6 @@ from frappe.utils import (
 	cint,
 	date_diff,
 	flt,
-	formatdate,
 	get_first_day,
 	get_last_day,
 	get_link_to_form,
@@ -25,10 +24,14 @@ 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(f"{doc.doctype} Item", {"parent": doc.name}, ["name", "service_stop_date"])
+	old_doc = frappe.db.get_all(
+		"{0} Item".format(doc.doctype), {"parent": doc.name}, ["name", "service_stop_date"]
+	)
 
 	for d in old_doc:
 		old_stop_dates[d.name] = d.service_stop_date or ""
@@ -47,8 +50,7 @@ def validate_service_stop_date(doc):
 		if (
 			old_stop_dates
 			and old_stop_dates.get(item.name)
-			and item.service_stop_date
-			and getdate(item.service_stop_date) != getdate(old_stop_dates.get(item.name))
+			and item.service_stop_date != old_stop_dates.get(item.name)
 		):
 			frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
 
@@ -60,14 +62,16 @@ def build_conditions(process_type, account, company):
 	)
 
 	if account:
-		conditions += f"AND {deferred_account}={frappe.db.escape(account)}"
+		conditions += "AND %s='%s'" % (deferred_account, account)
 	elif company:
 		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
 	return conditions
 
 
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=""):
+def convert_deferred_expense_to_expense(
+	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:
@@ -77,14 +81,16 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 
 	# 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
-		{conditions}
-	""",
+		{0}
+	""".format(
+			conditions
+		),
 		(end_date, start_date),
 	)  # nosec
 
@@ -97,7 +103,9 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 		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:
@@ -107,14 +115,16 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 
 	# 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
-		{conditions}
-	""",
+		{0}
+	""".format(
+			conditions
+		),
 		(end_date, start_date),
 	)  # nosec
 
@@ -222,7 +232,7 @@ 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 get_first_day(start_date) != start_date or get_last_day(end_date) != end_date:
+		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
 			partial_month = flt(date_diff(end_date, start_date)) / flt(
 				date_diff(get_last_day(end_date), get_first_day(start_date))
 			)
@@ -233,7 +243,9 @@ 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:
@@ -253,13 +265,17 @@ 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:
@@ -280,22 +296,26 @@ def get_already_booked_amount(doc, item):
 
 	gl_entries_details = frappe.db.sql(
 		"""
-		select sum({}) as total_credit, sum({}) as total_credit_in_account_currency, voucher_detail_no
+		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
 		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
 		and is_cancelled = 0
 		group by voucher_detail_no
-	""".format(total_credit_debit, total_credit_debit_currency),
+	""".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.{}) as total_credit, sum(c.{}) as total_credit_in_account_currency, reference_detail_no
+		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
 		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
 		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
 		and p.docstatus < 2 group by reference_detail_no
-	""".format(total_credit_debit, total_credit_debit_currency),
+	""".format(
+			total_credit_debit, total_credit_debit_currency
+		),
 		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
 		as_dict=True,
 	)
@@ -317,9 +337,11 @@ 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_value("Company", doc.company, "accounts_frozen_till_date")
+	accounts_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
 
 	def _book_deferred_revenue_or_expense(
 		item,
@@ -362,45 +384,45 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 			)
 
 		if not amount:
-			prev_posting_date = end_date
-		else:
-			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
+			return
 
-			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:
@@ -418,7 +440,9 @@ 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"
 	)
@@ -438,7 +462,9 @@ 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
 
@@ -450,12 +476,14 @@ def process_deferred_accounting(posting_date=None):
 	for company in companies:
 		for record_type in ("Income", "Expense"):
 			doc = frappe.get_doc(
-				doctype="Process Deferred Accounting",
-				company=company.name,
-				posting_date=posting_date,
-				start_date=start_date,
-				end_date=end_date,
-				type=record_type,
+				dict(
+					doctype="Process Deferred Accounting",
+					company=company.name,
+					posting_date=posting_date,
+					start_date=start_date,
+					end_date=end_date,
+					type=record_type,
+				)
 			)
 
 			doc.insert()
@@ -524,10 +552,9 @@ def make_gl_entries(
 	if gl_entries:
 		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
-			if not frappe.in_test:
-				frappe.db.commit()
+			frappe.db.commit()
 		except Exception as e:
-			if frappe.in_test:
+			if frappe.flags.in_test:
 				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
 				raise e
 			else:
@@ -560,13 +587,16 @@ 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 = {
@@ -607,8 +637,7 @@ def book_revenue_via_journal_entry(
 		if submit:
 			journal_entry.submit()
 
-		if not frappe.in_test:
-			frappe.db.commit()
+		frappe.db.commit()
 	except Exception:
 		frappe.db.rollback()
 		doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
@@ -616,6 +645,7 @@ 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

@@ -5,7 +5,8 @@ frappe.ui.form.on("Account", {
 	setup: function (frm) {
 		frm.add_fetch("parent_account", "report_type", "report_type");
 		frm.add_fetch("parent_account", "root_type", "root_type");
-
+	},
+	onload: function (frm) {
 		frm.set_query("parent_account", function (doc) {
 			return {
 				filters: {
@@ -14,35 +15,30 @@ frappe.ui.form.on("Account", {
 				},
 			};
 		});
-
-		frm.set_query("account_category", function () {
-			if (!frm.doc.root_type) return;
-
-			return {
-				filters: {
-					root_type: ["in", [frm.doc.root_type, ""]],
-				},
-			};
-		});
 	},
-
 	refresh: function (frm) {
 		frm.toggle_display("account_name", frm.is_new());
 
 		// hide fields if group
 		frm.toggle_display(["tax_rate"], cint(frm.doc.is_group) == 0);
 
-		frm.toggle_enable(["is_group", "company", "account_number"], frm.is_new());
+		// disable fields
+		frm.toggle_enable(["is_group", "company"], false);
 
 		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);
@@ -68,20 +64,12 @@ frappe.ui.form.on("Account", {
 			}
 		}
 	},
-
 	account_type: function (frm) {
 		if (frm.doc.is_group == 0) {
 			frm.toggle_display(["tax_rate"], frm.doc.account_type == "Tax");
 			frm.toggle_display("warehouse", frm.doc.account_type == "Stock");
 		}
 	},
-
-	root_type: function (frm) {
-		if (frm.doc.account_category) {
-			frm.set_value("account_category", "");
-		}
-	},
-
 	add_toolbar_buttons: function (frm) {
 		frm.add_custom_button(
 			__("Chart of Accounts"),
@@ -92,33 +80,27 @@ 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"),
@@ -211,8 +193,14 @@ 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

@@ -3,7 +3,6 @@
  "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",
@@ -21,7 +20,6 @@
   "account_currency",
   "column_break1",
   "parent_account",
-  "account_category",
   "account_type",
   "tax_rate",
   "freeze_account",
@@ -57,7 +55,8 @@
    "fieldtype": "Data",
    "in_list_view": 1,
    "in_standard_filter": 1,
-   "label": "Account Number"
+   "label": "Account Number",
+   "read_only": 1
   },
   {
    "default": "0",
@@ -66,8 +65,6 @@
    "label": "Is Group"
   },
   {
-   "fetch_from": "parent_account.company",
-   "fetch_if_empty": 1,
    "fieldname": "company",
    "fieldtype": "Link",
    "in_standard_filter": 1,
@@ -75,6 +72,7 @@
    "oldfieldname": "company",
    "oldfieldtype": "Link",
    "options": "Company",
+   "read_only": 1,
    "remember_last_selected_value": 1,
    "reqd": 1
   },
@@ -110,7 +108,6 @@
    "fieldname": "parent_account",
    "fieldtype": "Link",
    "ignore_user_permissions": 1,
-   "in_preview": 1,
    "label": "Parent Account",
    "oldfieldname": "parent_account",
    "oldfieldtype": "Link",
@@ -126,14 +123,13 @@
    "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\nRound Off for Opening\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
-   "search_index": 1
+   "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"
   },
   {
    "description": "Rate at which this tax is applied",
    "fieldname": "tax_rate",
    "fieldtype": "Float",
-   "label": "Tax Rate",
+   "label": "Rate",
    "oldfieldname": "tax_rate",
    "oldfieldtype": "Currency"
   },
@@ -190,20 +186,13 @@
    "fieldname": "disabled",
    "fieldtype": "Check",
    "label": "Disable"
-  },
-  {
-   "description": "Used with Financial Report Template",
-   "fieldname": "account_category",
-   "fieldtype": "Link",
-   "label": "Account Category",
-   "options": "Account Category"
   }
  ],
  "icon": "fa fa-money",
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2026-04-14 18:14:42.202065",
+ "modified": "2023-07-20 18:18:44.405723",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",
@@ -256,22 +245,12 @@
    "role": "Accounts Manager",
    "share": 1,
    "write": 1
-  },
-  {
-   "role": "HR User",
-   "select": 1
-  },
-  {
-   "role": "HR Manager",
-   "select": 1
   }
  ],
- "row_format": "Dynamic",
  "search_fields": "account_number",
  "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_field": "creation",
+ "sort_field": "modified",
  "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 add_to_date, cint, cstr, pretty_date
+from frappe.utils import cint, cstr
 from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
 import erpnext
@@ -31,7 +31,6 @@ class Account(NestedSet):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
-		account_category: DF.Link | None
 		account_currency: DF.Link | None
 		account_name: DF.Data
 		account_number: DF.Data | None
@@ -61,7 +60,6 @@ class Account(NestedSet):
 			"Payable",
 			"Receivable",
 			"Round Off",
-			"Round Off for Opening",
 			"Stock",
 			"Stock Adjustment",
 			"Stock Received But Not Billed",
@@ -90,13 +88,13 @@ class Account(NestedSet):
 		if frappe.local.flags.ignore_update_nsm:
 			return
 		else:
-			super().on_update()
+			super(Account, self).on_update()
 
 	def onload(self):
-		role_allowed_for_frozen_entries = frappe.db.get_value(
-			"Company", self.company, "role_allowed_for_frozen_entries"
+		frozen_accounts_modifier = frappe.db.get_value(
+			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
 		)
-		if not role_allowed_for_frozen_entries or role_allowed_for_frozen_entries in frappe.get_roles():
+		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
 
 	def autoname(self):
@@ -105,13 +103,14 @@ 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()
-		self.validate_account_number()
-		self.validate_disabled()
+		validate_field_number("Account", self.name, self.account_number, self.company, "account_number")
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
@@ -171,7 +170,7 @@ class Account(NestedSet):
 			if par.root_type:
 				self.root_type = par.root_type
 
-		if cint(self.is_group):
+		if self.is_group:
 			db_value = self.get_doc_before_save()
 			if db_value:
 				if self.report_type != db_value.report_type:
@@ -203,7 +202,7 @@ class Account(NestedSet):
 				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.bold("Account Type"), doc_before_save.account_type, doc_before_save.account_type
 				)
 				frappe.msgprint(msg)
 				self.add_comment("Comment", msg)
@@ -214,12 +213,14 @@ class Account(NestedSet):
 		if doc_before_save and not doc_before_save.parent_account:
 			throw(_("Root cannot be edited."), RootNotEditable)
 
-		if not self.parent_account and not cint(self.is_group):
+		if not self.parent_account and not 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:
@@ -256,14 +257,6 @@ class Account(NestedSet):
 
 			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
 
-	def validate_disabled(self):
-		doc_before_save = self.get_doc_before_save()
-		if not doc_before_save or cint(doc_before_save.disabled) == cint(self.disabled):
-			return
-
-		if cint(self.disabled):
-			self.validate_default_accounts_in_company()
-
 	def validate_group_or_ledger(self):
 		doc_before_save = self.get_doc_before_save()
 		if not doc_before_save or cint(doc_before_save.is_group) == cint(self.is_group):
@@ -271,44 +264,21 @@ class Account(NestedSet):
 
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction cannot be converted to ledger"))
-		elif cint(self.is_group):
+		elif self.is_group:
 			if self.account_type and not self.flags.exclude_account_type_check:
 				throw(_("Cannot covert to Group because Account Type is selected."))
-			self.validate_default_accounts_in_company()
 		elif self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be set as ledger"))
 
-	def validate_default_accounts_in_company(self):
-		default_account_fields = get_company_default_account_fields()
-
-		company_default_accounts = frappe.db.get_value(
-			"Company", self.company, list(default_account_fields.keys()), as_dict=1
-		)
-
-		msg = _("Account {0} cannot be disabled as it is already set as {1} for {2}.")
-
-		if not self.disabled:
-			msg = _("Account {0} cannot be converted to Group as it is already set as {1} for {2}.")
-
-		for d in default_account_fields:
-			if company_default_accounts.get(d) == self.name:
-				throw(
-					msg.format(
-						frappe.bold(self.name),
-						frappe.bold(default_account_fields.get(d)),
-						frappe.bold(self.company),
-					)
-				)
-
 	def validate_frozen_accounts_modifier(self):
 		doc_before_save = self.get_doc_before_save()
 		if not doc_before_save or doc_before_save.freeze_account == self.freeze_account:
 			return
 
-		role_allowed_for_frozen_entries = frappe.get_cached_value(
-			"Company", self.company, "role_allowed_for_frozen_entries"
+		frozen_accounts_modifier = frappe.get_cached_value(
+			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
 		)
-		if not role_allowed_for_frozen_entries or role_allowed_for_frozen_entries not in frappe.get_roles():
+		if not frozen_accounts_modifier or frozen_accounts_modifier not in frappe.get_roles():
 			throw(_("You are not authorized to set Frozen value"))
 
 	def validate_balance_must_be_debit_or_credit(self):
@@ -337,30 +307,12 @@ 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, "is_cancelled": 0}, "account_currency"
-		)
+		gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "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)
@@ -466,7 +418,7 @@ class Account(NestedSet):
 		if self.check_gle_exists():
 			throw(_("Account with existing transaction can not be deleted"))
 
-		super().on_trash(True)
+		super(Account, self).on_trash(True)
 
 
 @frappe.whitelist()
@@ -474,8 +426,9 @@ 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 = {}
-		and {} like {} order by name limit {} offset {}""".format("%s", searchfield, "%s", "%s", "%s"),
+		where is_group = 1 and docstatus != 2 and company = %s
+		and %s like %s order by name limit %s offset %s"""
+		% ("%s", searchfield, "%s", "%s", "%s"),
 		(filters["company"], "%%%s%%" % txt, page_len, start),
 		as_list=1,
 	)
@@ -514,9 +467,21 @@ 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
@@ -537,7 +502,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 				"name",
 			)
 
-			if old_name and not from_descendant:
+			if old_name:
 				# same account in parent company exists
 				allow_child_account_creation = _("Allow Account Creation Against Child Company")
 
@@ -555,7 +520,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 
 				frappe.throw(message, title=_("Rename Not Allowed"))
 
-	account.validate_account_number(account_number)
+	validate_account_number(name, account_number, account.company)
 	if account_number:
 		frappe.db.set_value("Account", name, "account_number", account_number.strip())
 	else:
@@ -578,7 +543,6 @@ 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)
@@ -630,57 +594,7 @@ 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"),
-		)
-
-
-def get_company_default_account_fields():
-	return {
-		"default_bank_account": "Default Bank Account",
-		"default_cash_account": "Default Cash Account",
-		"default_receivable_account": "Default Receivable Account",
-		"default_payable_account": "Default Payable Account",
-		"default_expense_account": "Default Expense Account",
-		"default_income_account": "Default Income Account",
-		"stock_received_but_not_billed": "Stock Received But Not Billed Account",
-		"stock_adjustment_account": "Stock Adjustment Account",
-		"write_off_account": "Write Off Account",
-		"default_discount_account": "Default Payment Discount Account",
-		"unrealized_profit_loss_account": "Unrealized Profit / Loss Account",
-		"exchange_gain_loss_account": "Exchange Gain / Loss Account",
-		"unrealized_exchange_gain_loss_account": "Unrealized Exchange Gain / Loss Account",
-		"round_off_account": "Round Off Account",
-		"default_deferred_revenue_account": "Default Deferred Revenue Account",
-		"default_deferred_expense_account": "Default Deferred Expense Account",
-		"accumulated_depreciation_account": "Accumulated Depreciation Account",
-		"depreciation_expense_account": "Depreciation Expense Account",
-		"disposal_account": "Gain/Loss Account on Asset Disposal",
-	}

erpnext/accounts/doctype/account/account_tree.js

@@ -1,4 +1,4 @@
-frappe.provide("frappe.treeview_settings");
+frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
 	breadcrumb: "Accounts",
@@ -7,13 +7,12 @@ 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"));
@@ -23,269 +22,186 @@ 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_node_render: function (node, deep) {
-		const render_balances = () => {
-			for (let account of cur_tree.account_balance_data) {
-				const node = cur_tree.nodes && cur_tree.nodes[account.value];
-				if (!node || node.is_root) continue;
-
-				// show Dr if positive since balance is calculated as debit - credit else show Cr
-				const balance = account.balance_in_account_currency || account.balance;
-				const dr_or_cr = balance > 0 ? __("Dr") : __("Cr");
-				const format = (value, currency) => format_currency(Math.abs(value), currency);
-
-				if (account.balance !== undefined) {
-					node.parent && node.parent.find(".balance-area").remove();
-					$(
-						'<span class="balance-area pull-right">' +
-							(account.account_currency != account.company_currency
-								? format(account.balance_in_account_currency, account.account_currency) +
-								  " / "
-								: "") +
-							format(account.balance, account.company_currency) +
-							" " +
-							dr_or_cr +
-							"</span>"
-					).insertBefore(node.$ul);
-				}
-			}
-		};
-
+	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;
-		if (!cur_tree.account_balance_data) {
-			frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
-				if (value) {
-					frappe.call({
-						method: "erpnext.accounts.utils.get_account_balances_coa",
-						args: {
-							company: cur_tree.args.company,
-							include_default_fb_balances: true,
-						},
-						callback: function (r) {
-							if (!r.message || r.message.length === 0) return;
-							cur_tree.account_balance_data = r.message || [];
-							render_balances();
-						},
-					});
-				}
-			});
+
+		let accounts = [];
+		if (deep) {
+			// in case of `get_all_nodes`
+			accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
 		} else {
-			render_balances();
+			accounts = nodes;
 		}
+
+		frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
+			if(value) {
+
+				const get_balances = frappe.call({
+					method: 'erpnext.accounts.utils.get_account_balances',
+					args: {
+						accounts: accounts,
+						company: cur_tree.args.company
+					},
+				});
+
+				get_balances.then(r => {
+					if (!r.message || r.message.length == 0) return;
+
+					for (let account of r.message) {
+
+						const node = cur_tree.nodes && cur_tree.nodes[account.value];
+						if (!node || node.is_root) continue;
+
+						// show Dr if positive since balance is calculated as debit - credit else show Cr
+						const balance = account.balance_in_account_currency || account.balance;
+						const dr_or_cr = balance > 0 ? "Dr": "Cr";
+						const format = (value, currency) => format_currency(Math.abs(value), currency);
+
+						if (account.balance!==undefined) {
+							node.parent && node.parent.find('.balance-area').remove();
+							$('<span class="balance-area pull-right">'
+							  + (account.balance_in_account_currency ?
+							     (format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
+							  + format(account.balance, account.company_currency)
+							  + " " + dr_or_cr
+							  + '</span>').insertBefore(node.$ul);
+						}
+					}
+				});
+			}
+		});
 	},
-	add_tree_node: "erpnext.accounts.utils.add_ac",
-	menu_items: [
+	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"
-			),
-			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: "Link",
-			fieldname: "account_category",
-			label: __("Account Category"),
-			options: frappe.get_meta("Account").fields.filter((d) => d.fieldname == "account_category")[0]
-				.options,
-			description: __("Optional. Used with Financial Report Template"),
-		},
-		{
-			fieldtype: "Float",
-			fieldname: "tax_rate",
-			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:'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:'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"),
-			"default",
-			true
-		);
+		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(
-			__("Opening Invoice Creation Tool"),
-			function () {
-				frappe.set_route("Form", "Opening Invoice Creation Tool", { 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_divider_to_button_group(__("View"));
+		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'));
 
 		// 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")
-			);
+		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'));
 		}
+
 	},
-	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"
-			);
-		}
+	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");
 	},
 	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 = {
-					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(),
+					"account": node.label,
+					"from_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
+					"to_date": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
+					"company": frappe.treeview_settings['Account'].treeview.page.fields_dict.company.get_value()
 				};
-				if (node.parent_label) {
-					frappe.route_options["account"] = node.label;
-				}
 				frappe.set_route("query-report", "General Ledger");
 			},
-			btnClass: "hidden-xs",
-		},
+			btnClass: "hidden-xs"
+		}
 	],
-	extend_toolbar: true,
-};
+	extend_toolbar: true
+}

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

@@ -18,12 +18,20 @@ def create_charts(
 		accounts = []
 
 		def _import_accounts(children, parent, root_type, root_account=False):
-			nonlocal custom_chart
 			for account_name, child in children.items():
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in get_chart_metadata_fields():
+				if account_name not in [
+					"account_name",
+					"account_number",
+					"account_type",
+					"root_type",
+					"is_group",
+					"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
@@ -31,9 +39,7 @@ 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(
@@ -47,10 +53,8 @@ def create_charts(
 							"report_type": report_type,
 							"account_number": account_number,
 							"account_type": child.get("account_type"),
-							"account_category": child.get("account_category"),
 							"account_currency": child.get("account_currency")
-							if custom_chart
-							else frappe.get_cached_value("Company", company, "default_currency"),
+							or frappe.get_cached_value("Company", company, "default_currency"),
 							"tax_rate": child.get("tax_rate"),
 						}
 					)
@@ -70,7 +74,7 @@ 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")
+		rebuild_tree("Account", "parent_account")
 		frappe.local.flags.ignore_update_nsm = False
 
 
@@ -90,7 +94,20 @@ def add_suffix_if_duplicate(account_name, account_number, accounts):
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(set(child.keys()) - set(get_chart_metadata_fields())):
+	elif len(
+		set(child.keys())
+		- set(
+			[
+				"account_name",
+				"account_type",
+				"root_type",
+				"is_group",
+				"tax_rate",
+				"account_number",
+				"account_currency",
+			]
+		)
+	):
 		is_group = 1
 	else:
 		is_group = 0
@@ -98,7 +115,6 @@ def identify_is_group(child):
 	return is_group
 
 
-@frappe.whitelist()
 def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
@@ -125,7 +141,7 @@ 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)) as f:
+					with open(os.path.join(path, fname), "r") as f:
 						chart = f.read()
 						if chart and json.loads(chart).get("name") == chart_template:
 							return json.loads(chart).get("tree")
@@ -157,7 +173,7 @@ 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)) as f:
+					with open(os.path.join(path, fname), "r") as f:
 						_get_chart_name(f.read())
 
 	# if more than one charts, returned then add the standard
@@ -215,8 +231,6 @@ 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
 
@@ -233,7 +247,7 @@ def validate_bank_account(coa, bank_account):
 
 		def _get_account_names(account_master):
 			for account_name, child in account_master.items():
-				if account_name not in get_chart_metadata_fields():
+				if account_name not in ["account_number", "account_type", "root_type", "is_group", "tax_rate"]:
 					accounts.append(account_name)
 
 					_get_account_names(child)
@@ -258,7 +272,15 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 		"""recursively called to form a parent-child based list of dict from chart template"""
 		for account_name, child in children.items():
 			account = {}
-			if account_name in get_chart_metadata_fields():
+			if account_name in [
+				"account_name",
+				"account_number",
+				"account_type",
+				"root_type",
+				"is_group",
+				"tax_rate",
+				"account_currency",
+			]:
 				continue
 
 			if from_coa_importer:
@@ -276,16 +298,3 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 
 	_import_accounts(chart, None)
 	return accounts
-
-
-def get_chart_metadata_fields():
-	return [
-		"account_name",
-		"account_number",
-		"account_type",
-		"account_category",
-		"root_type",
-		"is_group",
-		"tax_rate",
-		"account_currency",
-	]

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

@@ -0,0 +1,531 @@
+{
+    "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

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

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

@@ -1,532 +0,0 @@
-{
-	"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_gnucash.json

@@ -34,13 +34,6 @@
 					"account_number": "0430",
 					"account_type": "Fixed Asset"
 				},
-				"Anlagen im Bau": {
-					"is_group": 1,
-					"Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau": {
-						"account_number": "0498",
-						"account_type": "Capital Work in Progress"
-					}
-				},
 				"Accumulated Depreciation": {
 					"account_type": "Accumulated Depreciation"
 				}
@@ -324,21 +317,13 @@
 				"account_number": "3800",
 				"account_type": "Expenses Included In Asset Valuation"
 			},
-			"Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren": {
-				"account_number": "3960",
-				"account_type": "Stock Adjustment"
-			},
 			"Herstellungskosten": {
 				"account_number": "4996",
 				"account_type": "Cost of Goods Sold"
 			},
-			"Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)": {
-				"account_number": "2310",
-				"account_type": "Expense Account"
-			},
 			"Verluste aus dem Abgang von Gegenständen des Anlagevermögens": {
 				"account_number": "2320",
-				"account_type": "Expense Account"
+				"account_type": "Stock Adjustment"
 			},
 			"Verwaltungskosten": {
 				"account_number": "4997",
@@ -355,7 +340,7 @@
 				"is_group": 1,
 				"Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": {
 					"account_number": "4830",
-					"account_type": "Depreciation"
+					"account_type": "Accumulated Depreciation"
 				},
 				"Abschreibungen auf Gebäude": {
 					"account_number": "4831",

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

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

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

@@ -1653,4 +1653,4 @@
       }
     }
   }
-}
+}

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

@@ -33,17 +33,6 @@
                         }, 
                         "account_number": "1151.000"
                     }, 
-                    "Pajak Dibayar di Muka": {
-                        "PPN Masukan": {
-                            "account_number": "1152.001",
-                            "account_type": "Tax"
-                        },
-                        "PPh 23 Dibayar di Muka": {
-                            "account_number": "1152.002",
-                            "account_type": "Tax"
-                        },
-                        "account_number": "1152.000"
-                    },
                     "account_number": "1150.000"
                 }, 
                 "Kas": {
@@ -107,9 +96,8 @@
                         "account_number": "1132.000"
                     }, 
                     "account_number": "1130.000"
-                },
+                }, 
                 "account_number": "1100.000"
-                
             }, 
             "Aktiva Tetap": {
                 "Aktiva": {
@@ -569,10 +557,6 @@
                     "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

@@ -6,83 +6,64 @@
             "Current Assets": {
                 "Accounts Receivable": {
                     "Debtors": {
-                        "account_type": "Receivable",
-                        "account_category": "Trade Receivables"
+                        "account_type": "Receivable"
                     }
                 },
                 "Bank Accounts": {
                     "account_type": "Bank",
-                    "is_group": 1,
-                    "account_category": "Cash and Cash Equivalents"
+                    "is_group": 1
                 },
                 "Cash In Hand": {
                     "Cash": {
-                        "account_type": "Cash",
-                        "account_category": "Cash and Cash Equivalents"
+                        "account_type": "Cash"
                     },
-                    "account_type": "Cash",
-                    "account_category": "Cash and Cash Equivalents"
+                    "account_type": "Cash"
                 },
                 "Loans and Advances (Assets)": {
-                    "is_group": 1,
-                    "account_category": "Other Receivables"
+                    "is_group": 1
                 },
                 "Securities and Deposits": {
-                    "Earnest Money": {
-                        "account_category": "Other Current Assets"
-                    }
+                    "Earnest Money": {}
                 },
                 "Stock Assets": {
                     "Stock In Hand": {
-                        "account_type": "Stock",
-                        "account_category": "Stock Assets"
+                        "account_type": "Stock"
                     },
-                    "account_type": "Stock",
-                    "account_category": "Stock Assets"
+                    "account_type": "Stock"
                 },
                 "Tax Assets": {
-                    "is_group": 1,
-                    "account_category": "Other Current Assets"
+                    "is_group": 1
                 }
             },
             "Fixed Assets": {
-                "Capital Equipment": {
-                    "account_type": "Fixed Asset",
-                    "account_category": "Tangible Assets"
+                "Capital Equipments": {
+                    "account_type": "Fixed Asset"
                 },
-                "Electronic Equipment": {
-                    "account_type": "Fixed Asset",
-                    "account_category": "Tangible Assets"
+                "Electronic Equipments": {
+                    "account_type": "Fixed Asset"
                 },
-                "Furniture and Fixtures": {
-                    "account_type": "Fixed Asset",
-                    "account_category": "Tangible Assets"
+                "Furnitures and Fixtures": {
+                    "account_type": "Fixed Asset"
                 },
-                "Office Equipment": {
-                    "account_type": "Fixed Asset",
-                    "account_category": "Tangible Assets"
+                "Office Equipments": {
+                    "account_type": "Fixed Asset"
                 },
                 "Plants and Machineries": {
-                    "account_type": "Fixed Asset",
-                    "account_category": "Tangible Assets"
+                    "account_type": "Fixed Asset"
                 },
                 "Buildings": {
-                    "account_type": "Fixed Asset",
-                    "account_category": "Tangible Assets"
+                    "account_type": "Fixed Asset"
                 },
                 "Accumulated Depreciations": {
-                    "account_type": "Accumulated Depreciation",
-                    "account_category": "Tangible Assets"
+                    "account_type": "Accumulated Depreciation"
                 }
             },
             "Investments": {
-                "is_group": 1,
-                "account_category": "Long-term Investments"
+                "is_group": 1
             },
             "Temporary Accounts": {
                 "Temporary Opening": {
-                    "account_type": "Temporary",
-                    "account_category": "Other Non-current Assets"
+                    "account_type": "Temporary"
                 }
             },
             "root_type": "Asset"
@@ -91,103 +72,54 @@
             "Direct Expenses": {
                 "Stock Expenses": {
                     "Cost of Goods Sold": {
-                        "account_type": "Cost of Goods Sold",
-                        "account_category": "Cost of Goods Sold"
+                        "account_type": "Cost of Goods Sold"
                     },
                     "Expenses Included In Valuation": {
-                        "account_type": "Expenses Included In Valuation",
-                        "account_category": "Other Direct Costs"
+                        "account_type": "Expenses Included In Valuation"
                     },
                     "Stock Adjustment": {
-                        "account_type": "Stock Adjustment",
-                        "account_category": "Other Direct Costs"
+                        "account_type": "Stock Adjustment"
                     }
                 }
             },
             "Indirect Expenses": {
-                "Administrative Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Commission on Sales": {
-                    "account_category": "Operating Expenses"
-                },
+                "Administrative Expenses": {},
+                "Commission on Sales": {},
                 "Depreciation": {
-                    "account_type": "Depreciation",
-                    "account_category": "Operating Expenses"
-                },
-                "Entertainment Expenses": {
-                    "account_category": "Operating Expenses"
+                    "account_type": "Depreciation"
                 },
+                "Entertainment Expenses": {},
                 "Freight and Forwarding Charges": {
-                    "account_type": "Chargeable",
-                    "account_category": "Operating Expenses"
-                },
-                "Legal Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Marketing Expenses": {
-                    "account_type": "Chargeable",
-                    "account_category": "Operating Expenses"
-                },
-                "Miscellaneous Expenses": {
-                    "account_type": "Chargeable",
-                    "account_category": "Operating Expenses"
-                },
-                "Office Maintenance Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Office Rent": {
-                    "account_category": "Operating Expenses"
-                },
-                "Postal Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Print and Stationery": {
-                    "account_category": "Operating Expenses"
+                    "account_type": "Chargeable"
                 },
+                "Legal Expenses": {},
+                "Marketing Expenses": {},
+                "Miscellaneous Expenses": {},
+                "Office Maintenance Expenses": {},
+                "Office Rent": {},
+                "Postal Expenses": {},
+                "Print and Stationary": {},
                 "Rounded Off": {
-                    "account_type": "Round Off",
-                    "account_category": "Operating Expenses"
+                    "account_type": "Round Off"
                 },
-                "Salary": {
-                    "account_category": "Operating Expenses"
-                },
-                "Sales Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Telephone Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Travel Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Utility Expenses": {
-                    "account_category": "Operating Expenses"
-                },
-                "Write Off": {
-                    "account_category": "Operating Expenses"
-                },
-                "Exchange Gain/Loss": {
-                    "account_category": "Operating Expenses"
-                },
-                "Gain/Loss on Asset Disposal": {
-                    "account_category": "Other Operating Income"
-                },
-                "Impairment": {
-                    "account_category": "Operating Expenses"
-                }
+                "Salary": {},
+                "Sales Expenses": {},
+                "Telephone Expenses": {},
+                "Travel Expenses": {},
+                "Utility Expenses": {},
+                "Write Off": {},
+                "Exchange Gain/Loss": {},
+                "Gain/Loss on Asset Disposal": {}
             },
             "root_type": "Expense"
         },
         "Income": {
             "Direct Income": {
                 "Sales": {
-                    "account_type": "Income Account",
-                    "account_category": "Revenue from Operations"
+                    "account_type": "Income Account"
                 },
                 "Service": {
-                    "account_type": "Income Account",
-                    "account_category": "Revenue from Operations"
+                    "account_type": "Income Account"
                 },
                 "account_type": "Income Account"
             },
@@ -199,51 +131,30 @@
         },
         "Source of Funds (Liabilities)": {
             "Capital Account": {
-                "Reserves and Surplus": {
-                    "account_category": "Reserves and Surplus"
-                },
-                "Shareholders Funds": {
-                    "account_category": "Share Capital"
-                },
-                "Revaluation Surplus": {
-                    "account_category": "Reserves and Surplus"
-                }
+                "Reserves and Surplus": {},
+                "Shareholders Funds": {}
             },
             "Current Liabilities": {
                 "Accounts Payable": {
                     "Creditors": {
-                        "account_type": "Payable",
-                        "account_category": "Trade Payables"
+                        "account_type": "Payable"
                     },
-                    "Payroll Payable": {
-                        "account_category": "Other Payables"
-                    }
+                    "Payroll Payable": {}
                 },
                 "Stock Liabilities": {
                     "Stock Received But Not Billed": {
-                        "account_type": "Stock Received But Not Billed",
-                        "account_category": "Trade Payables"
+                        "account_type": "Stock Received But Not Billed"
                     }
                 },
                 "Duties and Taxes": {
                     "TDS": {
-                        "account_type": "Tax",
-                        "account_category": "Current Tax Liabilities"
-                    },
-                    "account_type": "Tax",
-                    "is_group": 1,
-                    "account_category": "Current Tax Liabilities"
+                        "account_type": "Tax"
+                    }
                 },
                 "Loans (Liabilities)": {
-                    "Secured Loans": {
-                        "account_category": "Long-term Borrowings"
-                    },
-                    "Unsecured Loans": {
-                        "account_category": "Long-term Borrowings"
-                    },
-                    "Bank Overdraft Account": {
-                        "account_category": "Short-term Borrowings"
-                    }
+                    "Secured Loans": {},
+                    "Unsecured Loans": {},
+                    "Bank Overdraft Account": {}
                 }
             },
             "root_type": "Liability"

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

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

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

@@ -1,840 +0,0 @@
-{
-	"name": "Philippines",
-	"country": "Philippines",
-	"tree": {
-		"Asset": {
-			"account_number": "1000",
-			"is_group": 1,
-			"root_type": "Asset",
-			"Current Assets": {
-				"account_number": "1001",
-				"is_group": 1,
-				"root_type": "Asset",
-				"Cash": {
-					"account_number": "1100",
-					"is_group": 1,
-					"root_type": "Asset",
-					"account_type": "Cash",
-					"Cash on Hand": {
-						"account_number": "1101",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Cash"
-					},
-					"Petty Cash Fund": {
-						"account_number": "1200",
-						"is_group": 1,
-						"root_type": "Asset",
-						"account_type": "Cash",
-						"Petty Cash Fund": {
-							"account_number": "1201",
-							"is_group": 0,
-							"root_type": "Asset",
-							"account_type": "Cash"
-						}
-					}
-				},
-				"Bank Accounts": {
-					"account_number": "1102",
-					"is_group": 1,
-					"root_type": "Asset",
-					"account_type": "Bank"
-				},
-				"Advances to Officers & Employees": {
-					"account_number": "1290",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Advances to Officers & Employees": {
-						"account_number": "1291",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Accounts Receivable Trade": {
-					"account_number": "1300",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Accounts Receivable - Trade": {
-						"account_number": "1301",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Receivable"
-					}
-				},
-				"Accounts Receivable - Affiliates": {
-					"account_number": "1310",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Due from Company": {
-						"account_number": "1311",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Accounts Receivable - Others": {
-					"account_number": "1400",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Accounts Receivable - Others": {
-						"account_number": "1401",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Parts, Materials and Supplies": {
-					"account_number": "1500",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Parts, Materials and Supplies": {
-						"account_number": "1501",
-						"is_group": 0,
-						"root_type": "Asset"
-					},
-					"Raw Materials - Demo": {
-						"account_number": "1502",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Project in Progress": {
-					"account_number": "1510",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Project in Progress": {
-						"account_number": "1511",
-						"is_group": 0,
-						"root_type": "Asset"
-					},
-					"Factory Overhead Variance": {
-						"account_number": "1512",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Finished Goods": {
-					"account_number": "1520",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Finished Goods Inventory": {
-						"account_number": "1531",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Stock"
-					},
-					"Inventory in Transit": {
-						"account_number": "1532",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Stock Adjustment"
-					}
-				},
-				"Prepayments": {
-					"account_number": "1600",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Prepaid Insurance & Bonds": {
-						"account_number": "1601",
-						"is_group": 0,
-						"root_type": "Asset"
-					},
-					"Prepaid Rent": {
-						"account_number": "1602",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"VAT Input Tax": {
-					"account_number": "1610",
-					"is_group": 1,
-					"root_type": "Asset",
-					"VAT Input Tax - Goods": {
-						"account_number": "1611",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Tax"
-					}
-				}
-			},
-			"Non - Current Assets": {
-				"account_number": "1002",
-				"is_group": 1,
-				"root_type": "Asset",
-				"Property, Plants And Equipments": {
-					"account_number": "1700",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Land": {
-						"account_number": "1701",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Fixed Asset"
-					},
-					"Buildings & Improvements": {
-						"account_number": "1702",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Fixed Asset"
-					},
-					"Delivery & Trans Equipment": {
-						"account_number": "1703",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Fixed Asset"
-					},
-					"Furniture & Fixtures": {
-						"account_number": "1704",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Fixed Asset"
-					},
-					"Machinery & Equipment": {
-						"account_number": "1705",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Fixed Asset"
-					}
-				},
-				"Accum Depr. - Property, Plants and Equipment": {
-					"account_number": "1800",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Accumulated Dep Bdgs & Improv": {
-						"account_number": "1801",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Accumulated Depreciation"
-					},
-					"Accumulated Dep Delivery & Trans": {
-						"account_number": "1802",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Accumulated Depreciation"
-					},
-					"Accumulated Dep Furniture & Fixture": {
-						"account_number": "1803",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Accumulated Depreciation"
-					},
-					"Accumulated Depreciation - Machinery & Equipment": {
-						"account_number": "1804",
-						"is_group": 0,
-						"root_type": "Asset",
-						"account_type": "Accumulated Depreciation"
-					}
-				}
-			},
-			"Other Assets": {
-				"account_number": "1003",
-				"is_group": 1,
-				"root_type": "Asset",
-				"Advances To Supplier": {
-					"account_number": "1900",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Advances To Supplier": {
-						"account_number": "1901",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Miscellaneous Deposits": {
-					"account_number": "1910",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Miscellaneous Deposits": {
-						"account_number": "1911",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Retirement Fund": {
-					"account_number": "1920",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Retirement Fund": {
-						"account_number": "1921",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"Investment": {
-					"account_number": "1930",
-					"is_group": 1,
-					"root_type": "Asset",
-					"Investment": {
-						"account_number": "1931",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				},
-				"System Development": {
-					"account_number": "1940",
-					"is_group": 1,
-					"root_type": "Asset",
-					"System Development": {
-						"account_number": "1941",
-						"is_group": 0,
-						"root_type": "Asset"
-					}
-				}
-			}
-		},
-		"Liability": {
-			"account_number": "2000",
-			"is_group": 1,
-			"root_type": "Liability",
-			"Current Liabilities": {
-				"account_number": "2001",
-				"is_group": 1,
-				"root_type": "Liability",
-				"Accounts Payable Trade": {
-					"account_number": "2100",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Accounts Payable - Trade": {
-						"account_number": "2101",
-						"is_group": 0,
-						"root_type": "Liability",
-						"account_type": "Payable"
-					}
-				},
-				"Accounts Payable Others": {
-					"account_number": "2110",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Accounts Payable - Payroll": {
-						"account_number": "2111",
-						"is_group": 0,
-						"root_type": "Liability"
-					}
-				},
-				"VAT Output Tax": {
-					"account_number": "2200",
-					"is_group": 1,
-					"root_type": "Liability",
-					"VAT Output Tax": {
-						"account_number": "2201",
-						"is_group": 0,
-						"root_type": "Liability",
-						"account_type": "Tax"
-					}
-				},
-				"Withholding Taxes Payable Wages": {
-					"account_number": "2210",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Withholding Taxes Payable Wages": {
-						"account_number": "2211",
-						"is_group": 0,
-						"root_type": "Liability",
-						"account_type": "Tax"
-					}
-				},
-				"Withholding Taxes Payable Expanded": {
-					"account_number": "2220",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Withholding Taxes Payable Expanded": {
-						"account_number": "2221",
-						"is_group": 0,
-						"root_type": "Liability",
-						"account_type": "Tax"
-					}
-				},
-				"Accruals And Other Current Payables": {
-					"account_number": "2300",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Stock Received But Not Billed": {
-						"account_number": "2301",
-						"is_group": 0,
-						"root_type": "Liability",
-						"account_type": "Stock Received But Not Billed"
-					}
-				},
-				"Payable to Government and Other Institutions": {
-					"account_number": "2400",
-					"is_group": 1,
-					"root_type": "Liability",
-					"SSS Premium Payable": {
-						"account_number": "2401",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"SSS Salary Loan Payable": {
-						"account_number": "2402",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"PhilHealth Premium": {
-						"account_number": "2403",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"Pag-ibig Loan Payable": {
-						"account_number": "2404",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"Coop Loans": {
-						"account_number": "2405",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"Coop Contributions": {
-						"account_number": "2406",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"Canteen": {
-						"account_number": "2407",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"AUB Loan Payable": {
-						"account_number": "2408",
-						"is_group": 0,
-						"root_type": "Liability"
-					},
-					"HSBC Loan Payable": {
-						"account_number": "2409",
-						"is_group": 0,
-						"root_type": "Liability"
-					}
-				},
-				"Customer Deposits": {
-					"account_number": "2500",
-					"is_group": 0,
-					"root_type": "Liability",
-					"account_type": "Payable"
-				}
-			},
-			"Non Current Liabilities": {
-				"account_number": "2002",
-				"is_group": 1,
-				"root_type": "Liability",
-				"Due To Associated Company": {
-					"account_number": "2600",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Due To Associated Company": {
-						"account_number": "2601",
-						"is_group": 0,
-						"root_type": "Liability"
-					}
-				},
-				"Deferred Income": {
-					"account_number": "2700",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Deferred Income": {
-						"account_number": "2701",
-						"is_group": 0,
-						"root_type": "Liability"
-					}
-				},
-				"Notes Payable": {
-					"account_number": "2800",
-					"is_group": 1,
-					"root_type": "Liability",
-					"Notes Payable": {
-						"account_number": "2801",
-						"is_group": 0,
-						"root_type": "Liability"
-					}
-				},
-				"Dividends Payable": {
-					"account_number": "2900",
-					"is_group": 0,
-					"root_type": "Liability"
-				}
-			}
-		},
-		"Equity": {
-			"account_number": "3000",
-			"is_group": 1,
-			"root_type": "Equity",
-			"STOCKHOLDER'S EQUITY": {
-				"account_number": "3001",
-				"is_group": 1,
-				"root_type": "Equity",
-				"Capital Stocks": {
-					"account_number": "3100",
-					"is_group": 1,
-					"root_type": "Equity",
-					"Capital Stocks": {
-						"account_number": "3101",
-						"is_group": 0,
-						"root_type": "Equity"
-					}
-				},
-				"Subscription Receivable": {
-					"account_number": "3200",
-					"is_group": 1,
-					"root_type": "Equity",
-					"Subscription Receivable": {
-						"account_number": "3201",
-						"is_group": 0,
-						"root_type": "Equity"
-					}
-				},
-				"Retained Earnings": {
-					"account_number": "3300",
-					"is_group": 1,
-					"root_type": "Equity",
-					"Retained Earnings": {
-						"account_number": "3301",
-						"is_group": 0,
-						"root_type": "Equity"
-					}
-				},
-				"Current Year (Profit/Loss)": {
-					"account_number": "3400",
-					"is_group": 0,
-					"root_type": "Equity"
-				},
-				"Drawings": {
-					"account_number": "3500",
-					"is_group": 1,
-					"root_type": "Equity",
-					"Drawings": {
-						"account_number": "3501",
-						"is_group": 0,
-						"root_type": "Equity"
-					}
-				}
-			}
-		},
-		"Income": {
-			"account_number": "4000",
-			"is_group": 1,
-			"root_type": "Income",
-			"Gross Sales": {
-				"account_number": "4100",
-				"is_group": 1,
-				"root_type": "Income",
-				"Sales": {
-					"account_number": "4101",
-					"is_group": 0,
-					"root_type": "Income"
-				}
-			},
-			"Sales Adjustment": {
-				"account_number": "4200",
-				"is_group": 1,
-				"root_type": "Income",
-				"Sales Return And Allowance": {
-					"account_number": "4201",
-					"is_group": 0,
-					"root_type": "Income"
-				}
-			},
-			"Sales Discount": {
-				"account_number": "4300",
-				"is_group": 1,
-				"root_type": "Income",
-				"Sales Discount": {
-					"account_number": "4301",
-					"is_group": 0,
-					"root_type": "Income"
-				}
-			},
-			"Other Income": {
-				"account_number": "6000",
-				"is_group": 1,
-				"root_type": "Income",
-				"Interest Income Bank": {
-					"account_number": "6010",
-					"is_group": 1,
-					"root_type": "Income",
-					"Interest Income Bank": {
-						"account_number": "6011",
-						"is_group": 0,
-						"root_type": "Income"
-					}
-				},
-				"Dividend Income": {
-					"account_number": "6020",
-					"is_group": 1,
-					"root_type": "Income",
-					"Dividend Income": {
-						"account_number": "6021",
-						"is_group": 0,
-						"root_type": "Income"
-					}
-				}
-			}
-		},
-		"Expense": {
-			"account_number": "5000",
-			"is_group": 1,
-			"root_type": "Expense",
-			"Operating Expenses": {
-				"account_number": "5100",
-				"is_group": 1,
-				"root_type": "Expense",
-				"Salaries, Wages": {
-					"account_number": "5101",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"13th Month Pay & Bonus": {
-					"account_number": "5102",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Overtime & Night Diff": {
-					"account_number": "5103",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Incentive/Performance Bonus": {
-					"account_number": "5104",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Employees Benefits": {
-					"account_number": "5105",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Advertising & Promotions": {
-					"account_number": "5106",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Amortization of Leasehold Improvement": {
-					"account_number": "5107",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Amortization of Pre-Operating": {
-					"account_number": "5108",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Amortization of System Development": {
-					"account_number": "5109",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Audit & Legal Fee": {
-					"account_number": "5110",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Bad Debts Expenses": {
-					"account_number": "5111",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Client Service & Maintenance": {
-					"account_number": "5112",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Commission Expenses": {
-					"account_number": "5113",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Communications": {
-					"account_number": "5114",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Contractual Services": {
-					"account_number": "5115",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Depreciation Expenses": {
-					"account_number": "5116",
-					"is_group": 0,
-					"root_type": "Expense",
-					"account_type": "Depreciation"
-				},
-				"Donation & Contribution": {
-					"account_number": "5117",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Dues & Subscription": {
-					"account_number": "5118",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Employee Med/Dental/Hosp Expenses": {
-					"account_number": "5119",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Employee Uniforms": {
-					"account_number": "5120",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Equipage": {
-					"account_number": "5121",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Expenses for Reclassification": {
-					"account_number": "5122",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Gas & Oil": {
-					"account_number": "5123",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Insurance Expenses": {
-					"account_number": "5124",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Light & Water": {
-					"account_number": "5125",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Local/Overseas Travel": {
-					"account_number": "5126",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Meals & Transportation Expenses": {
-					"account_number": "5127",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Meeting & Conferences": {
-					"account_number": "5128",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Miscellaneous Expenses": {
-					"account_number": "5129",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Mockup Expenses": {
-					"account_number": "5130",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Obsolescence Expenses": {
-					"account_number": "5131",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Other Support Cost": {
-					"account_number": "5132",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Pag-ibig Contribution": {
-					"account_number": "5133",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Performance Bonds": {
-					"account_number": "5134",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Pre Employment Expenses": {
-					"account_number": "5135",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Professional Fees": {
-					"account_number": "5136",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Recruitment & Employment": {
-					"account_number": "5137",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Rent Expenses": {
-					"account_number": "5138",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Rent Expenses Others": {
-					"account_number": "5139",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Repairs & Maintenance": {
-					"account_number": "5140",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Representation Expenses": {
-					"account_number": "5141",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Research & Development": {
-					"account_number": "5142",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Security Expenses": {
-					"account_number": "5143",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Shared Services Fee": {
-					"account_number": "5144",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"SSS/Medicare/EC Contributions": {
-					"account_number": "5145",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Stationery & Supplies": {
-					"account_number": "5146",
-					"is_group": 0,
-					"root_type": "Expense"
-				},
-				"Taxes & Licenses": {
-					"account_number": "5147",
-					"is_group": 0,
-					"root_type": "Expense",
-					"account_type": "Tax"
-				},
-				"Training & Seminar": {
-					"account_number": "5148",
-					"is_group": 0,
-					"root_type": "Expense"
-				}
-			},
-			"Stock Adjustment": {
-				"account_number": "5200",
-				"is_group": 0,
-				"root_type": "Expense",
-				"account_type": "Stock Adjustment"
-			},
-			"Round Off": {
-				"account_number": "5300",
-				"is_group": 0,
-				"root_type": "Expense",
-				"account_type": "Round Off"
-			},
-			"Expenses Included In Valuation": {
-				"account_number": "5400",
-				"is_group": 0,
-				"root_type": "Expense",
-				"account_type": "Expenses Included In Valuation"
-			}
-		}
-	}
-}