Merge branch 'develop' into staging
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ar_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ar_chart_of_accounts.json
new file mode 100644
index 0000000..367ea60
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ar_chart_of_accounts.json
@@ -0,0 +1,419 @@
+{
+ "country_code": "ar",
+ "name": "Argentina - Chart of Accounts",
+ "tree": {
+ "1.0.0.00.00 - ACTIVO": {
+ "1.1.0.00.00 - ACTIVO CORRIENTE": {
+ "1.1.1.00.00 - CAJA Y BANCOS": {
+ "1.1.1.01.00 - CAJAS": {
+ "1.1.1.01.01 - Caja": {},
+ "1.1.1.01.02 - Caja chica": {},
+ "1.1.1.01.03 - Caja en Moneda Extranjera": {},
+ "1.1.1.01.04 - Valores a depositar": {},
+ "1.1.1.01.05 - Tarjetas - Cupones": {},
+ "account_type": "Cash"
+ },
+ "1.1.1.02.00 - BANCOS": {
+ "1.1.1.02.01 - Banco de la Nacio\u0301n Argentina(ejemplo) c/c en": {},
+ "1.1.1.02.03 - Banco del exterior": {},
+ "account_type": "Bank"
+ }
+ },
+ "1.1.2.00.00 - INVERSIONES TEMPORARIAS": {
+ "1.1.2.01.00 - INVERSIONES EN ACCIONES": {
+ "1.1.2.01.01 - Acciones": {
+ "account_type": "Receivable"
+ }
+ },
+ "1.1.2.02.00 - DEPO\u0301SITOS A PLAZO FIJO": {
+ "1.1.2.02.01 - Depo\u0301sitos a Plazo Fijo en pesos": {
+ "account_type": "Receivable"
+ },
+ "1.1.2.02.02 - Depo\u0301sitos a Plazo Fijo en moneda": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "1.1.3.00.00 - CRE\u0301DITOS POR VENTAS DE SERVICIOS": {
+ "1.1.3.01.00 - DEUDORES EN CTA. CTE": {
+ "1.1.3.01.01 - Deudores locales": {
+ "account_type": "Receivable"
+ },
+ "1.1.3.01.02 - Deudores del exterior": {
+ "account_type": "Receivable"
+ },
+ "1.1.3.01.03 - Deudores Morosos": {
+ "account_type": "Chargeable"
+ },
+ "1.1.3.01.04 - Deudores en Gestio\u0301n Judicial": {}
+ },
+ "1.1.3.02.00 - Documentos a cobrar por Vas. de Servicios": {
+ "account_type": "Receivable"
+ },
+ "1.1.3.03.00 - Previsio\u0301n para deudores incobrables": {}
+ },
+ "1.1.4.00.00 - OTROS CRE\u0301DITOS CORRIENTES": {
+ "1.1.4.01.00 - CRE\u0301DITOS IMPOSITIVOS CORRIENTES": {
+ "1.1.4.01.01 - Anticipos Impuesto a las Ganancias": {},
+ "1.1.4.01.02 - Anticipos Impuesto a los Ingresos Brutos": {},
+ "1.1.4.01.03 - Percepciones y Retenciones Impto. a las Ganancias": {},
+ "1.1.4.01.04 - Percepciones y Retenciones Impto. a los": {},
+ "1.1.4.01.05 - IVA Cre\u0301dito Fiscal": {},
+ "1.1.4.01.06 - IVA Cre\u0301dito Fiscal Exportacio\u0301n": {},
+ "1.1.4.01.07 - IVA Saldo a Favor Te\u0301cnico": {},
+ "1.1.4.01.08 - IVA Saldo a Favor Te\u0301cnico": {},
+ "1.1.4.01.09 - IVA Saldo a Favor de Libre": {},
+ "1.1.4.01.10 - Percepciones y Retenciones de IVA": {},
+ "1.1.4.01.11 - Cre\u0301ditos por quebrantos impositivos no": {},
+ "1.1.4.01.12 - Activos por Impuesto Diferido (Ctes.)": {}
+ },
+ "1.1.4.02.00 - CRE\u0301DITOS DIVERSOS CORRIENTES": {
+ "1.1.4.02.01 - Cuentas Particulares Directores": {},
+ "1.1.4.02.02 - Cuentas Particulares Socios/Accionistas": {},
+ "1.1.4.02.03 - Anticipos a Proveedores (No cong.": {
+ "account_type": "Receivable"
+ },
+ "1.1.4.02.04 - Anticipos de Sueldos": {},
+ "1.1.4.02.05 - Pre\u0301stamos al personal": {},
+ "1.1.4.02.06 - Depo\u0301sitos pendientes de acreditacio\u0301n": {},
+ "1.1.4.02.07 - Arrendamiento pagado por adelantado": {}
+ }
+ },
+ "1.1.5.00.00 - OTROS ACTIVOS CORRIENTES": {
+ "is_group": 1
+ },
+ "1.1.6.00.00 - INVENTARIOS": {
+ "account_type": "Stock",
+ "is_group": 1
+ }
+ },
+ "1.2.0.00.00 - ACTIVO NO CORRIENTE": {
+ "1.2.1.00.00 - INVERSIONES PERMANENTES": {
+ "1.2.1.01.00 - BONOS DE DEUDA": {
+ "1.2.1.01.01 - Ti\u0301tulos Deuda Pu\u0301blica (Pesos)": {
+ "is_group": 1
+ },
+ "1.2.1.01.02 - Bonex": {}
+ },
+ "1.2.1.02.00 - DEPO\u0301SITOS A PLAZO FIJO NO": {
+ "1.2.1.02.01 - Depo\u0301sitos a plazo fijo en pesos (no cte.)": {},
+ "1.2.1.02.02 - Depo\u0301sitos a plazo fijo en moneda": {}
+ },
+ "1.2.1.03.00 - INVERSIONES EN BIENES DEPRECIABLES": {
+ "1.2.1.03.01 - Inversiones en Inmuebles Valores": {},
+ "1.2.1.03.02 - Inversiones en Inmuebles": {},
+ "1.2.1.03.03 - Amortizaciones Acumuladas Inversiones": {}
+ }
+ },
+ "1.2.2.00.00 - BIENES DE USO": {
+ "1.2.2.01.00 - INMUEBLES": {
+ "1.2.2.01.01 - Inmuebles Valores originales": {
+ "account_type": "Fixed Asset"
+ },
+ "1.2.2.01.02 - Inmuebles Actualizaciones": {},
+ "1.2.2.01.03 - Amortizaciones Acumuladas Inmuebles": {
+ "account_type": "Depreciation"
+ }
+ },
+ "1.2.2.02.00 - MAQUINARIAS Y EQUIPOS": {
+ "1.2.2.02.01 - Maquinarias y Equipos Valores de origen": {
+ "account_type": "Fixed Asset"
+ },
+ "1.2.2.02.02 - Maquinarias y Equipos Actualizaciones": {},
+ "1.2.2.02.03 - Amortizaciones Acumuladas Maquinarias": {
+ "account_type": "Depreciation"
+ }
+ },
+ "1.2.2.03.00 - MUEBLES Y U\u0301TILES": {
+ "1.2.2.03.01 - Muebles y U\u0301tiles Valores de Origen": {
+ "account_type": "Fixed Asset"
+ },
+ "1.2.2.03.02 - Muebles y U\u0301tiles Actualizaciones": {},
+ "1.2.2.03.03 - Amortizaciones Acumuladas Muebles y": {
+ "account_type": "Depreciation"
+ }
+ },
+ "1.2.2.04.00 - RODADOS": {
+ "1.2.2.04.01 - Rodados Valores Originales": {
+ "account_type": "Fixed Asset"
+ },
+ "1.2.2.04.02 - Rodados Actualizaciones": {},
+ "1.2.2.04.03 - Amortizaciones Acumuladas Rodados": {
+ "account_type": "Depreciation"
+ }
+ },
+ "1.2.2.07.00 - TERRENOS": {
+ "1.2.2.07.01 - Terrenos Valores Originales": {
+ "account_type": "Fixed Asset"
+ },
+ "1.2.2.07.02 - Terrenos Actualizaciones": {}
+ },
+ "1.2.2.08.00 - INSTALACIONES": {
+ "1.2.2.08.01 - Instalaciones Valores Originales": {
+ "account_type": "Fixed Asset"
+ },
+ "1.2.2.08.02 - Instalaciones Ajuste": {},
+ "1.2.2.08.03 - Amortizaciones Acumuladas": {
+ "account_type": "Depreciation"
+ }
+ },
+ "1.2.2.09.00 - HERRAMIENTAS": {
+ "1.2.2.09.01 - Herramientas Valores Originales": {
+ "account_type": "Fixed Asset"
+ },
+ "1.2.2.09.02 - Herramientas Ajuste": {},
+ "1.2.2.09.03 - Amortizaciones Acumuladas": {
+ "account_type": "Depreciation"
+ }
+ }
+ },
+ "1.2.3.00.00 - ACTIVOS INTANGIBLES": {
+ "1.2.3.01.00 - MARCAS Y PATENTES": {
+ "1.2.3.01.01 - Marcas y Patentes Valores Originales": {},
+ "1.2.3.01.02 - Marcas y Patentes Actualizaciones": {},
+ "1.2.3.01.03 - Amortizaciones Acumuladas Marcas y": {}
+ }
+ },
+ "1.2.4.00.00 - CRE\u0301DITOS POR VENTA DE SERVICIOS": {
+ "1.2.4.01.00 - DEUDORES NO CORRIENTES": {
+ "1.2.4.01.01 - Deudores Locales (No Ctes.)": {}
+ },
+ "1.2.4.02.00 - Documentos a cobrar por Vtas. de Servicios": {}
+ },
+ "1.2.5.00.00 - OTROS CRE\u0301DITOS NO CORRIENTES": {
+ "1.2.5.01.00 - CRE\u0301DITOS IMPOSITIVOS NO CORRIENTES": {
+ "1.2.5.01.01 - Activos por Impto. Diferido (No Ctes.)": {},
+ "1.2.5.01.02 - Cre\u0301ditos por Quebrantos Impositivos no": {}
+ },
+ "1.2.5.02.00 - CRE\u0301DITOS DIVERSOS NO CORRIENTES": {
+ "1.2.5.02.01 - Cuentas Particulares Directores (No": {},
+ "1.2.5.02.02 - Cuentas Particulares Socios/Accionistas": {}
+ }
+ },
+ "1.2.6.00.00 - OTROS ACTIVOS NO CORRIENTES": {
+ "1.2.6.01.00 - Llave de Negocio": {}
+ }
+ },
+ "root_type": "Asset"
+ },
+ "2.0.0.00.00 - PASIVO": {
+ "2.1.0.00.00 - PASIVO CORRIENTE": {
+ "2.1.1.00.00 - DEUDAS COMERCIALES CORRIENTES": {
+ "2.1.1.02.00 - ACREEDORES": {
+ "2.1.1.02.01 - Acreedores Locales (Ctes.)": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "2.1.2.00.00 - REMUNERACIONES Y CAGAS SOCIALES": {
+ "2.1.2.02.00 - DEUDAS PREVISIONALES": {
+ "2.1.2.02.01 - Jubilaciones a pagar": {},
+ "2.1.2.02.02 - ART a pagar": {},
+ "2.1.2.02.03 - Obra Social a pagar": {},
+ "2.1.2.02.04 - SAC a pagar": {},
+ "2.1.2.02.05 - Vacaciones a pagar": {}
+ },
+ "2.1.2.03.00 - Sueldos y Jornales a pagar": {
+ "account_type": "Chargeable"
+ }
+ },
+ "2.1.3.00.00 - CARGAS FISCALES": {
+ "2.1.3.01.00 - IMPUESTO AL VALOR AGREGADO": {
+ "2.1.3.01.01 - IVA De\u0301bito Fiscal": {},
+ "2.1.3.01.02 - IVA De\u0301bito Fiscal Sobretasa": {},
+ "2.1.3.01.03 - Percepciones y Retenciones efectuadas": {},
+ "2.1.3.01.04 - IVA a Pagar": {}
+ },
+ "2.1.3.02.00 - INGRESOS BRUTOS": {
+ "2.1.3.02.01 - Impuesto a los Ingresos Brutos a Pagar": {},
+ "2.1.3.02.02 - Percepciones efectuadas Ingresos": {}
+ },
+ "2.1.3.03.00 - IMPUESTO A LAS GANANCIAS": {
+ "2.1.3.03.01 - Impuesto Ganancia Mi\u0301nima Presunta a": {},
+ "2.1.3.03.02 - Impuesto a las Ganancias a Pagar": {},
+ "2.1.3.03.03 - Pasivo por Impuesto Diferido": {},
+ "2.1.3.03.04 - Percepciones y Retenciones efectuadas": {}
+ }
+ },
+ "2.1.4.00.00 - DEUDAS FINANCIERAS": {
+ "2.1.4.01.00 - Pre\u0301stamo Banco de la Nacio\u0301n Argentina (Cte.)": {},
+ "2.1.4.02.00 - Pre\u0301stamo Banco de la Provincia de Bs. As.": {}
+ },
+ "2.1.5.00.00 - OTRAS DEUDAS CORRIENTES": {
+ "2.1.5.01.00 - Dividendos a pagar (Ctes.)": {},
+ "2.1.5.02.00 - Honorarios Directores a Pagar (Ctes.)": {}
+ },
+ "2.1.6.00.00 - PROVISIONES": {
+ "2.1.6.01.00 - Provisio\u0301n para despidos": {},
+ "2.1.6.02.00 - Provisio\u0301n para SAC": {}
+ },
+ "2.1.7.00.00 - INVENTARIOS POR PAGAR": {
+ "2.1.7.01.00 - Inventario entrante no facturado": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ }
+ },
+ "2.2.0.00.00 - PASIVO NO CORRIENTE": {
+ "2.2.1.00.00 - DEUDAS FINANCIERAS NO CORRIENTES": {
+ "2.2.1.01.00 - Pre\u0301stamo Banco de la Nacio\u0301n Argentina(ejemplo) (No": {}
+ },
+ "2.2.2.00.00 - CARGAS FISCALES NO CORRIENTES": {
+ "2.2.2.01.00 - Moratoria": {}
+ },
+ "2.2.3.00.00 - DEUDAS COMERCIALES": {
+ "2.2.3.01.00 - ACREEDORES": {
+ "2.2.3.01.01 - Acreedores Locales (No Ctes.)": {}
+ }
+ },
+ "2.2.4.00.00 - OTRAS DEUDAS NO CORRIENTES": {
+ "is_group": 1
+ }
+ },
+ "root_type": "Liability"
+ },
+ "3.0.0.00.00 - PATRIMONIO NETO": {
+ "3.1.0.00.00 - APORTE DE LOS PROPIETARIOS": {
+ "3.1.1.00.00 - CAPITAL SOCIAL": {
+ "3.1.1.01.00 - Acciones en Circulacio\u0301n": {},
+ "3.1.1.02.00 - Aportes Irrevocables": {},
+ "3.1.1.03.00 - Acciones a distribuir": {},
+ "3.1.1.04.00 - Capital": {},
+ "3.1.1.05.00 - Ajuste del Capital": {}
+ }
+ },
+ "3.3.0.00.00 - RESERVAS": {
+ "3.3.1.00.00 - Reserva Legal": {},
+ "3.3.2.00.00 - Reserva Facultativa": {},
+ "3.3.3.00.00 - Reserva Estatutaria": {},
+ "3.3.4.00.00 - Ajuste Reserva Legal": {}
+ },
+ "3.4.0.00.00 - RESULTADOS ACUMULADOS": {
+ "3.4.1.00.00 - Resultado del Ejercicio": {},
+ "3.4.2.00.00 - Resultado Ejercicios Anteriores": {},
+ "3.4.3.00.00 - A.R.E.A (P)": {},
+ "3.4.4.00.00 - A.R.E.A (G)": {}
+ },
+ "root_type": "Equity"
+ },
+ "4.1.0.00.00 - INGRESOS": {
+ "4.1.0.00.00 - INGRESOS ORDINARIOS": {
+ "4.1.1.00.00 - INGRESOS POR SERVICIOS PRESTADOS": {
+ "4.1.1.01.00 - Ventas de Servicios": {},
+ "4.1.1.02.00 - Ingresos de fuente extranjera": {}
+ },
+ "4.1.3.00.00 - RESULTADOS FINANCIEROS Y POR": {
+ "4.1.3.01.00 - Intereses Ganados": {},
+ "4.1.3.02.00 - Resultado por Tenencia de acciones": {},
+ "4.1.3.03.00 - Diferencia tipo de cambio": {},
+ "4.1.3.04.00 - Resultado por tenencia (positivo)": {}
+ },
+ "4.1.4.00.00 - OTROS INGRESOS ORDINARIOS": {
+ "is_group": 1
+ }
+ },
+ "4.2.0.00.00 - INGRESOS EXTRAORDINARIOS": {
+ "4.2.1.00.00 - Utilidad Venta Bienes de Uso": {},
+ "4.2.2.00.00 - Reintegro de Seguros": {},
+ "4.2.3.00.00 - Otros ingresos extraordinarios": {}
+ },
+ "root_type": "Income"
+ },
+ "5.0.0.00.00 - EGRESOS": {
+ "5.1.0.00.00 - EGRESOS ORDINARIOS": {
+ "5.1.2.00.00 - GASTOS DE EXPLOTACIO\u0301N": {
+ "5.1.2.01.00 - Sueldos y Jornales - Explotacio\u0301n": {},
+ "5.1.2.02.00 - Cargas Sociales - Explotacio\u0301n": {},
+ "5.1.2.03.00 - Energi\u0301a - Explotacio\u0301n": {},
+ "5.1.2.04.00 - Honorarios Profesionales - Explotacio\u0301n": {},
+ "5.1.2.05.00 - Ropa de trabajo - Explotacio\u0301n": {},
+ "5.1.2.06.00 - Seguros - Explotacio\u0301n": {},
+ "5.1.2.07.00 - Despidos - Explotacio\u0301n": {},
+ "5.1.2.08.00 - Comida del personal - Explotacio\u0301n": {},
+ "5.1.2.09.00 - Cuota me\u0301dica a cargo del empleador": {},
+ "5.1.2.10.00 - Amortizaciones - Explotacio\u0301n": {},
+ "5.1.2.11.00 - Repuestos y Reparaciones - Explotacio\u0301n": {},
+ "5.1.2.12.00 - Gastos de limpieza - Explotacio\u0301n": {},
+ "5.1.2.13.00 - Mantenimiento - Explotacio\u0301n": {},
+ "5.1.2.14.00 - Combustibles y Lubricantes - Explotacio\u0301n": {},
+ "5.1.2.15.00 - Insumos diversos - Explotacio\u0301n": {},
+ "5.1.2.16.00 - Fletes - Explotacio\u0301n": {}
+ },
+ "5.1.3.00.00 - GASTOS DE ADMINISTRACIO\u0301N": {
+ "5.1.3.01.00 - Sueldos - Administracio\u0301n": {},
+ "5.1.3.02.00 - Cargas Sociales - Administracio\u0301n": {},
+ "5.1.3.03.00 - Honorarios - Administracio\u0301n": {},
+ "5.1.3.04.00 - Amortizaciones - Administracio\u0301n": {},
+ "5.1.3.05.00 - Via\u0301ticos - Administracio\u0301n": {},
+ "5.1.3.06.00 - Libreri\u0301a y Papeleri\u0301a - Administracio\u0301n": {},
+ "5.1.3.07.00 - Certificaciones y Sellados": {},
+ "5.1.3.08.00 - Gastos Bancarios - Administracio\u0301n": {},
+ "5.1.3.09.00 - Gastos Varios - Administracio\u0301n": {},
+ "5.1.3.10.00 - Insumos Computacio\u0301n - Administracio\u0301n": {},
+ "5.1.3.11.00 - Correspondencia - Administracio\u0301n": {},
+ "5.1.3.12.00 - Mantenimiento - Administracio\u0301n": {},
+ "5.1.3.13.00 - Energi\u0301a - Administracio\u0301n": {},
+ "5.1.3.14.00 - Seguros - Administracio\u0301n": {},
+ "5.1.3.15.00 - Costo sobre ventas": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "5.1.3.16.00 - Gastos de Valoracion": {
+ "account_type": "Expenses Included In Valuation"
+ }
+ },
+ "5.1.4.00.00 - GASTOS DE COMERCIALIZACIO\u0301N": {
+ "5.1.4.01.00 - Sueldos - Comercializacio\u0301n": {},
+ "5.1.4.02.00 - Cargas Sociales - Comercializacio\u0301n": {},
+ "5.1.4.03.00 - Publicidad - Comercializacio\u0301n": {},
+ "5.1.4.04.00 - Amortizaciones - Comercializacio\u0301n": {},
+ "5.1.4.05.00 - Seguros - Comercializacio\u0301n": {},
+ "5.1.4.06.00 - Honorarios - Comercializacio\u0301n": {},
+ "5.1.4.07.00 - Gastos Varios - Comercializacio\u0301n": {},
+ "5.1.4.08.00 - Fletes - Comercializacio\u0301n": {},
+ "5.1.4.09.00 - IVA no computable - Comercializacio\u0301n": {},
+ "5.1.4.10.00 - Descuentos otorgados a clientes": {},
+ "5.1.4.11.00 - Comisiones de terceros": {},
+ "5.1.4.12.00 - Quebrantos por deudores": {},
+ "5.1.4.13.00 - Via\u0301ticos - Comercializacio\u0301n": {}
+ },
+ "5.1.5.00.00 - GASTOS FINANCIEROS": {
+ "5.1.5.01.00 - Intereses y Gastos bancarios": {},
+ "5.1.5.02.00 - Intereses a Proveedores": {},
+ "5.1.5.03.00 - Intereses y recargos impositivos": {},
+ "5.1.5.04.00 - Diferencia de Cambio": {},
+ "5.1.5.05.00 - Diferencia de Cambio Balance en": {},
+ "5.1.5.06.00 - Resultado por tenencia (negativo)": {},
+ "5.1.5.08.00 - Amortizaciones Inversiones en bienes": {},
+ "5.1.5.09.00 - R.E.C.P.A.M": {},
+ "5.1.5.10.00 - Resultado por tenencia negativo de": {}
+ },
+ "5.1.7.00.00 - IMPUESTOS": {
+ "5.1.7.01.00 - Impuesto a las Ganancias": {},
+ "5.1.7.02.00 - Impuesto a las Ganancia Mi\u0301nima": {},
+ "5.1.7.03.00 - Impuesto a los Ingresos Brutos": {},
+ "5.1.7.04.00 - Tasa municipal": {},
+ "5.1.7.05.00 - Impuestos Territoriales": {},
+ "5.1.7.06.00 - Impuesto s/ los De\u0301bitos y Cre\u0301ditos": {},
+ "5.1.7.07.00 - Impuestos internos y varios": {}
+ },
+ "5.1.8.00.00 - GASTOS SOBRE EXISTENCIAS": {
+ "5.1.8.01.00 - Costo sobre ventas": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "5.1.8.02.00 - Gastos de Valoracion": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "5.1.8.03.00 - Ajuste de Existencia": {
+ "account_type": "Stock Adjustment"
+ }
+ }
+ },
+ "5.2.0.00.00 - EGRESOS EXTRAORDINARIOS": {
+ "5.2.1.00.00 - Pe\u0301rdida por venta bienes de uso": {},
+ "5.2.2.00.00 - Amortizaciones extraordinarias": {},
+ "5.2.3.00.00 - Ajuste del valor de los bienes": {},
+ "5.2.4.00.00 - Ajuste de Amortizaciones acumuladas de": {}
+ },
+ "root_type": "Expense"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/br_planilha_de_contas.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/br_planilha_de_contas.json
index 490635d..a1dbddc 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/br_planilha_de_contas.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/br_planilha_de_contas.json
@@ -49,6 +49,10 @@
"is_group": 1
},
"ESTOQUES": {
+ "All Warehouses": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
"Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda": {},
"Estoques Destinados \u00e0 Doa\u00e7\u00e3o": {},
"Im\u00f3veis Destinados \u00e0 Venda": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json
deleted file mode 100644
index ec12810..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json
+++ /dev/null
@@ -1,100 +0,0 @@
-{
- "country_code": "fr",
- "name": "France - Chart of Accounts",
- "tree": {
- "Frais": {
- "601 achats stock\u00e9s, mat premi\u00e8res": {
- "account_type": "Cost of Goods Sold"
- },
- "6031 variation des stock\u00e9s mat premi\u00e8res": {
- "account_type": "Stock Adjustment"
- },
- "6081 frais accessoires d'achats mat premi\u00e8res": {
- "account_type": "Expenses Included In Valuation"
- },
- "Dotations aux amortissements, d\u00e9pr\u00e9ciations": {
- "account_type": "Depreciation"
- },
- "root_type": "Expense"
- },
- "le revenu": {
- "701 ventes de produits finis": {},
- "root_type": "Income"
- },
- "les atouts": {
- "Amortissements des immobilisations corporelles ": {
- "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)": {
- "account_type": "Accumulated Depreciation"
- },
- "Constructions (m\u00eame ventilation que celle du compte 213) ": {
- "account_type": "Accumulated Depreciation"
- },
- "Installations mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 215)": {
- "account_type": "Accumulated Depreciation"
- },
- "account_type": "Accumulated Depreciation"
- },
- "Banques": {
- "51201 Soci\u00e9t\u00e9 g\u00e9n\u00e9rale": {
- "account_type": "Bank"
- },
- "account_type": "Bank"
- },
- "Caisse": {
- "5301 Caisse si\u00e8ge social": {
- "account_type": "Cash"
- },
- "account_type": "Cash"
- },
- "Clients et comptes rattach\u00e9s": {
- "41119 Autres Clients": {
- "account_type": "Receivable"
- },
- "account_type": "Receivable"
- },
- "Immobilisations corporelles en cours": {
- "Autres immobilisations corporelles": {
- "account_type": "Fixed Asset"
- },
- "Constructions": {
- "account_type": "Fixed Asset"
- },
- "Installations techniques mat\u00e9riel et outillage industriels ": {
- "account_type": "Fixed Asset"
- },
- "account_type": "Fixed Asset"
- },
- "Stock": {
- "Stock in Hand": {
- "account_type": "Stock"
- }
- },
- "root_type": "Asset"
- },
- "passifs": {
- "Fournisseurs - Factures non parvenues ": {
- "4081 Fournisseurs - Factures non parvenues ": {
- "account_type": "Stock Received But Not Billed"
- },
- "account_type": "Stock Received But Not Billed"
- },
- "Fournisseurs et comptes rattach\u00e9s": {
- "4011 Fournisseurs - Achats de biens et prestations de services": {
- "account_type": "Payable"
- },
- "account_type": "Payable"
- },
- "root_type": "Liability",
- "\u00c9tat - Taxes sur le chiffre d'affaires": {
- "TVA collect\u00e9e (Taux Normal)": {
- "account_type": "Tax"
- },
- "account_type": "Tax"
- }
- },
- "\u00c9quit\u00e9": {
- "is_group": 1,
- "root_type": "Equity"
- }
- }
-}
\ No newline at end of file
diff --git "a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_g\303\251n\303\251ral.json" "b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_g\303\251n\303\251ral.json"
new file mode 100644
index 0000000..d7b464a
--- /dev/null
+++ "b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_g\303\251n\303\251ral.json"
@@ -0,0 +1,1610 @@
+{
+ "country_code": "fr",
+ "name": "France - Plan Comptable G\u00e9n\u00e9ral",
+ "tree": {
+ "1-Comptes de Capitaux": {
+ "10-Capital et R\u00e9serves": {
+ "101-Capital": {
+ "1011-Capital souscrit - non appel\u00e9": {},
+ "1012-Capital souscrit - appel\u00e9, non vers\u00e9": {},
+ "1013-Capital souscrit - appel\u00e9, vers\u00e9": {
+ "10131-Capital non amorti": {},
+ "10132-Capital amorti": {}
+ },
+ "1018-Capital souscrit soumis \u00e0 des r\u00e9glementations particuli\u00e8res": {}
+ },
+ "102-Fonds fiduciaires": {},
+ "104-Primes li\u00e9es au capital social": {
+ "1041-Primes d'\u00e9mission": {},
+ "1042-Primes de fusion": {},
+ "1043-Primes d'apport": {},
+ "1044-Primes de conversion d'obligations en actions": {},
+ "1045-Bons de souscription d'actions": {}
+ },
+ "105-Ecarts de r\u00e9\u00e9valuation": {
+ "1051-R\u00e9serve sp\u00e9ciale de r\u00e9\u00e9valuation": {},
+ "1052-Ecart de r\u00e9\u00e9valuation libre": {},
+ "1053-R\u00e9serve de r\u00e9\u00e9valuation": {},
+ "1055-Ecarts de r\u00e9\u00e9valuation (autres op\u00e9rations l\u00e9gales)": {},
+ "1057-Autres \u00e9carts de r\u00e9\u00e9valuation en France": {},
+ "1058-Autres \u00e9carts de r\u00e9\u00e9valuation \u00e0 l'\u00e9tranger": {}
+ },
+ "106-R\u00e9serves": {
+ "1061-R\u00e9serve l\u00e9gale": {
+ "10611-R\u00e9serve l\u00e9gale proprement dite": {},
+ "10612-Plus-values nettes \u00e0 long terme": {}
+ },
+ "1062-R\u00e9serves indisponibles": {},
+ "1063-R\u00e9serves statutaires ou contractuelles": {},
+ "1064-R\u00e9serves r\u00e9glement\u00e9es": {
+ "10641-Plus-values nettes \u00e0 long terme": {},
+ "10643-R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement": {},
+ "10648-Autres r\u00e9serves r\u00e9glement\u00e9es": {}
+ },
+ "1068-Autres r\u00e9serves": {
+ "10681-R\u00e9serve de propre assureur": {},
+ "10688-R\u00e9serves diverses": {}
+ }
+ },
+ "107-Ecarts d'\u00e9quivalence": {},
+ "108-Compte de l'exploitant": {},
+ "109-Actionnaires: Capital souscrit - non appel\u00e9": {}
+ },
+ "11-Report \u00e0 Nouveau": {
+ "110-Report \u00e0 nouveau (solde cr\u00e9diteur)": {},
+ "119-Report \u00e0 nouveau (solde d\u00e9biteur)": {}
+ },
+ "12-R\u00e9sultat de l'Exercice": {
+ "120-R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice)": {},
+ "129-R\u00e9sultat de l'exercice (perte)": {}
+ },
+ "13-Subventions d'Investissement": {
+ "131-Subventions d'\u00e9quipement": {
+ "1311-Etat": {},
+ "1312-R\u00e9gions": {},
+ "1313-D\u00e9partements": {},
+ "1314-Communes": {},
+ "1315-Collectivit\u00e9s publiques": {},
+ "1316-Entreprises publiques": {},
+ "1317-Entreprises et organismes priv\u00e9s": {},
+ "1318-Autres": {}
+ },
+ "138-Autres subventions d'investissement (m\u00eame ventilation que celle du compte 131)": {},
+ "139-Subventions d'investissement inscrites au compte de r\u00e9sultat": {
+ "1391-Subventions d'\u00e9quipement": {
+ "13911-Subventions d'\u00e9quipement": {
+ "13911-Etat": {},
+ "13912-R\u00e9gions": {},
+ "13913-D\u00e9partements": {},
+ "13914-Communes": {},
+ "13915-Collectivit\u00e9s publiques": {},
+ "13916-Entreprises publiques": {},
+ "13917-Entreprises et organismes priv\u00e9s": {},
+ "13918-Autres": {}
+ }
+ },
+ "1398-Autres subventions d'investissement (m\u00eame ventilation que celle du compte 1391)": {}
+ }
+ },
+ "14-Provisions R\u00e9glement\u00e9es": {
+ "142-Provisions r\u00e9glement\u00e9es relative aux immobilisations": {
+ "1423-Provisions pour reconstitution des gisements miniers et p\u00e9troliers": {},
+ "1424-Provisions pour investissement (participation des salari\u00e9s)": {}
+ },
+ "143-Provisions r\u00e9glement\u00e9es relatives aux stocks": {
+ "1431-Hausse des prix": {},
+ "1432-Fluctuation des cours": {}
+ },
+ "144-Provisions r\u00e9glement\u00e9es relatives aux autres \u00e9l\u00e9ments de l'actif": {},
+ "145-Amortissements d\u00e9rogatoires": {},
+ "146-Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {},
+ "147-Plus-values r\u00e9investies": {},
+ "148-Autres provisions r\u00e9glement\u00e9es": {}
+ },
+ "15-Provisions": {
+ "151-Provisions pour risques": {
+ "1511-Provisions pour litiges": {},
+ "1512-Provisions pour garanties donn\u00e9es aux clients": {},
+ "1513-Provisions pour pertes sur march\u00e9s \u00e0 terme": {},
+ "1514-Provisions pour amendes et p\u00e9nalit\u00e9s": {},
+ "1515-Provisions pour pertes de change": {},
+ "1516-Provisions pour pertes sur contrats": {},
+ "1518-Autres provisions pour risques": {}
+ },
+ "153-Provisions pour pensions et obligations similaires": {},
+ "154-Provisions pour restructurations": {},
+ "155-Provisions pour imp\u00f4ts": {},
+ "156-Provisions pour renouvellement des immobilisations (entreprises concessionnaires) ": {},
+ "157-Provisions pour charges \u00e0 r\u00e9partir sur plusieurs exercices": {
+ "1572-Provisions pour gros entretien ou grandes r\u00e9visions": {}
+ },
+ "158-Autres provisions pour charges": {
+ "1581-Provisions pour remises en \u00e9tat": {}
+ }
+ },
+ "16-Emprunts et Dettes Assimil\u00e9es": {
+ "161-Emprunts obligataires convertibles": {},
+ "162-Obligations repr\u00e9sentatives de passifs nets remis en fiducie": {},
+ "163-Autres emprunts obligataires": {},
+ "164-Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
+ "165-D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
+ "1651-D\u00e9p\u00f4ts": {},
+ "1655-Cautionnements": {}
+ },
+ "166-Participation des salari\u00e9s aux r\u00e9sultats": {
+ "1661-Comptes bloqu\u00e9s": {},
+ "1662-Fonds de participation": {}
+ },
+ "167-Emprunts et dettes assortis de conditions particuli\u00e8res": {
+ "1671-Emissions de titres participatifs": {},
+ "1674-Avances conditionn\u00e9es de l'Etat": {},
+ "1675-Emprunts participatifs": {}
+ },
+ "168-Autres emprunts et dettes assimil\u00e9es": {
+ "1681-Autres emprunts": {},
+ "1685-Rentes viag\u00e8res capitalis\u00e9es": {},
+ "1687-Autres dettes": {},
+ "1688-Int\u00e9r\u00eats courus": {
+ "16881-Int\u00e9r\u00eats courus sur emprunts obligataires convertibles": {},
+ "16883-Int\u00e9r\u00eats courus sur autres emprunts obligataires": {},
+ "16884-Int\u00e9r\u00eats courus sur emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
+ "16885-Int\u00e9r\u00eats courus sur d\u00e9p\u00f4ts et cautionnements re\u00e7us": {},
+ "16886-Int\u00e9r\u00eats courus sur participation des salari\u00e9s aux r\u00e9sultats": {},
+ "16887-Int\u00e9r\u00eats courus sur emprunts et dettes assortis de conditions particuli\u00e8res": {},
+ "16888-Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es": {}
+ },
+ "169-Primes de remboursement des obligations": {}
+ }
+ },
+ "17-Dettes Rattach\u00e9es \u00e0 des Participations": {
+ "171-Dettes rattach\u00e9es \u00e0 des participations (groupe)": {},
+ "174-Dettes rattach\u00e9es \u00e0 des participations (hors groupe)": {},
+ "178-Dettes rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
+ "1781-Principal": {},
+ "1788-Int\u00e9r\u00eats courus": {}
+ }
+ },
+ "18-Comptes de liaison des \u00e9tablisssements et soci\u00e9t\u00e9s en participation": {
+ "181-Comptes de liaison des \u00e9tablissements": {},
+ "186-Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (charges)": {},
+ "187-Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (produits)": {},
+ "188-Comptes de liaison des soci\u00e9t\u00e9s en participation": {}
+ },
+ "root_type": "Equity"
+ },
+ "2-Comptes d'Immobilisations": {
+ "20-Immobilisations incorporelles": {
+ "201-Frais \u00e9tablissement": {
+ "2011-Frais de constitution": {},
+ "2012-Frais de premier \u00e9tablissement": {
+ "20121-Frais de prospection": {},
+ "20122-Frais de publicit\u00e9": {}
+ },
+ "2013-Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)": {}
+ },
+ "203-Frais de recherche et de d\u00e9veloppement": {},
+ "205-Concessions et droits similaires, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {},
+ "206-Droit au bail": {},
+ "207-Fonds commercial": {},
+ "208-Autres immobilisations incorporelles": {
+ "2081-Mali de fusion sur actifs incorporels": {}
+ }
+ },
+ "21-Immobilisations corporelles": {
+ "211-Terrains": {
+ "2111-Terrains nus": {
+ "account_type": "Fixed Asset"
+ },
+ "2112-Terrains am\u00e9nag\u00e9s": {
+ "account_type": "Fixed Asset"
+ },
+ "2113-Sous-sols et sur-sols": {
+ "account_type": "Fixed Asset"
+ },
+ "2114-Terrains de carri\u00e8res (tr\u00e9fonds)": {
+ "account_type": "Fixed Asset"
+ },
+ "2115-Terrains b\u00e2tis": {
+ "21151-Ensembles immobiliers industriels (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "21155-Ensembles immobiliers administratifs et commerciaux (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "21158-Autres ensembles immobiliers": {
+ "211581-Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations professionnelles (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "211588-Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations non professionnelles (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "212-Agencements et am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 211)": {
+ "account_type": "Fixed Asset"
+ },
+ "213-Constructions": {
+ "2131-B\u00e2timents": {
+ "21311-Ensembles immobiliers industriels (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "21315-Ensembles immobiliers administratifs et commerciaux (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "21318-Autres ensembles immobiliers": {
+ "213181-Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations professionnelles (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "213188-Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations non professionnelles (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "2135-Installations g\u00e9n\u00e9rales, agencements, am\u00e9nagements des constructions": {
+ "21351-Ensembles immobiliers industriels (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "21355-Ensembles immobiliers administratifs et commerciaux (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "21358-Autres ensembles immobiliers": {
+ "213581-Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations professionnelles (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "213588-Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations non professionnelles (A, B)": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "2138-Ouvrages d'infrastructure": {
+ "21381-Voies de terre": {
+ "account_type": "Fixed Asset"
+ },
+ "21382-Voies de fer": {
+ "account_type": "Fixed Asset"
+ },
+ "21383-Voies d'eau": {
+ "account_type": "Fixed Asset"
+ },
+ "21384-Barrages": {
+ "account_type": "Fixed Asset"
+ },
+ "21385-Pistes d'a\u00e9rodromes": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "214-Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 213)": {
+ "account_type": "Fixed Asset"
+ },
+ "215-Installations techniques, mat\u00e9riel et outillage industriels": {
+ "2151-Installations complexes sp\u00e9cialis\u00e9es": {
+ "21511-Installations complexes sp\u00e9cialis\u00e9es - sur sol propre": {
+ "account_type": "Fixed Asset"
+ },
+ "21514-Installations complexes sp\u00e9cialis\u00e9es - sur sol d'autrui": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "2153-Installations \u00e0 caract\u00e8re sp\u00e9cifique": {
+ "21531-Installations \u00e0 caract\u00e8re sp\u00e9cifique - sur sol propre": {
+ "account_type": "Fixed Asset"
+ },
+ "21534-Installations \u00e0 caract\u00e8re sp\u00e9cifique - sur sol d'autrui": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "2154-Mat\u00e9riel industriel": {
+ "account_type": "Fixed Asset"
+ },
+ "2155-Outillage industriel": {
+ "account_type": "Fixed Asset"
+ },
+ "2157-Agencements et am\u00e9nagements du mat\u00e9riel et outillage industriel": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "218-Autres immobilisations corporelles": {
+ "2181-Installations g\u00e9n\u00e9rales, agencements, am\u00e9nagements divers": {
+ "account_type": "Fixed Asset"
+ },
+ "2182-Mat\u00e9riel de transport": {
+ "account_type": "Fixed Asset"
+ },
+ "2183-Mat\u00e9riel de bureau et mat\u00e9riel informatique": {
+ "account_type": "Fixed Asset"
+ },
+ "2184-Mobilier": {
+ "account_type": "Fixed Asset"
+ },
+ "2185-Cheptel": {
+ "account_type": "Fixed Asset"
+ },
+ "2186-Emballages r\u00e9cup\u00e9rables": {
+ "account_type": "Fixed Asset"
+ },
+ "2187-Mali de fusion sur actifs corporels": {},
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "22-Immobilisations mises en concession": {},
+ "23-Immobilisations en cours": {
+ "231-Immobilisations corporelles en cours": {
+ "2312-Terrains": {},
+ "2313-Constructions": {},
+ "2315-Installations techniques, mat\u00e9riel et outillage industriels": {},
+ "2318-Autres immobilisations corporelles": {}
+ },
+ "232-Immobilisations incorporelles en cours": {},
+ "237-Avances et acomptes vers\u00e9s sur commandes d'immobilisations incorporelles": {},
+ "238-Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles": {
+ "2382-Terrains": {},
+ "2383-Constructions": {},
+ "2385-Installations techniques, mat\u00e9riel et outillage industriels": {},
+ "2388-Autres immobilisations corporelles": {}
+ }
+ },
+ "25-Parts dans des entreprises li\u00e9es et cr\u00e9ances sur des entreprises li\u00e9es": {
+ "is_group": 1
+ },
+ "26-Participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+ "261-Titres de participation": {
+ "2611-Actions": {},
+ "2618-Autres titres": {}
+ },
+ "266-Autres formes de participation": {
+ "2661-Droit repr\u00e9sentatifs d'actifs nets remis en fiducie": {}
+ },
+ "267-Cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+ "2671-Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)": {},
+ "2674-Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)": {},
+ "2675-Versements repr\u00e9sentatifs d'apports non capitalis\u00e9s (appel de fonds)": {},
+ "2676-Avances consolidables": {},
+ "2677-Autres cr\u00e9ances rattach\u00e9es \u00e0 des participations": {},
+ "2678-Int\u00e9r\u00eats courus": {}
+ },
+ "268-Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
+ "2681-Principal": {},
+ "2688-Int\u00e9r\u00eats courus": {}
+ },
+ "269-Versements restant \u00e0 effectuer sur titres de participation non lib\u00e9r\u00e9s": {}
+ },
+ "27-Autres immobilisations financi\u00e8res": {
+ "271-Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (droit de propri\u00e9t\u00e9)": {
+ "2711-Actions": {},
+ "2718-Autres titres": {}
+ },
+ "272-Titres immobilis\u00e9s (droit de cr\u00e9ance)": {
+ "2721-Obligations": {},
+ "2722-Bons": {}
+ },
+ "273-Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille": {},
+ "274-Pr\u00eats": {
+ "2741-Pr\u00eats participatifs": {},
+ "2742-Pr\u00eats aux associ\u00e9s": {},
+ "2743-Pr\u00eats au personnel": {},
+ "2748-Autres pr\u00eats": {}
+ },
+ "275-D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {
+ "2751-D\u00e9p\u00f4ts": {},
+ "2755-Cautionnements": {}
+ },
+ "276-Autres cr\u00e9ances immobilis\u00e9es": {
+ "2761-Cr\u00e9ances diverses": {},
+ "2768-Int\u00e9r\u00eats courus": {
+ "27682-Int\u00e9r\u00eats courus sur titres immobilis\u00e9s (droit de cr\u00e9ance)": {},
+ "27684-Int\u00e9r\u00eats courus sur pr\u00eats": {},
+ "27685-Int\u00e9r\u00eats courus sur d\u00e9p\u00f4ts et cautionnements": {},
+ "27688-Int\u00e9r\u00eats courus sur cr\u00e9ances diverses": {}
+ }
+ },
+ "277-(Actions propres ou parts propres)": {
+ "2771-Actions propres ou parts propres": {},
+ "2772-Actions propres ou parts propres en voie d'annulation": {}
+ },
+ "278-Mali de fusion sur actifs financiers": {},
+ "279-Versements restant \u00e0 effectuer sur titres immobilis\u00e9s non lib\u00e9r\u00e9s": {}
+ },
+ "28-Amortissements des immobilisations": {
+ "280-Amortissements des immobilisations incorporelles": {
+ "2801-Frais d'\u00e9tablissement (m\u00eame ventilation que celle du compte 212)": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2803-Frais de recherche et de d\u00e9veloppement": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2805-Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2807-Fonds commercial": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2808-Autres immobilisations incorporelles": {
+ "28081-Mali de fusion sur actifs incorporels": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
+ },
+ "281-Amortissements des immobilisations corporelles": {
+ "2811-Terrains de gisement": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2812-Agencements, am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 212)": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2813-Constructions (m\u00eame ventilation que celle du compte 213)": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2814-Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte du 214)": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2815-Installations techniques, mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 218)": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "2818-Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)": {
+ "28187-Mali de fusion sur actifs corporels": {
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
+ },
+ "account_type": "Accumulated Depreciation"
+ },
+ "282-Amortissements des immobilisations mises en concession": {},
+ "account_type": "Accumulated Depreciation"
+ },
+ "29-D\u00e9pr\u00e9ciations des immobilisations": {
+ "290-D\u00e9pr\u00e9ciations des immobilisations incorporelles": {
+ "2905-Marques, proc\u00e9d\u00e9s, droits et valeurs similaires": {},
+ "2906-Droit au bail": {},
+ "2907-Fonds commercial": {},
+ "2908-Autres immobilisations incorporelles": {
+ "29081-Mali de fusion sur actifs incorporels": {}
+ }
+ },
+ "291-D\u00e9pr\u00e9ciations des immobilisations corporelles (m\u00eame ventilation que celle du compte 21)": {
+ "2911-Terrains (autres que terrains de gisement)": {
+ "29187-Mali de fusion sur actifs corporels": {}
+ }
+ },
+ "292-D\u00e9pr\u00e9ciations des immobilisations mises en concession": {},
+ "293-D\u00e9pr\u00e9ciations des immobilisations en cours": {
+ "2931-Immobilisations corporelles en cours": {},
+ "2932-Immobilisations incorporelles en cours": {}
+ },
+ "296-D\u00e9pr\u00e9ciations des participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+ "2961-Titres de participation": {},
+ "2966-Autres formes de participation": {},
+ "2967-Cr\u00e9ances rattach\u00e9es \u00e0 des participations (m\u00eame ventilation que celle du compte 267)": {},
+ "2968-Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation (m\u00eame ventilation que celle du compte 268)": {}
+ },
+ "297-D\u00e9pr\u00e9ciations des autres immobilisations financi\u00e8res": {
+ "2971-Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille - droit de propri\u00e9t\u00e9": {},
+ "2972-Titres immobilis\u00e9s - droit de cr\u00e9ance (m\u00eame ventilation que celle du compte 272)": {},
+ "2973- Titres immobilis\u00e9s de l'activit\u00e9 de portefuille": {},
+ "2974-Pr\u00eats (m\u00eame ventilation que celle du compte 274)": {},
+ "2975-D\u00e9p\u00f4ts et cautionnements vers\u00e9s (m\u00eame ventilation que celle du compte 275)": {},
+ "2976-Autres cr\u00e9ances immobilis\u00e9es (m\u00eame ventilation que celle du compte 276)": {
+ "29787-Mali de fusion sur actifs financiers": {}
+ }
+ }
+ },
+ "root_type": "Asset"
+ },
+ "3-Comptes de Stocks et En-Cours": {
+ "31-Mati\u00e8res premi\u00e8res (et fournitures)": {
+ "311-Mati\u00e8res (ou groupe) A": {},
+ "312-Mati\u00e8res (ou groupe) B": {},
+ "317-Fournitures A, B, C, ...": {}
+ },
+ "32-Autres approvisionnements": {
+ "321-Mat\u00e8res consommables": {
+ "3211-Mati\u00e8res (ou groupe) C": {},
+ "3212-Mati\u00e8res (ou groupe) D": {}
+ },
+ "322-Fournitures consommables": {
+ "3221-Combustibles": {},
+ "3222-Produits d'entretien": {},
+ "3223-Fournitures d'atelier et d'usine": {},
+ "3224-Fournitures de magasin": {},
+ "3225-Fournitures de bureau": {}
+ },
+ "326-Emballages": {
+ "3261-Emballages perdus": {},
+ "3265-Emballages r\u00e9cup\u00e9rables non identifiables": {},
+ "3267-Emballages \u00e0 usage mixte": {}
+ }
+ },
+ "33-En-cours de production de biens": {
+ "331-Produits en cours": {
+ "3311-Produits en cours P1": {},
+ "3312-Produits en cours P2": {}
+ },
+ "335-Travaux en cours": {
+ "Travaux en cours T1": {},
+ "Travaux en cours T2": {}
+ }
+ },
+ "34-En-cours de production de services": {
+ "341-Etudes en cours": {
+ "3411-Etudes en cours E1": {},
+ "3412-Etudes en cours E2": {}
+ },
+ "345-Prestations de services en cours": {
+ "3451-Prestations de services S1": {},
+ "3452-Prestations de services S2": {}
+ }
+ },
+ "35-Stocks de produits": {
+ "351-Produits interm\u00e9diaires": {
+ "3511-Produits interm\u00e9diaires (ou groupe) A": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "3512-Produits interm\u00e9diaires (ou groupe) B": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_type": "Stock"
+ },
+ "355-Produits finis": {
+ "3551-Produits finis (ou groupe) A": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "3552-Produits finis (ou groupe) B": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_type": "Stock"
+ },
+ "358-Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)": {
+ "3581-D\u00e9chets": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "3585-Rebuts": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "3586-Mati\u00e8res de r\u00e9cup\u00e9ration": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "36-(Compte \u00e0 ouvrir, le cas \u00e9ch\u00e9ant, sous l'intitul\u00e9 \"stocks provenant d'immobilisations\")": {},
+ "37-Stocks de marchandises": {
+ "371-Marchandises (ou groupe) A": {},
+ "372-Marchandises (ou groupe) B": {}
+ },
+ "38-Stocks en voie d'acheminement, mis en d\u00e9p\u00f4t ou donn\u00e9s en consignation (en cas d'inventaire permanent en comptabilit\u00e9 g\u00e9n\u00e9rale)": {},
+ "39-D\u00e9pr\u00e9ciations des stocks et en-cours": {
+ "391-D\u00e9pr\u00e9ciations des mati\u00e8res premi\u00e8res (et fournitures)": {
+ "3911-Mati\u00e8res (ou groupe) A": {},
+ "3912-Mati\u00e8res (ou groupe) B": {},
+ "3917-Fournitures A, B, C, ...": {}
+ },
+ "392-D\u00e9pr\u00e9ciations des autres approvisionnements": {
+ "3921-Mati\u00e8res consommables (m\u00eame ventilation que celle du compte 321)": {},
+ "3922-Fournitures consommables (m\u00eame ventilation que celle du compte 322)": {},
+ "3926-Emballages (m\u00eame ventilation que celle du compte 326)": {}
+ },
+ "393-D\u00e9pr\u00e9ciations des en-cours de production de biens": {
+ "3931-Etudes en cours (m\u00eame ventilation que celle du compte 341)": {},
+ "3935-Travaux en cours (m\u00eame ventilation que celle du compte 335)": {}
+ },
+ "394-D\u00e9pr\u00e9ciations des en-cours de production de services": {
+ "3941-Etudes en cours (m\u00eame ventilation que celle du compte 341)": {},
+ "3945-Prestations de services en cours (m\u00eame ventilation que celle du compte 345)": {}
+ },
+ "395-D\u00e9pr\u00e9ciations des stocks de produits": {
+ "3951-Produits interm\u00e9diaires (m\u00eame ventilation que celle du compte 351)": {},
+ "3955-Produits finis (m\u00eame ventilation que celle du compte 355)": {}
+ },
+ "397-D\u00e9pr\u00e9ciations des stocks de marchandises": {
+ "3971-Marchandise (ou groupe) A": {},
+ "3972-Marchandise (ou groupe) B": {}
+ }
+ },
+ "root_type": "Asset"
+ },
+ "4-Comptes de Tiers (ACTIF)": {
+ "40-Fournisseurs et Comptes Rattach\u00e9s (ACTIF)": {
+ "409-Fournisseurs d\u00e9biteurs": {
+ "4091-Fournisseurs - Avances et acomptes vers\u00e9s sur commandes": {},
+ "4096-Fournisseurs - Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {},
+ "4097-Fournisseurs - Autres avoirs": {
+ "40971-Fournisseurs d'exploitation": {},
+ "40974-Fournisseurs d'immobilisation": {}
+ },
+ "4098-Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {}
+ }
+ },
+ "41-Clients et comptes rattach\u00e9s (ACTIF)": {
+ "410-Clients et Comptes rattach\u00e9s": {
+ "account_type": "Receivable"
+ },
+ "411-Clients": {
+ "4111-Clients - Ventes de biens ou de prestations de services": {
+ "account_type": "Receivable"
+ },
+ "4117-Clients - Retenues de garantie": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "413-Clients - Effets \u00e0 recevoir": {
+ "account_type": "Receivable"
+ },
+ "416-Clients douteux ou litigieux": {
+ "account_type": "Receivable"
+ },
+ "418-Clients - Produits non encore factur\u00e9s": {
+ "4181-Clients - Factures \u00e0 \u00e9tablir": {
+ "account_type": "Receivable"
+ },
+ "4188-Clients - Int\u00e9r\u00eats courus": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "42-Personnel et comptes rattach\u00e9s (ACTIF)": {
+ "425-Personnel - Avances et acomptes": {}
+ },
+ "43-S\u00e9curit\u00e9 sociale et autres organismes sociaux (ACTIF)": {
+ "431-S\u00e9curit\u00e9 sociale": {},
+ "437-Autres organismes sociaux": {},
+ "438-Organismes sociaux - Produits \u00e0 recevoir": {
+ "4387-Produits \u00e0 recevoir": {}
+ }
+ },
+ "44-Etat et autres collectivit\u00e9s publiques (ACTIF)": {
+ "441-Etat - Subventions \u00e0 recevoir": {
+ "4411-Subventions d'investissement": {},
+ "4417-Subventions d'exploitation": {},
+ "4418-Subventions d'\u00e9quilibre": {},
+ "4419-Avances sur subventions": {}
+ },
+ "443-Op\u00e9rations particuli\u00e8res avec l'Etat, les collectivit\u00e9s publiques, les organismes internationaux": {
+ "4431-Cr\u00e9ances sur l'Etat r\u00e9sultant de la suppression de la r\u00e8gle du d\u00e9calage d'un mois en mati\u00e8re de TVA": {},
+ "4438-Int\u00e9r\u00eats courus sur cr\u00e9ances figurant au compte 4431": {}
+ },
+ "445-Etat - Taxes sur le chiffre d'affaires (ACTIF)": {
+ "4452-TVA due intracommunautaire": {},
+ "4456-Taxes sur le chiffre d'affaires d\u00e9ductibles": {
+ "44562-TVA sur immobilisations": {},
+ "44563-TVA transf\u00e9r\u00e9e par d'autres entreprises": {},
+ "44566-TVA sur autres biens et services": {
+ "tax_rate": 20.0
+ },
+ "44567-Cr\u00e9dit de TVA \u00e0 reporter": {},
+ "44568-Taxes assimil\u00e9es \u00e0 la TVA": {}
+ },
+ "4458-Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente (ACTIF)": {
+ "44581-Acomptes - R\u00e9gime simplifi\u00e9 d'imposition": {},
+ "44582-Acomptes - R\u00e9gime du forfait": {},
+ "44583-Remboursement de taxes sur le chiffre d'affaires demand\u00e9": {},
+ "44586-Taxes sur le chiffre d'affaires sur factures non parvenues": {}
+ }
+ },
+ "448-Etat - Charges \u00e0 payer et produits \u00e0 recevoir": {
+ "4482-Charges fiscales sur cong\u00e9s \u00e0 payer": {},
+ "4486-Charges \u00e0 payer": {},
+ "4487-Produits \u00e0 recevoir": {}
+ }
+ },
+ "45-Groupe et associ\u00e9s (ACTIF)": {
+ "456-Associ\u00e9s - Op\u00e9rations sur le capital (ACTIF)": {
+ "4562-Apporteurs - Capital appel\u00e9, non vers\u00e9": {
+ "45621-Actionnaires - Capital souscrit et appel\u00e9, non vers\u00e9": {},
+ "45625-Associ\u00e9s - Capital appel\u00e9, non vers\u00e9": {}
+ }
+ }
+ },
+ "46-D\u00e9biteurs divers et cr\u00e9diteurs divers (ACTIF)": {
+ "462-Cr\u00e9ances sur cessions d'immobilisations": {},
+ "465-Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {},
+ "467-Autres comptes d\u00e9biteurs ou cr\u00e9diteurs (ACTIF)": {},
+ "468-Divers - Charges \u00e0 payer et produits \u00e0 recevoir (ACTIF)": {
+ "4687-Produits \u00e0 recevoir": {}
+ }
+ },
+ "47-Comptes transitoires ou d'attente (ACTIF)": {
+ "471-Comptes d'attente (ACTIF)": {
+ "account_type": "Temporary"
+ },
+ "476-Diff\u00e9rences de conversion (ACTIF)": {
+ "4761-Diminution des cr\u00e9ances": {},
+ "4762-Augmentation des dettes": {},
+ "4768-Diff\u00e9rences compens\u00e9es par couverture de change": {}
+ },
+ "478-Autres comptes transitoires (ACTIF)": {
+ "4781-Mali de fusion sur actif circulant": {},
+ "4786-Diff\u00e9rences d'\u00e9valuation sur instruments de tr\u00e9sorerie (ACTIF)": {}
+ }
+ },
+ "48-Comptes de r\u00e9gularisation (ACTIF)": {
+ "481-Charges \u00e0 r\u00e9partir sur plusieurs exercices": {
+ "4816-Frais d'\u00e9mission des emprunts": {}
+ },
+ "486-Charges constat\u00e9es d'avance": {},
+ "488-Comptes de r\u00e9partition p\u00e9riodique des charges et des produits (ACTIF)": {
+ "4886-Charges": {}
+ }
+ },
+ "49-D\u00e9pr\u00e9ciation des comptes de tiers (ACTIF)": {
+ "491-D\u00e9pr\u00e9ciations des comptes clients": {},
+ "495-D\u00e9pr\u00e9ciations des comptes du groupe et des associ\u00e9s": {
+ "4951-Comptes du groupe": {},
+ "4955-Comptes courants des associ\u00e9s": {},
+ "4958-Op\u00e9rations faites en commun et en GIE": {}
+ },
+ "496-D\u00e9pr\u00e9ciations des comptes de d\u00e9biteurs divers": {
+ "4962-Cr\u00e9ances sur cessions d'immobilisations": {},
+ "4965-Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {},
+ "4967-Autres comptes d\u00e9biteurs": {}
+ }
+ },
+ "root_type": "Asset"
+ },
+ "4-Comptes de Tiers (PASSIF)": {
+ "40-Fournisseurs et Comptes Rattach\u00e9s (PASSIF)": {
+ "401-Fournisseurs": {
+ "4011-Fournisseurs - Achats de biens ou de prestations de services": {
+ "account_type": "Payable"
+ },
+ "4017-Fournisseurs - Retenues de garantie": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "403-Fournisseurs - Effets \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "404-Fournisseurs d'immobilisations": {
+ "4041-Fournisseurs - Achats d'immobilisations": {
+ "account_type": "Payable"
+ },
+ "4047-Fournisseurs d'immobilisations - Retenues de garantie": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "405-Fournisseurs d'immobilisations - Effets \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "408-Fournisseurs - Factures non parvenues": {
+ "4081-Fournisseurs": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "4084-Fournisseurs d'immobilisations": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "4088-Fournisseurs - Int\u00e9r\u00eats courus": {
+ "account_type": "Stock Received But Not Billed"
+ },
+ "account_type": "Stock Received But Not Billed"
+ },
+ "account_type": "Payable"
+ },
+ "41-Clients et comptes rattach\u00e9s (PASSIF)": {
+ "419-Clients cr\u00e9diteurs": {
+ "4191-Clients - Avances et acomptes re\u00e7us sur commandes": {},
+ "4196-Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s": {},
+ "4197-Clients - Autres avoirs": {},
+ "4198-Rabais, remises, ristournes \u00e0 accorder et autres avoirs \u00e0 \u00e9tablir": {}
+ }
+ },
+ "42-Personnel et comptes rattach\u00e9s (PASSIF)": {
+ "421-Personnel - R\u00e9mun\u00e9rations dues": {},
+ "422-Comit\u00e9s d'entreprises, d'\u00e9tablissement...": {},
+ "424-Participation des salari\u00e9s aux r\u00e9sultats": {
+ "4246-R\u00e9serve sp\u00e9ciale": {},
+ "4248-Comptes courants": {}
+ },
+ "426-Personnel - D\u00e9p\u00f4ts": {},
+ "427-Personnel - Oppositions": {},
+ "428-Personnel - Charges \u00e0 payer et produits \u00e0 recevoir": {
+ "4282-Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer": {},
+ "4284-Dettes provisionn\u00e9es pour participation des salari\u00e9s aux r\u00e9sultats": {},
+ "4286-Autres charges \u00e0 payer": {},
+ "4287-Produits \u00e0 recevoir": {}
+ }
+ },
+ "43-S\u00e9curit\u00e9 sociale et autres organismes sociaux (PASSIF)": {
+ "438-Organismes sociaux - Charges \u00e0 payer": {
+ "4382-Charges sociales sur cong\u00e9s \u00e0 payer": {},
+ "4386-Autres charges \u00e0 payer": {}
+ }
+ },
+ "44-Etat et autres collectivit\u00e9s publiques (PASSIF)": {
+ "442-Etat - Imp\u00f4ts et taxes recouvrables sur des tiers": {
+ "4424-Obligataires": {},
+ "4425-Associ\u00e9s": {}
+ },
+ "444-Etat - Imp\u00f4ts sur les b\u00e9n\u00e9fices": {},
+ "445-Etat - Taxes sur le chiffre d'affaires (PASSIF)": {
+ "4455-Taxes sur le chiffre d'affaires \u00e0 d\u00e9caisser": {
+ "44551-TVA \u00e0 d\u00e9caisser": {},
+ "44558-Taxes assimil\u00e9es \u00e0 la TVA": {}
+ },
+ "4457-Taxes sur le chiffre d'affaires collect\u00e9es par l'entreprise": {
+ "44571-TVA collect\u00e9e": {
+ "account_type": "Tax",
+ "tax_rate": 20.0
+ },
+ "44578-Taxes assimil\u00e9es \u00e0 la TVA": {}
+ },
+ "4458-Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente (PASSIF)": {
+ "44584-TVA r\u00e9cup\u00e9r\u00e9e d'avance": {},
+ "44587-Taxes sur le chiffre d'affaires sur factures \u00e0 \u00e9tablir": {}
+ }
+ },
+ "446-Obligations cautionn\u00e9es": {},
+ "447-Autres imp\u00f4ts, taxes et versements assimil\u00e9s": {},
+ "449-Quotas d'\u00e9mission \u00e0 acqu\u00e9rir": {}
+ },
+ "45-Groupe et associ\u00e9s (PASSIF)": {
+ "451-Groupe (PASSIF)": {},
+ "455-Associ\u00e9s - Comptes courants (PASSIF)": {
+ "4551-Principal (PASSIF)": {},
+ "4558-Int\u00e9r\u00eats courus (PASSIF)": {}
+ },
+ "456-Associ\u00e9s - Op\u00e9rations sur le capital (PASSIF)": {
+ "4561-Associ\u00e9s - Comptes d'apport en soci\u00e9t\u00e9": {
+ "45611-Apports en nature": {},
+ "45615-Apports en num\u00e9raire": {}
+ },
+ "4563-Associ\u00e9s - Versements re\u00e7us sur augmentation de capital": {},
+ "4564-Associ\u00e9s - Versements anticip\u00e9s": {},
+ "4566-Actionnaires d\u00e9faillants": {},
+ "4567-Associ\u00e9s - Capital \u00e0 rembourser": {}
+ },
+ "457-Associ\u00e9s - Dividendes \u00e0 payer": {},
+ "458-Associ\u00e9s - Op\u00e9rations faites en commun et en GIE": {
+ "4581-Op\u00e9rations courantes": {},
+ "4588-Int\u00e9r\u00eats courus": {}
+ }
+ },
+ "46-D\u00e9biteurs divers et cr\u00e9diteurs divers (PASSIF)": {
+ "464-Dettes sur acquisitions de valeurs mobili\u00e8res de placement": {},
+ "467-Autres comptes d\u00e9biteurs ou cr\u00e9diteurs (PASSIF)": {},
+ "468-Divers - Charges \u00e0 payer et produits \u00e0 recevoir (PASSIF)": {
+ "4686-Charges \u00e0 payer": {}
+ }
+ },
+ "47-Comptes transitoires ou d'attente (PASSIF)": {
+ "471-Comptes d'attente (PASSIF)": {
+ "account_type": "Temporary"
+ },
+ "477-Diff\u00e9rences de conversion (PASSIF)": {
+ "4771-Augmentation des cr\u00e9ances": {},
+ "4772-Diminution des dettes": {},
+ "4778-Diff\u00e9rences compens\u00e9es par couverture de change": {}
+ },
+ "478-Autres comptes transitoires (PASSIF)": {
+ "4787-Diff\u00e9rences d'\u00e9valuation sur instruments de tr\u00e9sorerie (PASSIF)": {}
+ }
+ },
+ "48-Comptes de r\u00e9gularisation (PASSIF)": {
+ "487-Produits constat\u00e9s d'avance": {},
+ "488-Comptes de r\u00e9partition p\u00e9riodique des charges et des produits (PASSIF)": {
+ "4887-Produits": {}
+ }
+ },
+ "root_type": "Liability"
+ },
+ "5-Comptes Financiers": {
+ "50-Valeurs mobili\u00e8res de placement": {
+ "501-Parts dans des entreprises li\u00e9es": {},
+ "502-Actions propres": {
+ "5021-Actions destin\u00e9es \u00e0 \u00eatre attribu\u00e9es aux employ\u00e9s et affect\u00e9es \u00e0 des plans d\u00e9termin\u00e9s": {},
+ "5022-Actions disponibles pour \u00eatre attribu\u00e9es aux employ\u00e9s ou pour la r\u00e9gularisation des cours de bourse": {}
+ },
+ "503-Actions": {
+ "5031-Titres cot\u00e9s": {},
+ "5035-Titres non cot\u00e9s": {}
+ },
+ "504-Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9": {},
+ "505-Obligations et bons \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle": {},
+ "506-Obligations": {
+ "5061-Titres cot\u00e9s": {},
+ "5065-Titres non cot\u00e9s": {}
+ },
+ "507-Bons du Tr\u00e9sor et bons de caisse \u00e0 court terme": {},
+ "508-Autres valeurs mobili\u00e8res de placement et autres cr\u00e9ances assimil\u00e9es": {
+ "5081-Autres valeurs mobili\u00e8res": {},
+ "5082-Bons de souscription": {},
+ "5088-Int\u00e9r\u00eats courus sur obligations, bons et valeurs assimil\u00e9es": {}
+ },
+ "509-Versements restant \u00e0 effectuer sur valeurs mobili\u00e8res de placement non lib\u00e9r\u00e9es": {}
+ },
+ "51-Banques, \u00e9tablissements financiers et assimil\u00e9s": {
+ "511-Valeurs \u00e0 l'encaissement": {
+ "5111-Coupons \u00e9chus \u00e0 l'encaissement": {},
+ "5112-Ch\u00e8ques \u00e0 encaisser": {},
+ "5113-Effets \u00e0 l'encaissement": {},
+ "5114-Effets \u00e0 l'escompte": {}
+ },
+ "512-Banques": {
+ "5121-Comptes en monnaie nationale": {
+ "account_type": "Bank"
+ },
+ "5124-Comptes en devises": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "514-Ch\u00e8ques postaux": {},
+ "515-\"Caisses\" du Tr\u00e9sor et des \u00e9tablissements publics": {},
+ "516-Soci\u00e9t\u00e9s de bourse": {},
+ "517-Autres organismes financiers": {},
+ "518-Int\u00e9r\u00eats courus": {
+ "5181-Int\u00e9r\u00eats courus \u00e0 payer": {},
+ "5188-Int\u00e9r\u00eats courus \u00e0 recevoir": {}
+ },
+ "519-Concours bancaires courants": {
+ "5191-Cr\u00e9dit de mobilisation des cr\u00e9ances commerciales (CMCC)": {},
+ "5193-Mobilisation de cr\u00e9ances n\u00e9es \u00e0 l'\u00e9tranger": {},
+ "5198-Int\u00e9r\u00eats courus sur concours bancaires courants": {}
+ }
+ },
+ "52-Instruments de tr\u00e9sorerie": {
+ "is_group": 1
+ },
+ "53-Caisse": {
+ "531-Caisse si\u00e8ge social": {
+ "5311-Caisse en monnaie nationale": {
+ "account_type": "Cash"
+ },
+ "5314-Caisse en devises": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "532-Caisse succursale (ou usine) A": {
+ "account_type": "Cash"
+ },
+ "533-Caisse succursale (ou usine) B": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "54-R\u00e9gies d'avance et accr\u00e9ditifs": {
+ "is_group": 1
+ },
+ "58-Virements internes": {
+ "is_group": 1
+ },
+ "59-D\u00e9pr\u00e9ciations des comptes financiers": {
+ "590-D\u00e9pr\u00e9ciations des valeurs mobili\u00e8res de placement": {
+ "5903-Actions": {},
+ "5904-Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9": {},
+ "5906-Obligations": {},
+ "5908-Autres valeurs mobili\u00e8res de placement et cr\u00e9ances assimil\u00e9es": {}
+ }
+ },
+ "root_type": "Asset"
+ },
+ "6-Comptes de Charges": {
+ "60-Achats (sauf 603)": {
+ "601-Achats stock\u00e9s - Mati\u00e8res premi\u00e8res (et fournitures)": {
+ "6011-Mati\u00e8res (ou groupe) A": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "6012-Mati\u00e8res (ou groupe) B": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "6017-Fournitures A, B, C...": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "602-Achats stock\u00e9s - Autres approvisionnements": {
+ "6021-Mati\u00e8res consommables": {
+ "60211-Mati\u00e8res (ou groupe) C": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "60212-Mati\u00e8res (ou groupe) D": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "6022-Fournitures consommables": {
+ "60221-Combustibles": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "60222-Produits d'entretien": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "60223-Fournitures d'atelier et d'usine": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "60224-Fournitures de magasin": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "60225-Fournitures de bureau": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "6026-Emballages": {
+ "60261-Emballages perdus": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "60265-Emballages r\u00e9cup\u00e9rables non identifiables": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "60267-Emballages \u00e0 usage mixte": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "603-Variations des stocks (approvisionnements et marchandises)": {
+ "6031-Variation des stocks de mati\u00e8res premi\u00e8res (et fournitures)": {
+ "account_type": "Stock Adjustment"
+ },
+ "6032-Variation des stocks des autres approvisionnements": {
+ "account_type": "Stock Adjustment"
+ },
+ "6037-Variation des stocks de marchandises": {
+ "account_type": "Stock Adjustment"
+ },
+ "account_type": "Stock Adjustment"
+ },
+ "604-Achats d'\u00e9tudes et prestations de service": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "605-Achats de mat\u00e9riel, \u00e9quipements et travaux": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "606-Achats non stock\u00e9s de mati\u00e8res et founitures": {
+ "6061-Fournitures non stockables (eau, \u00e9nergie...)": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "6063-Fournitures d'entretien et de petit \u00e9quipement": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "6064-Fournitures administratives": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "6068-Autres mati\u00e8res et fournitures": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "607-Achats de marchandises": {
+ "6071-Marchandises (ou groupe) A": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "6072-Marchandises (ou groupe) B": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold"
+ },
+ "608-(Compte r\u00e9serv\u00e9, le cas \u00e9ch\u00e9ant, \u00e0 la recapitulation des Frais accessoires incorpor\u00e9s aux achats)": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "609-Rabais, remises et ristournes obtenus sur achats": {
+ "6091-Rabais, remises et ristournes obtenus sur achats - de mati\u00e8res premi\u00e8res (et fournitures)": {},
+ "6092-Rabais, remises et ristournes obtenus sur achats - d'autres approvisionnements stock\u00e9s": {},
+ "6094-Rabais, remises et ristournes obtenus sur achats - d'\u00e9tudes et prestations de services": {},
+ "6095-Rabais, remises et ristournes obtenus sur achats - de mat\u00e9riel, \u00e9quipements et travaux": {},
+ "6096-Rabais, remises et ristournes obtenus sur achats - d'approvisionnements non stock\u00e9s": {},
+ "6097-Rabais, remises et ristournes obtenus sur achats - de marchandises": {},
+ "6098-Rabais, remises et ristournes non affect\u00e9s": {}
+ }
+ },
+ "61-Services ext\u00e9rieurs": {
+ "611-Sous-traitance g\u00e9n\u00e9rale": {},
+ "612-Redevances de cr\u00e9dit-bail": {
+ "6122-Cr\u00e9dit-bail mobilier": {},
+ "6125-Cr\u00e9dit-bail immobilier": {}
+ },
+ "613-Locations": {
+ "6132-Locations immobili\u00e8res": {},
+ "6135-Locations mobili\u00e8res": {},
+ "6136-Malis sur emballages": {}
+ },
+ "614-Charges locatives et de copropri\u00e9t\u00e9": {},
+ "615-Entretiens et r\u00e9parations": {
+ "6152-Entretiens et r\u00e9parations - sur biens immobiliers": {},
+ "6155-Entretiens et r\u00e9parations - sur biens mobiliers": {},
+ "6156-Maintenance": {}
+ },
+ "616-Primes d'assurance": {
+ "6161-Multirisques": {},
+ "6162-Assurance obligatoire dommage construction": {},
+ "6163-Assurance-transport": {
+ "61636-Assurance-transport - sur achats": {},
+ "61637-Assurance-transport - sur ventes": {},
+ "61638-Assurance-transport - sur autres biens": {}
+ },
+ "6164-Risques d'exploitation": {},
+ "6165-Insolvabilit\u00e9 clients": {}
+ },
+ "617-Etudes et recherches": {},
+ "618-Divers": {
+ "6181-Documentation g\u00e9n\u00e9rale": {},
+ "6183-Documentation technique": {},
+ "6185-Frais de colloques, s\u00e9minaires, conf\u00e9rences": {}
+ },
+ "619-Rabais, remises et ristournes obtenus sur services ext\u00e9rieurs": {}
+ },
+ "62-Autres services ext\u00e9rieurs": {
+ "621-Personnel ext\u00e9rieur \u00e0 l'entreprise": {
+ "6211-Personnel int\u00e9rimaire": {},
+ "6214-Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise": {}
+ },
+ "622-R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires": {
+ "6221-Commissions et courtages sur achats": {},
+ "6222-Commissions et courtages sur ventes": {},
+ "6224-R\u00e9mun\u00e9rations des transitaires": {},
+ "6225-R\u00e9mun\u00e9rations d'affacturage": {},
+ "6226-Honoraires": {},
+ "6227-Frais d'actes et de contentieux": {},
+ "6228-Divers": {}
+ },
+ "623-Publicit\u00e9, publications, relations publiques": {
+ "6231-Annonces et insertions": {},
+ "6232-Echantillons": {},
+ "6233-Foires et expositions": {},
+ "6234-Cadeaux \u00e0 la client\u00e8le": {},
+ "6235-Primes": {},
+ "6236-Catalogues et imprim\u00e9s": {},
+ "6237-Publications": {},
+ "6238-Divers (pourboires, dons courants...)": {}
+ },
+ "624-Transports de biens et transports collectifs du personnel": {
+ "6241-Transports sur achats": {},
+ "6242-Transports sur ventes": {
+ "account_type": "Chargeable"
+ },
+ "6243-Transports entre \u00e9tablissements ou chantiers": {},
+ "6244-Transports administratifs": {},
+ "6247-Transports collectifs du personnel": {},
+ "6248-Divers": {}
+ },
+ "625-D\u00e9placements, missions et r\u00e9ceptions": {
+ "6251-Voyages et d\u00e9placements": {},
+ "6255-Frais de d\u00e9m\u00e9nagement": {},
+ "6256-Missions": {},
+ "6257-R\u00e9ceptions": {}
+ },
+ "626-Frais postaux et de t\u00e9l\u00e9communications": {},
+ "627-Services bancaires et assimil\u00e9s": {
+ "6271-Frais sur titres (achat, vente, garde)": {},
+ "6272-Commissions et frais sur \u00e9mission d'emprunts": {},
+ "6275-Frais sur effets": {},
+ "6276-Location de coffres": {},
+ "6278-Autres frais et commissions sur prestations de services": {}
+ },
+ "628-Divers": {
+ "6281-Concours divers (cotisations...)": {},
+ "6284-Frais de recrutement de personnel": {}
+ },
+ "629-Rabais, remises et ristournes obtenus sur autres services ext\u00e9rieurs": {}
+ },
+ "63-Imp\u00f4ts, taxes et versements assimil\u00e9s": {
+ "631-Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (administrations des imp\u00f4ts)": {
+ "6311-Taxes sur les salaires": {},
+ "6312-Taxe d'apprentissage": {},
+ "6313-Participation des employeurs \u00e0 la formation professionnelle continue": {},
+ "6314-Cotisation pour d\u00e9faut d'investissement obligatoire dans la construction": {},
+ "6318-Autres": {}
+ },
+ "633-Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (autres organismes)": {
+ "6331-Versement de transport": {},
+ "6332-Allocations logement": {},
+ "6333-Participation des employeurs \u00e0 la formation professionnelle continue": {},
+ "6334-Participation des employeurs \u00e0 l'effort de construction": {},
+ "6335-Versements lib\u00e9ratoires ouvrant droit \u00e0 l'\u00e9xon\u00e9ration de la taxe d'apprentissage": {},
+ "6338-Autres": {}
+ },
+ "635-Autres imp\u00f4ts, taxes et versements assimil\u00e9s (administrations des imp\u00f4ts)": {
+ "6351-Imp\u00f4ts directs (sauf imp\u00f4ts sur les b\u00e9n\u00e9fices)": {
+ "63511-Contribution \u00e9conomique territoriale": {},
+ "63512-Taxes fonci\u00e8res": {},
+ "63513-Autres imp\u00f4ts locaux": {},
+ "63514-Taxe sur les v\u00e9hicules des soci\u00e9t\u00e9s": {}
+ },
+ "6352-Taxes sur le chiffre d'affaires non r\u00e9cup\u00e9rables": {},
+ "6353-Imp\u00f4ts indirects": {},
+ "6354-Droits d'enregistrement et de timbre": {
+ "63541-Droits de mutation": {}
+ },
+ "6358-Autres droits": {}
+ },
+ "637-Autres imp\u00f4ts, taxes et versements assimil\u00e9s (autres organismes)": {
+ "6371-Contribution sociale de solidarit\u00e9 \u00e0 la charge des soci\u00e9t\u00e9s": {},
+ "6372-Taxes per\u00e7ues par les organismes publics internationaux": {},
+ "6374-Imp\u00f4ts et taxes exigibles \u00e0 l'\u00e9tranger": {},
+ "6378-Taxes diverses": {}
+ }
+ },
+ "64-Charges de personnel": {
+ "641-R\u00e9mun\u00e9rations du personnel": {
+ "6411-Salaires, appointements": {},
+ "6412-Cong\u00e9s pay\u00e9s": {},
+ "6413-Primes et gratifications": {},
+ "6414-Indemnit\u00e9s et avantages divers": {},
+ "6415-Suppl\u00e9ment familial": {}
+ },
+ "644-R\u00e9mun\u00e9ration du travail de l'exploitant": {},
+ "645-Charges de s\u00e9curit\u00e9 sociale et de pr\u00e9voyance": {
+ "6451-Cotisations \u00e0 l'URSSAF": {},
+ "6452-Cotisations aux mutuelles": {},
+ "6453-Cotisations aux caisses de retraites": {},
+ "6454-Cotisations aux ASSEDIC": {}
+ },
+ "646-Cotisations sociales personnelles de l'exploitant": {},
+ "647-Autres charges sociales": {
+ "is_group": 1
+ },
+ "648-Autres charges de personnel": {}
+ },
+ "65-Autres charges de gestion courante": {
+ "651-Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
+ "6511-Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels": {},
+ "6516-Droits d'auteur et de reproduction": {},
+ "6518-Autres droits et valeurs similaires": {}
+ },
+ "653-Jetons de pr\u00e9sence": {},
+ "654-Pertes sur cr\u00e9ances irr\u00e9couvrables": {
+ "6541-Cr\u00e9ances de l'exercice": {},
+ "6544-Cr\u00e9ances des exercices ant\u00e9rieurs": {}
+ },
+ "655-Quotes-parts de r\u00e9sultat sur op\u00e9rations faites en commun": {
+ "6551-Quote-part de b\u00e9n\u00e9fice transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {},
+ "6555-Quote-part de perte support\u00e9e (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {}
+ },
+ "656-Pertes de change sur cr\u00e9ances et dettes commerciales": {},
+ "658-Charges diverses de gestion courante": {}
+ },
+ "66-Charges financi\u00e8res": {
+ "661-Charges d'int\u00e9r\u00eats": {
+ "6611-Int\u00e9r\u00eats des emprunts et dettes": {
+ "66116-Int\u00e9r\u00eats des emprunts et dettes - des emprunts et dettes assimil\u00e9es": {},
+ "66117-Int\u00e9r\u00eats des emprunts et dettes - des dettes rattach\u00e9es \u00e0 des participations": {}
+ },
+ "6612-Charges de la fiducie, r\u00e9sultat de la p\u00e9riode": {},
+ "6615-Int\u00e9r\u00eats des comptes courants et des d\u00e9p\u00f4ts cr\u00e9diteurs": {},
+ "6616-Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement (escompte...)": {},
+ "6617-Int\u00e9r\u00eats des obligations cautionn\u00e9es": {},
+ "6618-Int\u00e9r\u00eats des autres dettes": {
+ "66181-Int\u00e9r\u00eats des autres dettes - des dettes commerciales": {},
+ "66188-Int\u00e9r\u00eats des autres dettes - des dettes diverses": {}
+ }
+ },
+ "664-Pertes sur cr\u00e9ances li\u00e9es \u00e0 des participations": {},
+ "665-Escomptes accord\u00e9s": {},
+ "666-Pertes de change financi\u00e8res": {
+ "account_type": "Round Off"
+ },
+ "667-Charges nettes sur cessions de valeurs mobili\u00e8res de placement": {},
+ "668-Autres charges financi\u00e8res": {}
+ },
+ "67-Charges exceptionnelles": {
+ "671-Charges exceptionnelles sur op\u00e9rations de gestion": {
+ "6711-P\u00e9nalit\u00e9s sur march\u00e9s (et d\u00e9dits pay\u00e9s sur achats et ventes)": {},
+ "6712-P\u00e9nalit\u00e9s, amendes fiscales et p\u00e9nales": {},
+ "6713-Dons, lib\u00e9ralit\u00e9s": {},
+ "6714-Cr\u00e9ances devenues irr\u00e9couvrables dans l'exercice": {},
+ "6715-Subventions accord\u00e9es": {},
+ "6717-Rappel d'imp\u00f4ts (autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices)": {},
+ "6718-Autres charges exceptionnelles sur op\u00e9rations de gestion": {}
+ },
+ "672-(Compte \u00e0 la disposition des entit\u00e9s pour enregistrer, en cours d'exercice, les charges sur exercices ant\u00e9rieurs)": {},
+ "674-Op\u00e9rations de constitution ou liquidation des fiducies": {
+ "6741-Op\u00e9rations li\u00e9es \u00e0 la constitution de la fiducie - transfert des \u00e9l\u00e9ments": {},
+ "6742-Op\u00e9rations li\u00e9es \u00e0 la liquidation de la fiducie": {}
+ },
+ "675-Valeurs comptables des \u00e9l\u00e9ments d'actif c\u00e9d\u00e9s": {
+ "6751-Immobilisations incorporelles": {},
+ "6752-Immobilisations corporelles": {},
+ "6756-Immobilisations financi\u00e8res": {},
+ "6758-Autres \u00e9l\u00e9ments d'actif": {}
+ },
+ "678-Autres charges exceptionnelles": {
+ "6781-Mali provenant de clauses d'indexation": {},
+ "6782-Lots": {},
+ "6783-Malis provenant du rachat par l'entreprise d'actions et obligations \u00e9mises par elles-m\u00eame": {},
+ "6788-Charges exceptionnelles diverses": {}
+ }
+ },
+ "68-Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions": {
+ "681-Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges d'exploitation": {
+ "6811-Dotations aux amortissements sur immobilisations incorporelles et corporelles": {
+ "68111-Immobilisations incorporelles": {
+ "account_type": "Depreciation"
+ },
+ "68112-Immobilisations corporelles": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "6812-Dotations aux amortissements des charges d'exploitation \u00e0 r\u00e9partir": {
+ "account_type": "Depreciation"
+ },
+ "6815-Dotations aux provisions d'exploitation": {
+ "account_type": "Depreciation"
+ },
+ "6816-Dotations aux d\u00e9pr\u00e9ciations des immobilisations incorporelles et corporelles": {
+ "68161-Immobilisations incorporelles": {
+ "account_type": "Depreciation"
+ },
+ "68162-Immobilisations corporelles": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "6817-Dotations pour d\u00e9pr\u00e9ciations des actifs circulants": {
+ "68173-Stocks et en-cours": {
+ "account_type": "Depreciation"
+ },
+ "68174-Cr\u00e9ances": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "686-Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges financi\u00e8res": {
+ "6861-Dotations aux amortissements des primes de remboursement des obligations": {
+ "account_type": "Depreciation"
+ },
+ "6865-Dotations aux provisions financi\u00e8res": {
+ "account_type": "Depreciation"
+ },
+ "6866-Dotations aux d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers": {
+ "68662-Immobilisations financi\u00e8res": {
+ "account_type": "Depreciation"
+ },
+ "68665-Valeurs mobili\u00e8res de placement": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "6868-Autres dotations": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "687-Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges exceptionnelles": {
+ "6871-Dotations aux amortissements exceptionnels des immobilisations": {
+ "account_type": "Depreciation"
+ },
+ "6872-Dotations aux provisions r\u00e9glement\u00e9es (immobilisations)": {
+ "68725-Amortissements d\u00e9rogatoires": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "6873-Dotations aux provisions r\u00e9glement\u00e9es (stocks)": {
+ "account_type": "Depreciation"
+ },
+ "6874-Dotations aux autres provisions r\u00e9glement\u00e9es": {
+ "account_type": "Depreciation"
+ },
+ "6875-Dotations aux provisions exceptionnelles": {
+ "account_type": "Depreciation"
+ },
+ "6876-Dotations aux d\u00e9pr\u00e9ciations exceptionnelles": {
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "account_type": "Depreciation"
+ },
+ "69-Participation des salari\u00e9s, imp\u00f4ts sur les b\u00e9n\u00e9fices et assimil\u00e9s": {
+ "691-Participation des salari\u00e9s aux r\u00e9sultats": {},
+ "695-Imp\u00f4ts sur les b\u00e9n\u00e9fices": {
+ "6951-Imp\u00f4ts dus en France": {},
+ "6952-Contribution additionnelle \u00e0 l'imp\u00f4t sur les b\u00e9n\u00e9fices": {},
+ "6954-Imp\u00f4ts dus \u00e0 l'\u00e9tranger": {}
+ },
+ "696-Suppl\u00e9ments d'imp\u00f4ts sur les soci\u00e9t\u00e9s, li\u00e9s aux distributions": {},
+ "698-Int\u00e9gration fiscale": {
+ "6981-Int\u00e9gration fiscale - Charges": {},
+ "6989-Int\u00e9gration fiscale - Produits": {}
+ },
+ "699-Produits - Report en arri\u00e8re des d\u00e9ficits": {}
+ },
+ "root_type": "Expense"
+ },
+ "7-Comptes de Produits": {
+ "70-Ventes de produits fabriqu\u00e9s, prestations de services, marchandises": {
+ "701-Ventes de produits finis": {
+ "7011-Produits finis (ou groupe) A": {},
+ "7012-Produits (ou groupe) B": {}
+ },
+ "702-Ventes de produits interm\u00e9diaires": {},
+ "703-Ventes de produits r\u00e9siduels": {},
+ "704-Travaux": {
+ "7041-Travaux de cat\u00e9gorie (ou activit\u00e9) A": {},
+ "7042-Travaux de cat\u00e9gorie (ou activit\u00e9) B": {}
+ },
+ "705-Etudes": {},
+ "706-Prestations de services": {},
+ "707-Ventes de marchandises": {
+ "7071-Marchandises (ou groupe) A": {},
+ "7072-Marchandises (ou groupe) B": {}
+ },
+ "708-Produits des activit\u00e9s annexes": {
+ "7081-Produits des services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel": {},
+ "7082-Commissions et courtages": {},
+ "7083-Locations diverses": {},
+ "7084-Mise \u00e0 disposition de personnel factur\u00e9e": {},
+ "7085-Ports et frais accessoires factur\u00e9s": {},
+ "7086-Bonis sur reprises d'emballages consign\u00e9s": {},
+ "7087-Bonifications obtenues des clients et primes sur ventes": {},
+ "7088-Autres produits d'activit\u00e9s annexes (cessions d'approvisionnements...)": {}
+ },
+ "709-Rabais, remises et ristournes accord\u00e9s par l'entreprise": {
+ "7091-Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur ventes de produits finis": {},
+ "7092-Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur ventes de produits interm\u00e9diaires": {},
+ "7094-Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur travaux": {},
+ "7095-Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur \u00e9tudes": {},
+ "7096-Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur prestations de services": {},
+ "7097-Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur ventes de marchandises": {},
+ "7098-Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur produits des activit\u00e9s annexes": {}
+ }
+ },
+ "71-Production stock\u00e9e (ou d\u00e9stockage)": {
+ "713-Variation des stocks (en-cours de production, produits)": {
+ "7133-Variation des en-cours de production de biens": {
+ "71331-Produits en cours": {},
+ "71335-Travaux en cours": {}
+ },
+ "7134-Variation des en-cours de production de services": {
+ "71341-Etudes en cours": {},
+ "71345-Prestations de services en cours": {}
+ },
+ "7135-Variation des stocks de produits": {
+ "71351-Produits interm\u00e9diaires": {},
+ "71355-Produits finis": {},
+ "71358-Produits r\u00e9siduels": {}
+ }
+ }
+ },
+ "72-Production immobilis\u00e9e": {
+ "721-Immobilisations incorporelles": {},
+ "722-Immobilisations corporelles": {}
+ },
+ "74-Subventions d'exploitation": {
+ "is_group": 1
+ },
+ "75-Autres produits de gestion courante": {
+ "751-Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
+ "7511-Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels": {},
+ "7516-Droits d'auteur et de reproduction": {},
+ "7518-Autres droits et valeurs similaires": {}
+ },
+ "752-Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles": {},
+ "753-Jetons de pr\u00e9sence et r\u00e9mun\u00e9rations d'administrateurs, g\u00e9rants...": {},
+ "754-Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)": {},
+ "755-Quotes-parts de r\u00e9sultats sur op\u00e9rations faites en commun": {
+ "7551-Quote-part de perte transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {},
+ "7555-Quote-part de b\u00e9n\u00e9fice attribu\u00e9 (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {}
+ },
+ "756-Gains de change sur cr\u00e9ances et dettes commerciales": {},
+ "758-Produits divers de gestion courante": {}
+ },
+ "76-Produits financiers": {
+ "761-Produits de participations": {
+ "7611-Revenus des titres de participation": {},
+ "7612-Produits de la fiducie, r\u00e9sultat de la p\u00e9riode": {},
+ "7616-Revenus sur autres formes de participation": {},
+ "7617-Revenus des cr\u00e9ances rattach\u00e9es \u00e0 des participations": {}
+ },
+ "762-Produits des autres immobilisations financi\u00e8res": {
+ "7621-Revenus des titres immobilis\u00e9s": {},
+ "7626-Revenus des pr\u00eats": {},
+ "7627-Revenus des cr\u00e9ances immobilis\u00e9es": {}
+ },
+ "763-Revenus des autres cr\u00e9ances": {
+ "7631-Revenus des cr\u00e9ances commerciales": {},
+ "7638-Revenus des cr\u00e9ances diverses": {}
+ },
+ "764-Revenus des valeurs mobili\u00e8res de placement": {},
+ "765-Escomptes obtenus": {},
+ "766-Gains de change financi\u00e8res": {
+ "account_type": "Round Off"
+ },
+ "767-Produits nets sur cessions de valeurs mobili\u00e8res de placement": {},
+ "768-Autres produits financiers": {}
+ },
+ "77-Produits exceptionnels": {
+ "771-Produits exceptionnels sur op\u00e9rations de gestion": {
+ "7711-D\u00e9dits et p\u00e9nalit\u00e9s per\u00e7us sur achats et sur ventes": {},
+ "7713-Lib\u00e9ralit\u00e9s re\u00e7ues": {},
+ "7714-Rentr\u00e9es sur cr\u00e9ances amorties": {},
+ "7715-Subventions d'\u00e9quilibre": {},
+ "7717-D\u00e9gr\u00e8vements d'imp\u00f4ts autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices": {},
+ "7718-Autres produits exceptionnels sur op\u00e9rations de gestion": {}
+ },
+ "772-(Compte \u00e0 la disposition des entit\u00e9s pour enregistrer, en cours d'exercice, les Produits sur exercices ant\u00e9rieurs)": {},
+ "774-Op\u00e9rations de constitution ou liquidation des fiducies": {
+ "7741-Op\u00e9rations li\u00e9es \u00e0 la constitution de la fiducie - transfert des \u00e9l\u00e9ments": {},
+ "7742-Op\u00e9rations li\u00e9es \u00e0 la liquidation de la fiducie": {}
+ },
+ "775-Produits des cessions d'\u00e9l\u00e9ments d'actif": {
+ "7751-Immobilisations incorporelles": {},
+ "7752-Immobilisations corporelles": {},
+ "7756-Immobilisations financi\u00e8res": {},
+ "7758-Autres \u00e9l\u00e9ments d'actif": {}
+ },
+ "777-Quote-part des subventions d'investissement vir\u00e9e au r\u00e9sultat de l'exercice": {},
+ "778-Autres produits exceptionnels": {
+ "7781-Bonis provenant de clauses d'indexation": {},
+ "7782-Lots": {},
+ "7783-Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame": {},
+ "7788-Produits exceptionnels divers": {}
+ }
+ },
+ "78-Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions": {
+ "781-Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits d'exploitation)": {
+ "7811-Reprises sur amortissements des immobilisations incorporelles et corporelles": {
+ "78111-Immobilisations incorporelles": {},
+ "78112-Immobilisations corporelles": {}
+ },
+ "7815-Reprises sur provisions d'exploitation": {},
+ "7816-Reprises sur d\u00e9pr\u00e9ciations des immobilisations corporelles et incorporelles": {
+ "78161-Immobilisations incorporelles": {},
+ "78162-Immobilisations corporelles": {}
+ },
+ "7817-Reprises sur d\u00e9pr\u00e9ciations des actifs circulants": {
+ "78173-Stocks et en-cours": {},
+ "78174-Cr\u00e9ances": {}
+ }
+ },
+ "786-Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits financiers)": {
+ "7865-Reprises sur provisions financi\u00e8res": {},
+ "7866-Reprises sur d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers": {
+ "78662-Immobilisations financi\u00e8res": {},
+ "78665-Valeurs mobili\u00e8res de placement": {}
+ }
+ },
+ "787-Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits exceptionnels)": {
+ "7872-Reprises sur provisions r\u00e9glement\u00e9es (immobilisations)": {
+ "78725-Amortissements d\u00e9rogatoires": {},
+ "78726-Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {},
+ "78727-Plus-values r\u00e9investies": {}
+ },
+ "7873-Reprises sur provisions r\u00e9glement\u00e9es (stocks)": {},
+ "7874-Reprises sur autres provisions r\u00e9glement\u00e9es": {},
+ "7875-Reprises sur provisions exceptionnelles": {},
+ "7876-Reprises sur d\u00e9pr\u00e9ciations exceptionnelles": {}
+ }
+ },
+ "79-Transferts de charges": {
+ "791-Transferts de charges d'exploitation": {},
+ "796-Transferts de charges financi\u00e8res": {},
+ "797-Transferts de charges exceptionnelles": {}
+ },
+ "root_type": "Income"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json
new file mode 100644
index 0000000..fe4c484
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts.json
@@ -0,0 +1,856 @@
+{
+ "country_code": "hu",
+ "name": "Hungary - Chart of Accounts",
+ "tree": {
+ "1. SZ\u00c1MLAOSZT\u00c1LY BEFEKTETETT ESZK\u00d6Z\u00d6K": {
+ "11. IMMATERI\u00c1LIS JAVAK": {
+ "111. Alap\u00edt\u00e1s-\u00e1tszervez\u00e9s aktiv\u00e1lt \u00e9rt\u00e9ke": {},
+ "112. K\u00eds\u00e9rleti fejleszt\u00e9s aktiv\u00e1lt \u00e9rt\u00e9ke": {},
+ "113. Vagyoni \u00e9rt\u00e9k\u0171 jogok": {},
+ "114. Szellemi term\u00e9kek": {},
+ "115. \u00dczleti vagy c\u00e9g\u00e9rt\u00e9k": {},
+ "117. Immateri\u00e1lis javak \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {}
+ },
+ "12-16. T\u00c1RGYI ESZK\u00d6Z\u00d6K": {
+ "12. INGATLANOK \u00c9S KAPCSOL\u00d3D\u00d3 VAGYONI \u00c9RT\u00c9K\u00db JOGOK": {
+ "121. Telkek, f\u00f6ldter\u00fclet ": {
+ "1211. Telkek, f\u00f6ldter\u00fcletek brutt\u00f3 \u00e9rt\u00e9ke": {
+ "account_type": "Fixed Asset"
+ },
+ "1218. Telkek, f\u00f6ldter\u00fcletek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {},
+ "1219. Telkek, f\u00f6ldter\u00fcletek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
+ },
+ "122. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok": {
+ "1221. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok brutt\u00f3 \u00e9rt\u00e9ke": {
+ "account_type": "Fixed Asset"
+ },
+ "1228. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {},
+ "1229. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
+ },
+ "123. \u00c9p\u00fcletek, \u00e9p\u00fcletr\u00e9szek, tulajdoni h\u00e1nyadok ": {
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "124. Egy\u00e9b ingatlanok": {
+ "is_group": 1
+ },
+ "125. \u00dczemk\u00f6r\u00f6n k\u00edv\u00fcli ingatlanok, \u00e9p\u00fcletek ": {
+ "is_group": 1
+ },
+ "126. Ingatlanokhoz kapcsol\u00f3d\u00f3 vagyoni \u00e9rt\u00e9k\u0171 jogok": {
+ "is_group": 1
+ },
+ "127. Ingatlanok \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {},
+ "129. Kis \u00e9rt\u00e9k\u0171 ingatlanok": {}
+ },
+ "13. M\u00dbSZAKI BERENDEZ\u00c9SEK, G\u00c9PEK, J\u00c1RM\u00dbVEK": {
+ "131. Termel\u0151 g\u00e9pek, berendez\u00e9sek, szersz\u00e1mok, gy\u00e1rt\u00f3eszk\u00f6z\u00f6k": {
+ "1311. Termel\u0151 g\u00e9pek, berendez\u00e9sek brutt\u00f3 \u00e9rt\u00e9ke": {
+ "account_type": "Fixed Asset"
+ },
+ "1318. Termel\u0151 g\u00e9pek, berendez\u00e9sek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {},
+ "1319. Termel\u0151 g\u00e9pek, berendez\u00e9sek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
+ },
+ "132. M\u0171szaki j\u00e1rm\u0171vek": {},
+ "133. Ki nem emelt m\u0171szaki berendez\u00e9sek, g\u00e9pek, j\u00e1rm\u0171vek": {},
+ "139. Kis \u00e9rt\u00e9k\u0171 m\u0171szaki berendez\u00e9sek, g\u00e9pek, j\u00e1rm\u0171vek": {}
+ },
+ "14. EGY\u00c9B BERENDEZ\u00c9SEK, FELSZEREL\u00c9SEK, J\u00c1RM\u00dbVEK": {
+ "141. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek": {
+ "1411. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek brutt\u00f3 \u00e9rt\u00e9ke": {
+ "account_type": "Fixed Asset"
+ },
+ "1418. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {},
+ "1419. Egy\u00e9b (\u00fczemi \u2013 \u00fczleti), berendez\u00e9sek, felszerel\u00e9sek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
+ },
+ "142. Egy\u00e9b j\u00e1rm\u0171vek": {
+ "1421. Egy\u00e9b j\u00e1rm\u0171vek brutt\u00f3 \u00e9rt\u00e9ke": {
+ "account_type": "Fixed Asset"
+ },
+ "1428. Egy\u00e9b j\u00e1rm\u0171vek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {},
+ "1429. Egy\u00e9b j\u00e1rm\u0171vek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
+ },
+ "143. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek": {
+ "1431. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek brutt\u00f3 \u00e9rt\u00e9ke": {
+ "account_type": "Fixed Asset"
+ },
+ "1438. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {},
+ "1439. Irodai, igazgat\u00e1si berendez\u00e9sek \u00e9s felszerel\u00e9sek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
+ },
+ "144. Ki nem emelt egy\u00e9b berendez\u00e9sek, felszerel\u00e9sek": {
+ "account_type": "Fixed Asset"
+ },
+ "145. J\u00f3l\u00e9ti berendez\u00e9sek, felszerel\u00e9si t\u00e1rgyak \u00e9s k\u00e9pz\u0151m\u0171v\u00e9szeti alkot\u00e1sok": {
+ "account_type": "Fixed Asset"
+ },
+ "147. Egy\u00e9b berendez\u00e9sek, felszerel\u00e9sek, j\u00e1rm\u0171vek \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {
+ "account_type": "Fixed Asset"
+ },
+ "149. Kis \u00e9rt\u00e9k\u0171 egy\u00e9b berendez\u00e9sek, felszerel\u00e9sek, j\u00e1rm\u0171vek": {
+ "account_type": "Fixed Asset"
+ }
+ },
+ "15. TENY\u00c9SZ\u00c1LLATOK": {
+ "151. Teny\u00e9sz\u00e1llatok": {}
+ },
+ "16. BERUH\u00c1Z\u00c1SOK, FEL\u00daJ\u00cdT\u00c1SOK": {
+ "161. Befejezetlen beruh\u00e1z\u00e1sok ": {},
+ "162. Fel\u00faj\u00edt\u00e1sok": {},
+ "168. Beruh\u00e1z\u00e1sok terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {}
+ },
+ "17-19. BEFEKTETETT P\u00c9NZ\u00dcGYI ESZK\u00d6Z\u00d6K": {
+ "17. TULAJDONI R\u00c9SZESED\u00c9ST JELENT\u00d5 BEFEKTET\u00c9SEK (R\u00c9SZESED\u00c9SEK)": {
+ "171. Tart\u00f3s r\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {},
+ "172. Egy\u00e9b tart\u00f3s r\u00e9szesed\u00e9s": {},
+ "177. R\u00e9szesed\u00e9sek \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {},
+ "179. R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "18. HITELVISZONYT MEGTESTES\u00cdT\u00d5 \u00c9RT\u00c9KPAP\u00cdROK": {
+ "181. \u00c1llamk\u00f6tv\u00e9nyek": {},
+ "182. Kapcsolt v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {},
+ "183. Egy\u00e9b v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {},
+ "184. Tart\u00f3s diszkont \u00e9rt\u00e9kpap\u00edrok": {},
+ "189. \u00c9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "19. TART\u00d3SAN ADOTT K\u00d6LCS\u00d6N\u00d6K (tart\u00f3s bankbet\u00e9tek)": {
+ "191. Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k kapcsolt v\u00e1llalkoz\u00e1sban": {},
+ "192. Tart\u00f3s bankbet\u00e9tek": {},
+ "193. Egy\u00e9b tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k": {},
+ "194. Tart\u00f3s bankbet\u00e9tek kapcsolt v\u00e1llalkoz\u00e1sban": {},
+ "195. Tart\u00f3s bankbet\u00e9tek egy\u00e9b r\u00e9szesed\u00e9si viszonyban \u00e1ll\u00f3 v\u00e1llalkoz\u00e1sban": {},
+ "196. Egy\u00e9b tart\u00f3s bankbet\u00e9tek": {},
+ "197. P\u00e9nz\u00fcgyi l\u00edzing miatti tart\u00f3s k\u00f6vetel\u00e9s": {},
+ "199. Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k (\u00e9s bankbet\u00e9tek) \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ }
+ }
+ },
+ "root_type": "Asset"
+ },
+ "2. SZ\u00c1MLAOSZT\u00c1LY K\u00c9SZLETEK": {
+ "21-22. ANYAGOK": {
+ "211 - 219. Nyers- \u00e9s alapanyagok ": {},
+ "221. Seg\u00e9danyagok": {},
+ "222. \u00dczem- \u00e9s f\u0171t\u0151anyagok ": {},
+ "223. Fenntart\u00e1si anyagok ": {},
+ "224. \u00c9p\u00edt\u00e9si anyagok": {},
+ "225. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 anyagi eszk\u00f6z\u00f6k ": {},
+ "226. T\u00e1rgyi eszk\u00f6z\u00f6k k\u00f6z\u00fcl \u00e1tsorolt anyagok": {},
+ "227. Egy\u00e9b anyagok": {},
+ "228. Anyagok \u00e1rk\u00fcl\u00f6nb\u00f6zete": {},
+ "229. Anyagok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "23. BEFEJEZETLEN TERMEL\u00c9S \u00c9S F\u00c9LK\u00c9SZ TERM\u00c9KEK": {
+ "231 - 234. Befejezetlen termel\u00e9s ": {
+ "231. Befejezetlen termel\u00e9s": {},
+ "232. F\u00e9lk\u00e9sz term\u00e9kek": {}
+ },
+ "238. F\u00e9lk\u00e9sz term\u00e9kek k\u00e9szlet\u00e9rt\u00e9k-k\u00fcl\u00f6nb\u00f6zete": {},
+ "239. Befejezetlen termel\u00e9s \u00e9s f\u00e9lk\u00e9sz term\u00e9kek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "24. N\u00d6VEND\u00c9K-, H\u00cdZ\u00d3- \u00c9S EGY\u00c9B \u00c1LLATOK": {
+ "is_group": 1
+ },
+ "25. K\u00c9SZTERM\u00c9KEK": {
+ "251-257. K\u00e9szterm\u00e9kek": {},
+ "258. K\u00e9szterm\u00e9kek k\u00e9szlet\u00e9rt\u00e9k-k\u00fcl\u00f6nb\u00f6zete": {},
+ "259. K\u00e9szterm\u00e9kek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "26-28. \u00c1RUK ": {
+ "261. Kereskedelmi \u00e1ruk": {
+ "account_type": "Stock",
+ "is_group": 0
+ },
+ "262. Idegen helyen t\u00e1rolt, bizom\u00e1nyba \u00e1tadott \u00e1ruk": {
+ "account_type": "Stock",
+ "is_group": 0
+ },
+ "263. T\u00e1rgyi eszk\u00f6z\u00f6k k\u00f6z\u00fcl \u00e1tsorolt \u00e1ruk": {
+ "account_type": "Stock",
+ "is_group": 0
+ },
+ "264. Bels\u0151 (egys\u00e9gek, tev\u00e9kenys\u00e9gek k\u00f6z\u00f6tti) \u00e1tad\u00e1s-\u00e1tv\u00e9tel \u00fctk\u00f6z\u0151sz\u00e1mla": {
+ "account_type": "Stock",
+ "is_group": 0
+ },
+ "269. Kereskedelmi \u00e1ruk \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {
+ "account_type": "Stock",
+ "is_group": 0
+ },
+ "account_type": "Stock"
+ },
+ "27. K\u00d6ZVET\u00cdTETT SZOLG\u00c1LTAT\u00c1SOK ": {
+ "271. K\u00f6zvet\u00edtett szolg\u00e1ltat\u00e1sok": {},
+ "279. K\u00f6zvet\u00edtett szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "28. BET\u00c9TD\u00cdJAS G\u00d6NGY\u00d6LEGEK": {
+ "is_group": 1
+ },
+ "root_type": "Asset"
+ },
+ "3. SZ\u00c1MLAOSZT\u00c1LY K\u00d6VETEL\u00c9SEK, P\u00c9NZ\u00dcGYI ESZK\u00d6Z\u00d6K \u00c9S AKT\u00cdV ID\u00d5BELI ELHAT\u00c1ROL\u00c1SOK": {
+ "31. K\u00d6VETEL\u00c9SEK \u00c1RUSZ\u00c1LL\u00cdT\u00c1SB\u00d3L \u00c9S SZOLG\u00c1LTAT\u00c1SB\u00d3L (VEV\u00d5K) ": {
+ "311. Belf\u00f6ldi k\u00f6vetel\u00e9sek (forintban)": {
+ "account_type": "Receivable"
+ },
+ "312. Belf\u00f6ldi k\u00f6vetel\u00e9sek (deviz\u00e1ban)": {
+ "account_type": "Receivable"
+ },
+ "315. Belf\u00f6ldi k\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa ": {},
+ "316. K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek (forintban)": {
+ "account_type": "Receivable"
+ },
+ "317. K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek (deviz\u00e1ban)": {
+ "account_type": "Receivable"
+ },
+ "319. K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "32. K\u00d6VETEL\u00c9SEK KAPCSOLT V\u00c1LLALKOZ\u00c1SSAL SZEMBEN": {
+ "is_group": 1
+ },
+ "33. K\u00d6VETEL\u00c9SEK EGY\u00c9B R\u00c9SZESED\u00c9SI VISZONYBAN L\u00c9V\u00d5 V\u00c1LLALKOZ\u00c1SSAL SZEMBEN ": {
+ "is_group": 1
+ },
+ "34. V\u00c1LT\u00d3K\u00d6VETEL\u00c9SEK": {
+ "is_group": 1
+ },
+ "35. ADOTT EL\u00d5LEGEK": {
+ "351. Immateri\u00e1lis javakra adott el\u0151legek": {},
+ "352. Beruh\u00e1z\u00e1sokra adott el\u0151legek": {},
+ "353. K\u00e9szletekre adott el\u0151legek": {},
+ "358. Jegyzett, de m\u00e9g be nem fizetett t\u0151ke r\u00e9szesed\u00e9si viszonyban nem l\u00e9v\u0151 v\u00e1llalkoz\u00e1st\u00f3l": {},
+ "359. Adott el\u0151legek \u00e9rt\u00e9kveszt\u00e9se \u00e9s vissza\u00edr\u00e1sa": {}
+ },
+ "36. EGY\u00c9B K\u00d6VETEL\u00c9SEK": {
+ "361. Munkav\u00e1llal\u00f3kkal szembeni k\u00f6vetel\u00e9sek": {
+ "3611. Munkav\u00e1llal\u00f3knak foly\u00f3s\u00edtott el\u0151legek": {},
+ "3612. El\u0151\u00edrt tartoz\u00e1sok": {},
+ "3613. Egy\u00e9b elsz\u00e1mol\u00e1sok a munkav\u00e1llal\u00f3kkal": {}
+ },
+ "362. K\u00f6lts\u00e9gvet\u00e9ssel szembeni k\u00f6vetel\u00e9sek": {
+ "is_group": 1
+ },
+ "363. R\u00f6vid lej\u00e1ratra k\u00f6lcs\u00f6nadott p\u00e9nzeszk\u00f6z\u00f6k": {
+ "is_group": 1
+ },
+ "364. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6vetel\u00e9sek": {
+ "3641. R\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k": {},
+ "3642. Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6kb\u0151l \u00e1tsorolt k\u00f6vetel\u00e9sek": {}
+ },
+ "365. V\u00e1s\u00e1rolt \u00e9s kapott k\u00f6vetel\u00e9sek ": {
+ "is_group": 1
+ },
+ "366. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6vetel\u00e9sek": {},
+ "367. Hat\u00e1rid\u0151s, opci\u00f3s \u00e9s swap \u00fcgyletekkel kapcsolatos k\u00f6vetel\u00e9sek": {},
+ "368. K\u00fcl\u00f6nf\u00e9le egy\u00e9b k\u00f6vetel\u00e9sek ": {
+ "3681. Bizom\u00e1nyosi \u00fcgylettel kapcsolatos elsz\u00e1mol\u00e1sok": {},
+ "3682. \u00c9rt\u00e9kpap\u00edr-elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "3683. Import beszerz\u00e9sek \u00e1f\u00e1ja": {},
+ "3684. Ad\u00f3sok": {},
+ "3685. Biztos\u00edt\u00f3int\u00e9zettel szembeni k\u00f6vetel\u00e9sek": {},
+ "3686. Barter \u00fcgylet elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "3687. \u00c1rfolyam k\u00fcl\u00f6nb\u00f6zetek elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "3688. Ki nem emelt egy\u00e9b k\u00f6vetel\u00e9sek": {}
+ },
+ "369. Egy\u00e9b k\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "37. \u00c9RT\u00c9KPAP\u00cdROK": {
+ "371. R\u00e9szesed\u00e9sek": {
+ "3711. R\u00e9szesed\u00e9s anyav\u00e1llalatban": {},
+ "3712. R\u00e9szesed\u00e9s le\u00e1nyv\u00e1llalatban": {},
+ "3713. R\u00e9szesed\u00e9s k\u00f6z\u00f6s vezet\u00e9s\u0171 v\u00e1llalkoz\u00e1sban": {},
+ "3714. R\u00e9szesed\u00e9s t\u00e1rsult v\u00e1llalkoz\u00e1sban": {},
+ "3719. Kapcsolt v\u00e1llalkoz\u00e1sban l\u00e9v\u0151 r\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "372. Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {
+ "3721. Elad\u00e1sra v\u00e1s\u00e1rolt egy\u00e9b r\u00e9szesed\u00e9sek": {}
+ },
+ "373. Forgat\u00e1si c\u00e9l\u00fa hitelviszonyt megtestes\u00edt\u0151 \u00e9rt\u00e9kpap\u00edrok ": {
+ "3741. Elad\u00e1sra v\u00e1s\u00e1rolt hitelviszonyt megtestes\u00edt\u0151 \u00e9rt\u00e9kpap\u00edrok": {},
+ "3742. Elad\u00e1sra v\u00e1s\u00e1rolt diszkont \u00e9rt\u00e9kpap\u00edrok": {},
+ "3749. Forgat\u00e1si c\u00e9l\u00fa hitelviszonyt megtestes\u00edt\u0151 \u00e9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "378. \u00c9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {},
+ "379. \u00c9rt\u00e9kpap\u00edr elsz\u00e1mol\u00e1si sz\u00e1mla": {}
+ },
+ "38. P\u00c9NZESZK\u00d6Z\u00d6K": {
+ "381. P\u00e9nzt\u00e1r ": {
+ "3811. P\u00e9nzt\u00e1r-sz\u00e1mla": {},
+ "3812. Elektronikus p\u00e9nzeszk\u00f6z\u00f6k ": {},
+ "account_type": "Cash"
+ },
+ "382. Valutap\u00e9nzt\u00e1r ": {
+ "3821. Valutap\u00e9nzt\u00e1r-sz\u00e1mla": {},
+ "3829. Valuta \u00e1rfolyamk\u00fcl\u00f6nb\u00f6zeti sz\u00e1mla ": {}
+ },
+ "383. Csekkek": {},
+ "384. Elsz\u00e1mol\u00e1si bet\u00e9tsz\u00e1mla ": {
+ "account_type": "Bank",
+ "is_group": 1
+ },
+ "385. Elk\u00fcl\u00f6n\u00edtett bet\u00e9tsz\u00e1ml\u00e1k ": {
+ "3851. Kamatoz\u00f3 bet\u00e9tsz\u00e1ml\u00e1k": {},
+ "3852. Elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l ": {},
+ "3853. Beruh\u00e1z\u00e1sra elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k": {},
+ "3854. Fejleszt\u00e9si c\u00e9lra elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k ": {},
+ "3855. Egy\u00e9b c\u00e9lra elk\u00fcl\u00f6n\u00edtett p\u00e9nzeszk\u00f6z\u00f6k": {},
+ "3856. Lak\u00e1s\u00e9p\u00edt\u00e9si bet\u00e9tsz\u00e1mla": {},
+ "3857. Elk\u00fcl\u00f6n\u00edtett lak\u00e1s\u00e9p\u00edt\u00e9si c\u00e9l\u00fa p\u00e9nzeszk\u00f6z\u00f6k ": {},
+ "3858. Lak\u00e1s\u00e9p\u00edt\u00e9s \u00faton l\u00e9v\u0151 p\u00e9nzeszk\u00f6zei": {}
+ },
+ "386. Devizabet\u00e9t-sz\u00e1mla ": {
+ "3861. Devizabet\u00e9t-sz\u00e1mla": {},
+ "3862. K\u00fclf\u00f6ld\u00f6n vezetett devizabet\u00e9t-sz\u00e1mla ": {},
+ "3863. Devizat\u00f6rzsbet\u00e9t-sz\u00e1mla": {},
+ "3868. Egy\u00e9b devizabet\u00e9t-sz\u00e1mla": {},
+ "3869. Devizabet\u00e9t \u00e1rfolyamk\u00fcl\u00f6nb\u00f6zeti sz\u00e1mla ": {}
+ },
+ "387. Elektronikus p\u00e9nz": {},
+ "389. \u00c1tvezet\u00e9si sz\u00e1mla": {}
+ },
+ "39. AKT\u00cdV ID\u00d5BELI ELHAT\u00c1ROL\u00c1SOK": {
+ "391. Bev\u00e9telek akt\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
+ "3911. Diszkont \u00e9rt\u00e9kpap\u00edrok id\u0151ar\u00e1nyos kamat\u00e1nak elhat\u00e1rol\u00e1sa": {},
+ "3912. \u00c9rt\u00e9kpap\u00edrok beszerz\u00e9s\u00e9hez kapcsol\u00f3d\u00f3 k\u00fcl\u00f6nb\u00f6zetb\u0151l az id\u0151ar\u00e1nyos \u00e1rfolyamnyeres\u00e9g elhat\u00e1rol\u00e1sa": {},
+ "3913. \u00c1rbev\u00e9tel, egy\u00e9b kamatbev\u00e9tel, egy\u00e9b bev\u00e9tel elhat\u00e1rol\u00e1sa": {}
+ },
+ "392. K\u00f6lts\u00e9gek, r\u00e1ford\u00edt\u00e1sok akt\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
+ "3921. \u00c9rt\u00e9kpap\u00edrok, r\u00e9szesed\u00e9sek beszerz\u00e9s\u00e9hez kapcsol\u00f3d\u00f3 bizom\u00e1nyi d\u00edj, v\u00e1s\u00e1rolt v\u00e9teli opci\u00f3 d\u00edj\u00e1nak elhat\u00e1rol\u00e1sa": {},
+ "3922. T\u00f6bbletk\u00f6telezetts\u00e9gek elhat\u00e1rol\u00e1sa": {},
+ "3923. K\u00f6lts\u00e9gek, egy\u00e9b fizetett kamatok, egy\u00e9b r\u00e1ford\u00edt\u00e1sok elhat\u00e1rol\u00e1sa": {}
+ },
+ "393. Halasztott r\u00e1ford\u00edt\u00e1sok ": {
+ "3931. Tartoz\u00e1s\u00e1tv\u00e1llal\u00e1sok miatti r\u00e1ford\u00edt\u00e1sok elhat\u00e1rol\u00e1sa": {},
+ "3932. Devizak\u00f6telezetts\u00e9gek \u00e1rfolyamvesztes\u00e9g\u00e9nek elhat\u00e1rol\u00e1sa ": {}
+ },
+ "399. A k\u00f6vetel\u00e9s-jelleg\u0171 akt\u00edv id\u0151beli elhat\u00e1rol\u00e1sok \u00e9rt\u00e9kveszt\u00e9se \u00e9s annak vissza\u00edr\u00e1sa": {}
+ },
+ "root_type": "Asset"
+ },
+ "4. SZ\u00c1MLAOSZT\u00c1LY FORR\u00c1SOK": {
+ "41. SAJ\u00c1T T\u00d5KE": {
+ "411. Jegyzett\u0151ke ": {},
+ "412. T\u0151ketartal\u00e9k": {},
+ "413. Eredm\u00e9nytartal\u00e9k": {},
+ "414. Lek\u00f6t\u00f6tt tartal\u00e9k ": {
+ "4141. Lek\u00f6t\u00f6tt tartal\u00e9k t\u0151ketartal\u00e9kb\u00f3l": {},
+ "4142. Lek\u00f6t\u00f6tt tartal\u00e9k eredm\u00e9nytartal\u00e9kb\u00f3l": {},
+ "4143. Lek\u00f6t\u00f6tt tartal\u00e9k p\u00f3tbefizet\u00e9sb\u0151l ": {}
+ },
+ "417. \u00c9rt\u00e9kel\u00e9si tartal\u00e9k": {},
+ "418. El\u0151z\u0151 \u00e9vek helyesb\u00edt\u00e9s\u00e9b\u0151l sz\u00e1rmaz\u00f3 m\u00e9rleg szerinti eredm\u00e9ny": {},
+ "419. Ad\u00f3zott eredm\u00e9ny": {}
+ },
+ "42. C\u00c9LTARTAL\u00c9KOK": {
+ "421. C\u00e9ltartal\u00e9k a v\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gekre ": {},
+ "422. C\u00e9ltartal\u00e9k a j\u00f6v\u0151beni k\u00f6lts\u00e9gekre": {},
+ "424. \u00c1rfolyamvesztes\u00e9g id\u0151beli elhat\u00e1rol\u00e1sa alapj\u00e1n k\u00e9pzett c\u00e9ltartal\u00e9k ": {},
+ "429. Egy\u00e9b c\u00e9ltartal\u00e9k": {}
+ },
+ "43-47. K\u00d6TELEZETTS\u00c9GEK": {
+ "43. H\u00c1TRASOROLT K\u00d6TELEZETTS\u00c9GEK": {
+ "431. H\u00e1trasorolt k\u00f6telezetts\u00e9gek kapcsolt v\u00e1llalkoz\u00e1ssal szemben ": {
+ "4311. H\u00e1trasorolt k\u00f6telezetts\u00e9gek anyav\u00e1llalattal szemben ": {},
+ "4312. H\u00e1trasorolt k\u00f6telezetts\u00e9gek le\u00e1nyv\u00e1llalattal szemben": {},
+ "4313. H\u00e1trasorolt k\u00f6telezetts\u00e9gek k\u00f6z\u00f6s vezet\u00e9s\u0171 v\u00e1llalkoz\u00e1ssal szemben ": {},
+ "4314. H\u00e1trasorolt k\u00f6telezetts\u00e9gek t\u00e1rsult v\u00e1llalkoz\u00e1ssal szemben ": {}
+ },
+ "432. H\u00e1trasorolt k\u00f6telezetts\u00e9gek egy\u00e9b r\u00e9szesed\u00e9si viszonyban l\u00e9v\u0151 v\u00e1llalkoz\u00e1ssal szemben": {},
+ "433. H\u00e1trasorolt k\u00f6telezetts\u00e9gek egy\u00e9b gazd\u00e1lkod\u00f3val szemben": {}
+ },
+ "44. HOSSZ\u00da LEJ\u00c1RAT\u00da K\u00d6TELEZETTS\u00c9GEK": {
+ "441. Hossz\u00fa lej\u00e1ratra kapott k\u00f6lcs\u00f6n\u00f6k": {},
+ "442. \u00c1tv\u00e1ltoztathat\u00f3 k\u00f6tv\u00e9nyek ": {},
+ "443. Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l ": {
+ "4431. Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l forintban ": {},
+ "4432. Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l deviz\u00e1ban": {}
+ },
+ "444. Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek ": {
+ "4441. Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek forintban ": {},
+ "4442. Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek deviz\u00e1ban ": {}
+ },
+ "445. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek ": {
+ "4451. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek forintban ": {},
+ "4452. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek deviz\u00e1ban": {}
+ },
+ "446. Tart\u00f3s k\u00f6telezetts\u00e9gek kapcsolt v\u00e1llalkoz\u00e1ssal szemben ": {
+ "is_group": 1
+ },
+ "447. Tart\u00f3s k\u00f6telezetts\u00e9gek egy\u00e9b r\u00e9szesed\u00e9si viszonyban l\u00e9v\u0151 v\u00e1llalkoz\u00e1ssal szemben": {},
+ "448. P\u00e9nz\u00fcgyi l\u00edzing miatti k\u00f6telezetts\u00e9gek ": {},
+ "449. Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek ": {
+ "4491. Kincst\u00e1ri vagyon r\u00e9sz\u00e9t k\u00e9pez\u0151 eszk\u00f6z\u00f6k kezel\u00e9sbe v\u00e9tel\u00e9hez kapcsol\u00f3d\u00f3 k\u00f6telezetts\u00e9g": {},
+ "4492. Alap\u00edt\u00f3kkal szembeni hossz\u00fa lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek ": {}
+ },
+ "4499. Hossz\u00fa lej\u00e1rat\u00fa egy\u00e9b k\u00f6telezetts\u00e9gek": {}
+ },
+ "45-47. R\u00d6VID LEJ\u00c1RAT\u00da K\u00d6TELEZETTS\u00c9GEK": {
+ "451. R\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k ": {
+ "4511. R\u00f6vid lej\u00e1rat\u00fa \u00e1tv\u00e1ltoztathat\u00f3 k\u00f6tv\u00e9nyek ": {},
+ "4512. Egy\u00e9b r\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k": {}
+ },
+ "452. R\u00f6vid lej\u00e1rat\u00fa hitelek ": {
+ "4521. R\u00f6vid lej\u00e1rat\u00fa hitelek forintban ": {},
+ "4522. R\u00f6vid lej\u00e1rat\u00fa hitelek deviz\u00e1ban ": {}
+ },
+ "453. Vev\u0151kt\u0151l kapott el\u0151legek": {},
+ "454-456. K\u00f6telezetts\u00e9gek \u00e1rusz\u00e1ll\u00edt\u00e1sb\u00f3l \u00e9s szolg\u00e1ltat\u00e1sb\u00f3l (sz\u00e1ll\u00edt\u00f3k)": {
+ "454. Sz\u00e1ll\u00edt\u00f3k ": {
+ "4541. Belf\u00f6ldi anyag- \u00e9s \u00e1rusz\u00e1ll\u00edt\u00f3k ": {
+ "account_type": "Payable"
+ },
+ "4542. K\u00fclf\u00f6ldi anyag- \u00e9s \u00e1rusz\u00e1ll\u00edt\u00f3k ": {
+ "account_type": "Payable"
+ },
+ "4543. Belf\u00f6ldi szolg\u00e1ltat\u00f3k": {},
+ "4544. K\u00fclf\u00f6ldi szolg\u00e1ltat\u00f3k": {},
+ "4549. Nem sz\u00e1ml\u00e1zott sz\u00e1ll\u00edt\u00e1sok, szolg\u00e1ltat\u00e1sok ": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ },
+ "455. Beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k ": {
+ "4551. Belf\u00f6ldi beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k ": {},
+ "4552. K\u00fclf\u00f6ldi beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k": {},
+ "4559. Nem sz\u00e1ml\u00e1zott beruh\u00e1z\u00e1si sz\u00e1ll\u00edt\u00f3k ": {}
+ },
+ "456. Nem sz\u00e1ml\u00e1zott sz\u00e1ll\u00edt\u00f3k": {}
+ },
+ "457. V\u00e1lt\u00f3tartoz\u00e1sok": {},
+ "458. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek kapcsolt v\u00e1llalkoz\u00e1ssal szemben ": {
+ "4581. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek anyav\u00e1llalattal szemben ": {},
+ "4582. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek le\u00e1nyv\u00e1llalattal szemben": {},
+ "4583. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek k\u00f6z\u00f6s vezet\u00e9s\u0171 v\u00e1llalkoz\u00e1ssal szemben": {},
+ "4584. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek t\u00e1rsult v\u00e1llalkoz\u00e1ssal szemben": {}
+ },
+ "459. R\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek egy\u00e9b r\u00e9szesed\u00e9si viszonyban l\u00e9v\u0151 v\u00e1llalkoz\u00e1ssal szemben": {},
+ "461-479. Egy\u00e9b r\u00f6vid lej\u00e1rat\u00fa k\u00f6telezetts\u00e9gek": {
+ "461. Eredm\u00e9nyt terhel\u0151 ad\u00f3k elsz\u00e1mol\u00e1sa": {
+ "4611. T\u00e1rsas\u00e1gi ad\u00f3 elsz\u00e1mol\u00e1sa ": {},
+ "4612. K\u00fcl\u00f6nad\u00f3 elsz\u00e1mol\u00e1sa ": {},
+ "4613. Egyszer\u0171s\u00edtett v\u00e1llalkoz\u00f3i ad\u00f3 elsz\u00e1mol\u00e1sa ": {}
+ },
+ "462. Szem\u00e9lyi j\u00f6vedelemad\u00f3 elsz\u00e1mol\u00e1sa ": {
+ "4612. Mag\u00e1nszem\u00e9lyekt\u0151l levont szem\u00e9lyi j\u00f6vedelem ad\u00f3 elsz\u00e1mol\u00e1sa ": {},
+ "4621. Kifizet\u0151t terhel\u0151 szem\u00e9lyi j\u00f6vedelem ad\u00f3 elsz\u00e1mol\u00e1sa ": {}
+ },
+ "463. K\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6telezetts\u00e9gek ": {
+ "463-1. Nyugd\u00edjj\u00e1rul\u00e9k ": {},
+ "463-10. Innov\u00e1ci\u00f3s j\u00e1rul\u00e9k ": {},
+ "463-11. \u00d6nellen\u0151rz\u00e9si p\u00f3tl\u00e9k ": {},
+ "463-12. Mulaszt\u00e1si b\u00edrs\u00e1g, ad\u00f3b\u00edrs\u00e1g ": {},
+ "463-13. K\u00e9sedelmi p\u00f3tl\u00e9k ": {},
+ "463-14. Egy\u00e9b k\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6telezetts\u00e9gek ": {},
+ "463-2. Eg\u00e9szs\u00e9gbiztos\u00edt\u00e1si- \u00e9s munkaer\u0151 piaci j\u00e1rul\u00e9k ": {},
+ "463-3. Rehabilit\u00e1ci\u00f3s hozz\u00e1j\u00e1rul\u00e1s ": {},
+ "463-4. Szoci\u00e1lis hozz\u00e1j\u00e1rul\u00e1si ad\u00f3 ": {},
+ "463-5. Eg\u00e9szs\u00e9g\u00fcgyi szolg\u00e1ltat\u00e1si j\u00e1rul\u00e9k ": {},
+ "463-6. Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s ": {},
+ "463-7. Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s ": {},
+ "463-8. Egyszer\u0171s\u00edtett foglalkoztat\u00e1s k\u00f6zterhe ": {},
+ "463-9. C\u00e9gaut\u00f3ad\u00f3 ": {}
+ },
+ "464. G\u00e9pj\u00e1rm\u0171 ad\u00f3 (c\u00e9gaut\u00f3ad\u00f3) elsz\u00e1mol\u00e1sa": {
+ "is_group": 1
+ },
+ "465. V\u00e1m- \u00e9s p\u00e9nz\u00fcgy\u0151rs\u00e9g elsz\u00e1mol\u00e1si sz\u00e1mla ": {
+ "4651. V\u00e1mk\u00f6lts\u00e9gek \u00e9s egy\u00e9b v\u00e1mterhek elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "4652. Importbeszerz\u00e9s ut\u00e1n fizetend\u0151 \u00e1ltal\u00e1nos forgalmi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "4653. V\u00e1m- \u00e9s p\u00e9nz\u00fcgy\u0151rs\u00e9ggel kapcsolatos egy\u00e9b elsz\u00e1mol\u00e1sok ": {}
+ },
+ "466. El\u0151zetesen felsz\u00e1m\u00edtott \u00e1ltal\u00e1nos forgalmi ad\u00f3 ": {
+ "4661. Beszerz\u00e9sek el\u0151zetesen felsz\u00e1m\u00edtott \u00e1ltal\u00e1nos forgalmi ad\u00f3ja ": {},
+ "4662. Ar\u00e1nyos\u00edt\u00e1ssal megosztand\u00f3 el\u0151zetesen felsz\u00e1m\u00edtott \u00e1ltal\u00e1nos forgalmi ad\u00f3": {}
+ },
+ "467. Fizetend\u0151 \u00e1ltal\u00e1nos forgalmi ad\u00f3": {},
+ "468. \u00c1ltal\u00e1nos forgalmi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {},
+ "469. Helyi ad\u00f3k elsz\u00e1mol\u00e1si sz\u00e1mla ": {
+ "4691. \u00c9p\u00edtm\u00e9nyad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {},
+ "4692. Telekad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "4693. Kommun\u00e1lis ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {},
+ "4694. Idegenforgalmi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {},
+ "4695. Helyi ipar\u0171z\u00e9si ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {},
+ "4696. G\u00e9pj\u00e1rm\u0171ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "4697. K\u00fclf\u00f6ldi g\u00e9pj\u00e1rm\u0171ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla ": {},
+ "4699. Egy\u00e9b helyi ad\u00f3 elsz\u00e1mol\u00e1si sz\u00e1mla": {}
+ },
+ "471. J\u00f6vedelemelsz\u00e1mol\u00e1si sz\u00e1mla ": {
+ "4711. Keresetelsz\u00e1mol\u00e1si sz\u00e1mla ": {},
+ "4712. T\u00e1rsadalombiztos\u00edt\u00e1si ell\u00e1t\u00e1s ": {},
+ "4713. Egy\u00e9b kifizet\u00e9sek elsz\u00e1mol\u00e1sa": {}
+ },
+ "472. Fel nem vett j\u00e1rand\u00f3s\u00e1gok": {},
+ "473. Elsz\u00e1mol\u00e1s a t\u00e1rsadalombiztos\u00edt\u00e1ssal ": {},
+ "474. Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {
+ "4741. K\u00f6zponti m\u0171szaki fejleszt\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {},
+ "4742. Elsz\u00e1mol\u00e1sra kapott p\u00e9nzeszk\u00f6z\u00f6k": {},
+ "4743. K\u00f6rnyezetv\u00e9delmi term\u00e9k d\u00edjfizet\u00e9si k\u00f6telezetts\u00e9g ": {},
+ "4749. Egy\u00e9b befizet\u00e9sek az elk\u00fcl\u00f6n\u00edtett alapokba": {}
+ },
+ "475. Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s (EHO) elsz\u00e1mol\u00e1sa": {},
+ "476. Egy\u00e9b \u00e1llami ad\u00f3hat\u00f3s\u00e1ggal szembeni k\u00f6telezetts\u00e9g elsz\u00e1mol\u00e1sa": {
+ "4761. K\u00e1rt\u00e9r\u00edt\u00e9s": {},
+ "4762. B\u00edr\u00f3i letilt\u00e1s": {},
+ "4763. Banki-elsz\u00e1mol\u00e1s": {},
+ "4764. Levont szakszervezeti d\u00edj": {},
+ "4765. Mag\u00e1n nyugd\u00edjp\u00e9nzt\u00e1ri befizet\u00e9si k\u00f6telezetts\u00e9gek": {}
+ },
+ "477. R\u00f6vid lej\u00e1rat\u00fa egy\u00e9b k\u00f6telezetts\u00e9gek munkav\u00e1llal\u00f3kkal \u00e9s tulajdonosokkal szemben": {},
+ "478. R\u00e9szesed\u00e9sekkel, \u00e9rt\u00e9kpap\u00edrokkal kapcsolatos k\u00f6telezetts\u00e9gek ": {},
+ "479. K\u00fcl\u00f6nf\u00e9le r\u00f6vid lej\u00e1rat\u00fa egy\u00e9b befizet\u00e9si k\u00f6telezetts\u00e9gek ": {
+ "4791. Biztos\u00edt\u00f3 int\u00e9zetekkel szembeni k\u00f6telezetts\u00e9gek": {},
+ "4792. Hitelez\u0151k": {},
+ "4793. \u00c1tv\u00e1llalt k\u00f6telezetts\u00e9gek": {},
+ "4794. Beszerz\u00e9si \u00e1rba beletartoz\u00f3 el\u0151\u00edrt egy\u00e9b k\u00f6telezetts\u00e9gek ": {},
+ "4795. Egy\u00e9b r\u00f6vid lej\u00e1rat\u00fa el\u0151\u00edrt k\u00f6telezetts\u00e9gek": {}
+ }
+ }
+ }
+ },
+ "48. PASSZ\u00cdV ID\u00d5BELI ELHAT\u00c1ROL\u00c1SOK": {
+ "481. Bev\u00e9telek passz\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
+ "4811. Befolyt, elsz\u00e1molt bev\u00e9telek elhat\u00e1rol\u00e1sa": {},
+ "4812. K\u00f6lts\u00e9gek ellent\u00e9telez\u00e9s\u00e9re kapott t\u00e1mogat\u00e1sok elhat\u00e1rol\u00e1sa": {},
+ "4813. Devizaeszk\u00f6z\u00f6k \u00e9s devizak\u00f6telezetts\u00e9gek m\u00e9rlegfordul\u00f3napi \u00e9rt\u00e9kel\u00e9se \u00e1rfolyamnyeres\u00e9g\u00e9nek elhat\u00e1rol\u00e1sa": {}
+ },
+ "482. K\u00f6lts\u00e9gek, r\u00e1ford\u00edt\u00e1sok passz\u00edv id\u0151beli elhat\u00e1rol\u00e1sa ": {
+ "4821. M\u00e9rlegfordul\u00f3nap el\u0151tti id\u0151szakot terhel\u0151 k\u00f6lts\u00e9gek, r\u00e1ford\u00edt\u00e1sok elhat\u00e1rol\u00e1sa": {},
+ "4822. \u00c9rt\u00e9kpap\u00edrok beszerz\u00e9s\u00e9hez kapcsol\u00f3d\u00f3 k\u00fcl\u00f6nb\u00f6zetb\u0151l az id\u0151ar\u00e1nyos \u00e1rfolyam\u008fvesztes\u00e9g elhat\u00e1rol\u00e1sa": {},
+ "4823. Fizetend\u0151 kamatok elhat\u00e1rol\u00e1sa ": {}
+ },
+ "483. Halasztott bev\u00e9telek ": {}
+ },
+ "49. \u00c9VI M\u00c9RLEGSZ\u00c1ML\u00c1K": {
+ "491. Nyit\u00f3m\u00e9rleg sz\u00e1mla ": {},
+ "492. Z\u00e1r\u00f3m\u00e9rleg sz\u00e1mla": {},
+ "493. Ad\u00f3zott eredm\u00e9ny elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "494. El\u0151z\u0151 \u00e9vi ad\u00f3zott eredm\u00e9ny elsz\u00e1mol\u00e1sa": {}
+ },
+ "root_type": "Liability"
+ },
+ "5. SZ\u00c1MLAOSZT\u00c1LY K\u00d6LTS\u00c9GNEMEK": {
+ "51 - 53 ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK ": {
+ "51. ANYAGK\u00d6LTS\u00c9G": {
+ "511. V\u00e1s\u00e1rolt anyagok k\u00f6lts\u00e9gei ": {
+ "5111. Alapanyag k\u00f6lts\u00e9gek": {},
+ "5112. Seg\u00e9danyag k\u00f6lts\u00e9gek": {},
+ "5113. \u00dczemanyag k\u00f6lts\u00e9gek": {},
+ "5114. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 gy\u00e1rt\u00f3eszk\u00f6z\u00f6k, berendez\u00e9sek, felszerel\u00e9sek \u00e9s egy\u00e9b eszk\u00f6z\u00f6k k\u00f6lts\u00e9gei": {},
+ "5115. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 munkaruha, v\u00e9d\u0151ruha felhaszn\u00e1l\u00e1s k\u00f6lts\u00e9gei": {},
+ "5116. Nyomtatv\u00e1nyok, irodaszerek k\u00f6lts\u00e9gei": {},
+ "5117. F\u0171t\u0151anyag k\u00f6lts\u00e9gek": {},
+ "5118. Villamosenergia felhaszn\u00e1l\u00e1s \u00e9s v\u00edzfelhaszn\u00e1l\u00e1s k\u00f6lts\u00e9gei": {},
+ "5119. Egy\u00e9b anyagfelhaszn\u00e1l\u00e1s k\u00f6lts\u00e9gei": {},
+ "512. Egy \u00e9ven bel\u00fcl elhaszn\u00e1l\u00f3d\u00f3 anyagi eszk\u00f6z\u00f6k k\u00f6lts\u00e9gei ": {},
+ "5121. V\u00e1s\u00e1rolt n\u00f6vend\u00e9k\u00e1llatok k\u00f6lts\u00e9gei": {},
+ "5122. V\u00e1s\u00e1rolt h\u00edz\u00f3\u00e1llatok k\u00f6lts\u00e9gei": {},
+ "5123. V\u00e1s\u00e1rolt egy\u00e9b \u00e1llatok k\u00f6lts\u00e9gei": {},
+ "513. Egy\u00e9b anyagk\u00f6lts\u00e9g": {},
+ "519. Anyagk\u00f6lts\u00e9g megt\u00e9r\u00fcl\u00e9s": {}
+ }
+ },
+ "52. IG\u00c9NYBE VETT SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
+ "521. Sz\u00e1ll\u00edt\u00e1s-rakod\u00e1s, rakt\u00e1roz\u00e1s k\u00f6lts\u00e9gei": {},
+ "522. B\u00e9rleti d\u00edjak": {},
+ "523. Karbantart\u00e1si k\u00f6lts\u00e9gek": {},
+ "524. Hirdet\u00e9s, rekl\u00e1m, propaganda k\u00f6lts\u00e9gek": {},
+ "525. Oktat\u00e1s \u00e9s tov\u00e1bbk\u00e9pz\u00e9s k\u00f6lts\u00e9gei": {},
+ "526. Utaz\u00e1si \u00e9s kik\u00fcldet\u00e9si k\u00f6lts\u00e9gek (napid\u00edj n\u00e9lk\u00fcl)": {},
+ "529. Ig\u00e9nybe vett egy\u00e9b szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei": {}
+ },
+ "53. EGY\u00c9B SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
+ "531. Hat\u00f3s\u00e1gi igazgat\u00e1si, szolg\u00e1ltat\u00e1si d\u00edjak, illet\u00e9kek": {},
+ "532. P\u00e9nz\u00fcgyi, befektet\u00e9si szolg\u00e1ltat\u00e1si d\u00edjak": {},
+ "533. Biztos\u00edt\u00e1si d\u00edj ": {},
+ "534. K\u00f6lts\u00e9gk\u00e9nt elsz\u00e1moland\u00f3 ad\u00f3k, j\u00e1rul\u00e9kok, term\u00e9kd\u00edjak": {},
+ "539. K\u00fcl\u00f6nf\u00e9le egy\u00e9b szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei": {}
+ }
+ },
+ "54 - 56. SZEM\u00c9LYI JELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
+ "54. B\u00c9RK\u00d6LTS\u00c9G ": {
+ "541. B\u00e9rk\u00f6lts\u00e9g": {},
+ "542. Tulajdonos szem\u00e9lyes k\u00f6zrem\u0171k\u00f6d\u00e9s\u00e9nek ellen\u00e9rt\u00e9ke": {},
+ "543. Sz\u00f6vetkezeti tagok munkad\u00edja": {}
+ },
+ "55. SZEM\u00c9LYI JELLEG\u00db EGY\u00c9B KIFIZET\u00c9SEK": {
+ "551. Munkav\u00e1llal\u00f3knak, tagoknak fizetett szem\u00e9lyi jelleg\u0171 kifizet\u00e9sek ": {
+ "5511. Betegszabads\u00e1g d\u00edja, munk\u00e1ltat\u00f3t terhel\u0151 t\u00e1pp\u00e9nz, t\u00e1pp\u00e9nz kieg\u00e9sz\u00edt\u00e9s": {},
+ "5512. V\u00e9gkiel\u00e9g\u00edt\u00e9s": {},
+ "5513. Munk\u00e1baj\u00e1r\u00e1ssal kapcsolatos egy\u00e9b k\u00f6lts\u00e9gek t\u00e9r\u00edt\u00e9se": {},
+ "5514. Kik\u00fcldet\u00e9s napid\u00edja": {},
+ "5515. Megv\u00e1ltozott munkak\u00e9pess\u00e9g\u0171 munkav\u00e1llal\u00f3k keresetkieg\u00e9sz\u00edt\u00e9se, fizetett seg\u00e9lyek": {},
+ "5516. \u00dcd\u00fcl\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {},
+ "5517. Lak\u00e1s\u00e9p\u00edt\u00e9sre ny\u00fajtott t\u00e1mogat\u00e1s, alb\u00e9rleti hozz\u00e1j\u00e1rul\u00e1s": {},
+ "5518. Jubileumi jutalom, t\u00e1rgyjutalom": {},
+ "5519. Sorkatonai vagy polg\u00e1ri szolg\u00e1lat teljes\u00edt\u00e9s\u00e9t k\u00f6vet\u0151en fizetett szem\u00e9lyi alapb\u00e9r": {}
+ },
+ "552. J\u00f3l\u00e9ti \u00e9s kultur\u00e1lis k\u00f6lts\u00e9gek": {},
+ "559. Egy\u00e9b szem\u00e9lyi jelleg\u0171 kifizet\u00e9sek ": {
+ "5591. Munk\u00e1ltat\u00f3 \u00e1ltal fizetett baleset-, \u00e9let- \u00e9s nyugd\u00edjbiztos\u00edt\u00e1s d\u00edja": {},
+ "5592. Munk\u00e1ltat\u00f3 \u00e1ltal \u00f6nk\u00e9ntes p\u00e9nzt\u00e1rba befizetett munk\u00e1ltat\u00f3i tagd\u00edj hozz\u00e1j\u00e1rul\u00e1s": {},
+ "5593. Munk\u00e1ltat\u00f3t terhel\u0151 szem\u00e9lyi j\u00f6vedelemad\u00f3": {},
+ "5594. Munk\u00e1ltat\u00f3i hozz\u00e1j\u00e1rul\u00e1s a korengedm\u00e9nyes nyugd\u00edj ig\u00e9nybev\u00e9tel\u00e9hez": {},
+ "5595. Tal\u00e1lm\u00e1nyi d\u00edj, szabadalom v\u00e9tel\u00e1ra \u00e9s hasznos\u00edt\u00e1si d\u00edja, az \u00faj\u00edt\u00e1si d\u00edj \u00e9s ezekkel kapcsolatos k\u00f6zrem\u0171k\u00f6d\u00e9si d\u00edjak": {},
+ "5596. Fizetett szerz\u0151i, \u00edr\u00f3i \u00e9s m\u00e1s jogv\u00e9delmet \u00e9lvez\u0151 munk\u00e1k d\u00edjai \u00e9s ezekkel kapcsolatos k\u00f6zrem\u0171k\u00f6d\u0151i d\u00edjak": {},
+ "5597. Fizetett \u00f6szt\u00f6nd\u00edjak": {},
+ "5598. Reprezent\u00e1ci\u00f3s k\u00f6lts\u00e9gek, \u00e9tkez\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {},
+ "5599. Munk\u00e1ltat\u00f3 \u00e1ltal fizetett mag\u00e1nnyugd\u00edj-p\u00e9nzt\u00e1ri tagd\u00edj kieg\u00e9sz\u00edt\u00e9s, munkav\u00e1llal\u00f3kkal kapcsolatos biztos\u00edt\u00e1si d\u00edjak": {}
+ }
+ },
+ "56. B\u00c9RJ\u00c1RUL\u00c9KOK": {
+ "561. Nyugd\u00edjbiztos\u00edt\u00e1si \u00e9s eg\u00e9szs\u00e9gbiztos\u00edt\u00e1si j\u00e1rul\u00e9k ": {},
+ "562. Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s": {},
+ "563. Munkaad\u00f3i j\u00e1rul\u00e9k": {},
+ "564. Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s ": {},
+ "569. Egy\u00e9b hozz\u00e1j\u00e1rul\u00e1s ": {}
+ }
+ },
+ "57. \u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {
+ "571. Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s ": {
+ "5711. Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s ": {
+ "account_type": "Depreciation"
+ },
+ "5712. Kiemelt, kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) eszk\u00f6z\u00f6k terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {},
+ "57121. Kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) vagyoni \u00e9rt\u00e9k\u0171 jogok terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {},
+ "57122. Kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) szellemi term\u00e9kek terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {},
+ "57123. Kis \u00e9rt\u00e9k\u0171 (50 eFt egyedi beszerz\u00e9si \u00e9rt\u00e9k alatti) t\u00e1rgyi eszk\u00f6z\u00f6k terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1sa": {}
+ }
+ },
+ "58. AKTIV\u00c1LT SAJ\u00c1T TELJES\u00cdTM\u00c9NYEK \u00c9RT\u00c9KE": {
+ "581. Saj\u00e1t termel\u00e9s\u0171 k\u00e9szletek \u00e1llom\u00e1nyv\u00e1ltoz\u00e1sa ": {},
+ "582. Saj\u00e1t el\u0151\u00e1ll\u00edt\u00e1s\u00fa eszk\u00f6z\u00f6k aktiv\u00e1lt \u00e9rt\u00e9ke": {},
+ "589. Aktiv\u00e1lt saj\u00e1t teljes\u00edtm\u00e9nyek \u00e1tvezet\u00e9si sz\u00e1mla": {}
+ },
+ "59. K\u00d6LTS\u00c9GNEM ELLENSZ\u00c1MLA (els\u0151dleges k\u00f6lts\u00e9ghely-k\u00f6lts\u00e9gvisel\u0151 elsz\u00e1mol\u00f3s eset\u00e9n) ": {
+ "is_group": 1
+ },
+ "59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA (els\u0151dleges k\u00f6lts\u00e9gnem-elsz\u00e1mol\u00e1s eset\u00e9n)": {
+ "is_group": 1
+ },
+ "59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA (els\u0151dleges k\u00f6lts\u00e9gnem-elsz\u00e1mol\u00e1s eset\u00e9n, kiz\u00e1r\u00f3lag \u00f6sszk\u00f6lts\u00e9g elj\u00e1r\u00e1ssal)": {
+ "59/51. Anyagk\u00f6lts\u00e9g \u00e1tvezet\u00e9si sz\u00e1mla": {},
+ "59/52. Ig\u00e9nybe vett szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei \u00e1tvezet\u00e9si sz\u00e1mla ": {},
+ "59/53. Egy\u00e9b szolg\u00e1ltat\u00e1sok k\u00f6lts\u00e9gei \u00e1tvezet\u00e9si sz\u00e1mla ": {},
+ "59/54. B\u00e9rk\u00f6lts\u00e9g \u00e1tvezet\u00e9si sz\u00e1mla": {},
+ "59/55. Szem\u00e9lyi jelleg\u0171 egy\u00e9b kifizet\u00e9sek \u00e1tvezet\u00e9si sz\u00e1mla ": {},
+ "59/56. B\u00e9rj\u00e1rul\u00e9kok \u00e1tvezet\u00e9si sz\u00e1mla": {},
+ "59/57. \u00c9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s \u00e1tvezet\u00e9si sz\u00e1mla ": {}
+ },
+ "59. K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA (kiz\u00e1r\u00f3lag k\u00f6lts\u00e9gnem-elsz\u00e1mol\u00e1s \u00e9s forgalmi k\u00f6lts\u00e9g elj\u00e1r\u00e1ssal)": {
+ "is_group": 1
+ },
+ "root_type": "Expense"
+ },
+ "6. SZ\u00c1MLAOSZT\u00c1LY K\u00d6LTS\u00c9GHELYEK, \u00c1LTAL\u00c1NOS K\u00d6LTS\u00c9GEK": {
+ "61. JAV\u00cdT\u00d3-KARBANTART\u00d3 \u00dcZEMEK K\u00d6LTS\u00c9GEI": {},
+ "62. SZOLG\u00c1LTAT\u00c1ST V\u00c9GZ\u00d5 \u00dcZEMEK (EGYS\u00c9GEK) K\u00d6LTS\u00c9GEI": {},
+ "63. G\u00c9PK\u00d6LTS\u00c9G": {},
+ "64-65. \u00dcZEMI IR\u00c1NY\u00cdT\u00c1S \u00c1LTAL\u00c1NOS K\u00d6LTS\u00c9GEI": {},
+ "66. K\u00d6ZPONTI IR\u00c1NY\u00cdT\u00c1S \u00c1LTL\u00c1NOS K\u00d6LTS\u00c9GEI": {},
+ "67. \u00c9RT\u00c9KES\u00cdT\u00c9SI, FORGALMAZ\u00c1SI K\u00d6LTS\u00c9GEK": {},
+ "68. ELK\u00dcL\u00d6N\u00cdTETT EGY\u00c9B \u00c1LTL\u00c1NOS K\u00d6LTS\u00c9GEK": {
+ "681. Alap\u00edt\u00e1s-\u00e1tszervez\u00e9s k\u00f6lts\u00e9gei": {},
+ "682. Alap- \u00e9s alkalmazott kutat\u00e1s saj\u00e1t k\u00f6lts\u00e9gei": {},
+ "683. V\u00e1llalkoz\u00e1sban adott alap- \u00e9s alkalmazott kutat\u00e1s k\u00f6lts\u00e9gei": {},
+ "684. K\u00eds\u00e9rleti fejleszt\u00e9s saj\u00e1t k\u00f6lts\u00e9gei": {},
+ "685. V\u00e1llalkoz\u00e1sba adott k\u00eds\u00e9rleti fejleszt\u00e9s k\u00f6lts\u00e9gei": {},
+ "686. Kutat\u00e1s-k\u00eds\u00e9rleti fejleszt\u00e9s \u00e1ltal\u00e1nos \u00e9s k\u00f6zvetett k\u00f6lts\u00e9gei": {},
+ "687. Kutat\u00e1s-k\u00eds\u00e9rleti fejleszt\u00e9s elsz\u00e1molt \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {},
+ "688. Garanci\u00e1lis jav\u00edt\u00e1s k\u00f6lts\u00e9gei": {},
+ "689. Egy\u00e9b elk\u00fcl\u00f6n\u00edtett k\u00f6lts\u00e9gek": {}
+ },
+ "69. K\u00d6LTS\u00c9GHELYEK K\u00d6LTS\u00c9GNEMEK \u00c1TVEZET\u00c9SE": {
+ "691. K\u00f6lts\u00e9ghelyek k\u00f6lts\u00e9geinek \u00e1tvezet\u00e9se": {}
+ },
+ "root_type": "Expense"
+ },
+ "7. SZ\u00c1MLAOSZT\u00c1LY TEV\u00c9KENYS\u00c9GEKK\u00d6LTS\u00c9GEI": {
+ "is_group": 1,
+ "root_type": "Expense"
+ },
+ "8. SZ\u00c1MLAOSZT\u00c1LY \u00c9RT\u00c9KES\u00cdT\u00c9S ELSZ\u00c1MOLT \u00d6NK\u00d6LTS\u00c9GE \u00c9S R\u00c1FORD\u00cdT\u00c1SOK": {
+ "81-83. SZ\u00c1MLACSOPORTOK (az \u00f6sszk\u00f6lts\u00e9g elj\u00e1r\u00e1ssal k\u00e9sz\u00fcl\u0151 eredm\u00e9ny-kimutat\u00e1shoz)": {
+ "81. ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
+ "811. Anyagk\u00f6lts\u00e9g ": {},
+ "812. Ig\u00e9nybe vett szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {},
+ "813. Egy\u00e9b szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {},
+ "814. Eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {},
+ "815. Eladott (k\u00f6zvet\u00edtett) szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}
+ },
+ "82. SZEM\u00c9LYI JELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
+ "821. B\u00e9rk\u00f6lts\u00e9g": {},
+ "822. Szem\u00e9lyi jelleg\u0171 egy\u00e9b kifizet\u00e9sek": {},
+ "823. B\u00e9rj\u00e1rul\u00e9kok": {}
+ },
+ "83. \u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {
+ "831. \u00c9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s ": {}
+ }
+ },
+ "81-85. SZ\u00c1MLACSOPORTOK (a forgalmi k\u00f6lts\u00e9g elj\u00e1r\u00e1ssal k\u00e9sz\u00fcl\u0151 eredm\u00e9nykimutat\u00e1shoz)": {
+ "81-82. BELF\u00d6LDI \u00c9RT\u00c9KES\u00cdT\u00c9S K\u00d6ZVETLEN K\u00d6LTS\u00c9GEI": {
+ "811. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s elsz\u00e1molt k\u00f6zvetlen \u00f6nk\u00f6lts\u00e9ge": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "812. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {
+ "account_type": "Stock Adjustment"
+ },
+ "813. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s eladott (k\u00f6zvet\u00edtett) szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {
+ "account_type": "Expenses Included In Valuation"
+ }
+ },
+ "83-84. EXPORT\u00c9RT\u00c9KES\u00cdT\u00c9S K\u00d6ZVETLEN K\u00d6LTS\u00c9GEI": {
+ "831. Export\u00e9rt\u00e9kes\u00edt\u00e9s elsz\u00e1molt k\u00f6zvetlen \u00f6nk\u00f6lts\u00e9ge": {},
+ "832. Export\u00e9rt\u00e9kes\u00edt\u00e9s eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {},
+ "833. Export\u00e9rt\u00e9kes\u00edt\u00e9s eladott (k\u00f6zvet\u00edtett) szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}
+ },
+ "85. \u00c9RT\u00c9KES\u00cdT\u00c9S K\u00d6ZVETETT K\u00d6LTS\u00c9GEI": {
+ "851. \u00c9rt\u00e9kes\u00edt\u00e9si, forgalmaz\u00e1si k\u00f6lts\u00e9gek": {},
+ "852. Igazgat\u00e1si k\u00f6lts\u00e9gek": {},
+ "853. Egy\u00e9b \u00e1ltal\u00e1nos k\u00f6lts\u00e9gek": {}
+ }
+ },
+ "86. EGY\u00c9B R\u00c1FORD\u00cdT\u00c1SOK": {
+ "861. Egy\u00e9b r\u00e1ford\u00edt\u00e1snak min\u0151s\u00fcl\u0151 \u00e9rt\u00e9kes\u00edt\u00e9sek": {
+ "8611. \u00c9rt\u00e9kes\u00edtett immateri\u00e1lis javak, t\u00e1rgyi eszk\u00f6z\u00f6k k\u00f6nyv szerinti \u00e9rt\u00e9ke": {},
+ "8612. \u00c9rt\u00e9kes\u00edtett, \u00e1truh\u00e1zott (engedm\u00e9nyezett) k\u00f6vetel\u00e9sek k\u00f6nyv szerinti \u00e9rt\u00e9ke": {}
+ },
+ "862. Egy\u00e9b r\u00e1ford\u00edt\u00e1snak min\u0151s\u00fcl\u0151 eszk\u00f6z kivezet\u00e9sek": {
+ "8621. Hi\u00e1nyz\u00f3, megsemmis\u00fclt, kiselejtezett immateri\u00e1lis javak, t\u00e1rgyi eszk\u00f6z\u00f6k nett\u00f3 \u00e9rt\u00e9ke": {},
+ "8622. Hi\u00e1nyz\u00f3, megsemmis\u00fclt, \u00e1llom\u00e1nyb\u00f3l kivezetett k\u00e9szletek k\u00f6nyv szerinti \u00e9rt\u00e9ke": {}
+ },
+ "863. Behajthatatlan k\u00f6vetel\u00e9sek le\u00edrt \u00f6sszege": {},
+ "864. C\u00e9ltartal\u00e9k k\u00e9pz\u00e9s": {
+ "8641. C\u00e9ltartal\u00e9k-k\u00e9pz\u00e9s a v\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gekre": {},
+ "8642. C\u00e9ltartal\u00e9k-k\u00e9pz\u00e9s a j\u00f6v\u0151beni k\u00f6lts\u00e9gekre": {},
+ "8643. C\u00e9ltartal\u00e9k-k\u00e9pz\u00e9s egy\u00e9b c\u00edmen": {}
+ },
+ "865. Ut\u00f3lag adott, nem sz\u00e1ml\u00e1zott engedm\u00e9ny": {},
+ "866. Egy\u00e9b r\u00e1ford\u00edt\u00e1sk\u00e9nt elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {
+ "8661. K\u00f6zponti k\u00f6lts\u00e9gvet\u00e9ssel elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {},
+ "8662. Helyi \u00f6nkorm\u00e1nyzatokkal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {},
+ "8663. Elk\u00fcl\u00f6n\u00edtett \u00e1llami p\u00e9nzalapokkal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {},
+ "8664. T\u00e1rsadalombiztos\u00edt\u00e1ssal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {},
+ "8665. EU p\u00e9nz\u00fcgyi alapokkal elsz\u00e1molt ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {},
+ "8666. R\u00e1ford\u00edt\u00e1sk\u00e9nt elsz\u00e1molt egy\u00e9b ad\u00f3k \u00e9s ad\u00f3jelleg\u0171 t\u00e9telek": {}
+ },
+ "867. Egy\u00e9b r\u00e1ford\u00edt\u00e1sk\u00e9nt elsz\u00e1molt, ad\u00f3nak nem min\u0151s\u00fcl\u0151 kifizet\u00e9sek": {
+ "8671. K\u00e1resem\u00e9nnyel kapcsolatos fizetett, fizetend\u0151 \u00f6sszegek": {},
+ "8672. K\u00f6lts\u00e9gek (r\u00e1ford\u00edt\u00e1sok) ellent\u00e9telez\u00e9s\u00e9re visszafizet\u00e9si k\u00f6telezetts\u00e9g n\u00e9lk\u00fcl adott t\u00e1mogat\u00e1s, juttat\u00e1": {},
+ "8673. Fejleszt\u00e9si c\u00e9lra, visszafizet\u00e9si k\u00f6telezetts\u00e9g n\u00e9lk\u00fcl adott t\u00e1mogat\u00e1s, juttat\u00e1s": {},
+ "8674. Fejleszt\u00e9si c\u00e9lra kapott t\u00e1mogat\u00e1s visszafizetend\u0151 \u00f6sszege": {},
+ "8675. Tao \u00e1ltal elismert b\u00edrs\u00e1gok, k\u00f6tb\u00e9rek, k\u00e9sedelmi kamatok, p\u00f3tl\u00e9kok, k\u00e1rt\u00e9r\u00edt\u00e9sek, s\u00e9relemd\u00edjak": {},
+ "8676. Tao \u00e1ltal el nem ismert b\u00edrs\u00e1gok, k\u00f6tb\u00e9rek, k\u00e9sedelmi kamatok, p\u00f3tl\u00e9kok, k\u00e1rt\u00e9r\u00edt\u00e9sek, s\u00e9relemd\u00edjak": {}
+ },
+ "868. Terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9sek, \u00e9rt\u00e9kveszt\u00e9sek": {
+ "8681. Immateri\u00e1lis javak terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {},
+ "8682. T\u00e1rgyi eszk\u00f6z\u00f6k terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9se": {},
+ "8683. K\u00e9szletek \u00e9rt\u00e9kveszt\u00e9se": {},
+ "8684. K\u00f6vetel\u00e9sek \u00e9rt\u00e9kveszt\u00e9se": {}
+ },
+ "869. K\u00fcl\u00f6nf\u00e9le egy\u00e9b r\u00e1ford\u00edt\u00e1sok": {
+ "8691. T\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kpap\u00edrnak vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont. k\u00f6nyv szerinti \u00e9s l\u00e9t. okir. meghat. veszt. k\u00fcl\u00f6nb\u00f6zet": {},
+ "8692. Ellent\u00e9telez\u00e9s n\u00e9lk\u00fcl \u00e1tv\u00e1llalt k\u00f6telezetts\u00e9g szerz\u0151d\u00e9s szerinti \u00f6sszege": {},
+ "8693. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl \u00e1tadott, r\u00e9szesed\u00e9snek vagy \u00e9rt\u00e9kpap\u00edrnak nem min\u0151s\u00fcl\u0151 eszk\u00f6z\u00f6k nyilv\u00e1ntart\u00e1s szerinti \u00e9rt\u00e9ke": {},
+ "8694. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl ny\u00fajtott szolg\u00e1ltat\u00e1sok beker\u00fcl\u00e9si \u00e9rt\u00e9ke": {},
+ "8695. Elengedett k\u00f6vetel\u00e9sek k\u00f6nyv szerinti \u00e9rt\u00e9ke": {},
+ "8696. Egy\u00e9b, vagyoncs\u00f6kken\u00e9ssel j\u00e1r\u00f3 r\u00e1ford\u00edt\u00e1sok": {}
+ }
+ },
+ "87. P\u00c9NZ\u00dcGYI M\u0170VELETEK R\u00c1FORD\u00cdT\u00c1SAI": {
+ "871. R\u00e9szesed\u00e9sekb\u0151l sz\u00e1rmaz\u00f3 r\u00e1ford\u00edt\u00e1sok, \u00e1rfolyamvesztes\u00e9gek": {},
+ "872. Befektetett p\u00e9nz\u00fcgyi eszk\u00f6z\u00f6kb\u0151l (\u00e9rt\u00e9kpap\u00edrokb\u00f3l, k\u00f6lcs\u00f6n\u00f6kb\u0151l) sz\u00e1rmaz\u00f3 r\u00e1ford\u00edt\u00e1sok \u00e1rfolyamvesztes\u00e9gek": {},
+ "873. Hitelint\u00e9zetnek fizetend\u0151 kamatok \u00e9s kamatjelleg\u0171 r\u00e1ford\u00edt\u00e1sok": {},
+ "874. Nem hitelint\u00e9zetnek fizetend\u0151 kamatok \u00e9s kamatjelleg\u0171 r\u00e1ford\u00edt\u00e1sok": {},
+ "875. R\u00e9szesed\u00e9sek, \u00e9rt\u00e9kpap\u00edrok, bankbet\u00e9tek \u00e9rt\u00e9kveszt\u00e9se \u00e9s vissza\u00edr\u00e1sa": {
+ "8751. R\u00e9szesed\u00e9sek, \u00e9rt\u00e9kpap\u00edrok, bankbet\u00e9tek \u00e9rt\u00e9kveszt\u00e9se": {},
+ "8752. R\u00e9szesed\u00e9sek, \u00e9rt\u00e9kpap\u00edrok, bankbet\u00e9tek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}
+ },
+ "876. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek \u00e1rfolyamvesztes\u00e9gei": {
+ "8761. Deviza- \u00e9s valutak\u00e9szletek forintra \u00e1tv\u00e1lt\u00e1s\u00e1nak \u00e1rfolyamvesztes\u00e9ge": {},
+ "8762. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek p\u00e9nz\u00fcgyileg rendezett \u00e1rfolyamvesztes\u00e9ge": {}
+ },
+ "877. P\u00e9nz\u00fcgyi m\u0171veletek egy\u00e9b r\u00e1ford\u00edt\u00e1sai": {},
+ "878. P\u00e9nz\u00fcgyi rendez\u00e9shez kapcsol\u00f3d\u00f3an adott engedm\u00e9ny": {},
+ "879. Egy\u00e9b vagyoncs\u00f6kken\u00e9ssel j\u00e1r\u00f3 p\u00e9nz\u00fcgyi r\u00e1ford\u00edt\u00e1sok": {}
+ },
+ "88. RENDK\u00cdV\u00dcLI R\u00c1FORD\u00cdT\u00c1SOK": {
+ "881. T\u00e1rsas\u00e1gba bevitt eszk\u00f6z\u00f6k nyilv\u00e1ntart\u00e1s szerinti \u00e9rt\u00e9ke": {}
+ },
+ "89. EREDM\u00c9NYT TERHEL\u0150 AD\u00d3K": {
+ "891. T\u00e1rsas\u00e1gi ad\u00f3": {},
+ "892. Egyszer\u0171s\u00edtett v\u00e1llalkoz\u00f3i ad\u00f3": {},
+ "893. Kisv\u00e1llalati ad\u00f3": {},
+ "899. Eredm\u00e9nyt terhel\u0151 egy\u00e9b ad\u00f3k": {}
+ },
+ "root_type": "Expense"
+ },
+ "9. SZ\u00c1MLAOSZT\u00c1LY BEV\u00c9TELEK": {
+ "91. BELF\u00d6LDI \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+ "911. Belf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett saj\u00e1t termel\u00e9s\u0171 k\u00e9szletek \u00e1rbev\u00e9tele": {},
+ "912. Belf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett v\u00e1s\u00e1rolt k\u00e9szletek \u00e1rbev\u00e9tele": {},
+ "913. Belf\u00f6ldinek ny\u00fajtott szolg\u00e1ltat\u00e1sok \u00e1rbev\u00e9tele": {},
+ "918. Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9ssel kapcsolatos \u00e1rt\u00e1mogat\u00e1s": {},
+ "919. Egy\u00e9b belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
+ },
+ "92. EXPORT\u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+ "921. K\u00fclf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett saj\u00e1t termel\u00e9s\u0171 k\u00e9szletek \u00e1rbev\u00e9tele": {},
+ "922. K\u00fclf\u00f6ldinek \u00e9rt\u00e9kes\u00edtett v\u00e1s\u00e1rolt k\u00e9szletek \u00e1rbev\u00e9tele": {},
+ "923. K\u00fclf\u00f6ldinek ny\u00fajtott szolg\u00e1ltat\u00e1sok \u00e1rbev\u00e9tele": {},
+ "928. K\u00fclf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9ssel kapcsolatos \u00e1rt\u00e1mogat\u00e1s": {},
+ "929. Egy\u00e9b k\u00fclf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
+ },
+ "96. EGY\u00c9B BEV\u00c9TELEK": {
+ "961. Egy\u00e9b bev\u00e9telnek min\u0151s\u00fcl\u0151 \u00e9rt\u00e9kes\u00edt\u00e9sek": {
+ "9611. \u00c9rt\u00e9kes\u00edtett immateri\u00e1lis javak, t\u00e1rgyi eszk\u00f6z\u00f6k ellen\u00e9rt\u00e9ke": {},
+ "9612. \u00c9rt\u00e9kes\u00edtett, \u00e1truh\u00e1zott (engedm\u00e9nyezett) k\u00f6vetel\u00e9sek ellen\u00e9rt\u00e9ke": {}
+ },
+ "963. K\u00f6vetel\u00e9s k\u00f6nyv szerinti \u00e9rt\u00e9k\u00e9t meghalad\u00f3an realiz\u00e1lt \u00f6sszeg": {},
+ "964. C\u00e9ltartal\u00e9k felold\u00e1s": {
+ "9651. V\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gek fedezet\u00e9re k\u00e9pzett c\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa ": {},
+ "9652. J\u00f6v\u0151beni k\u00f6lts\u00e9gekre k\u00e9pzett c\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa ": {},
+ "9653. Egy\u00e9b c\u00edmen k\u00e9pzett c\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa ": {}
+ },
+ "965. Ut\u00f3lag kapott, nem sz\u00e1ml\u00e1zott engedm\u00e9ny": {},
+ "966. Ut\u00f3lag kapott, nem sz\u00e1ml\u00e1zott engedm\u00e9ny": {
+ "9661. K\u00f6zponti k\u00f6lts\u00e9gvet\u00e9sb\u0151l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {},
+ "9662. Helyi \u00f6nkorm\u00e1nyzatokt\u00f3l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {},
+ "9663. Eur\u00f3pai Uni\u00f3t\u00f3l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {},
+ "9664. Egy\u00e9b forr\u00e1sb\u00f3l kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {}
+ },
+ "967. Egy\u00e9b bev\u00e9telk\u00e9nt elsz\u00e1molt p\u00e9nzbev\u00e9telek": {
+ "9671. K\u00e1resem\u00e9nnyel kapcsolatos t\u00e9r\u00edt\u00e9sek": {},
+ "9672. K\u00f6lts\u00e9gek (r\u00e1ford\u00edt\u00e1sok) ellent\u00e9telez\u00e9s\u00e9re kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {},
+ "9673. Fejleszt\u00e9si c\u00e9lra kapott t\u00e1mogat\u00e1s, juttat\u00e1s": {},
+ "9674. Kapott b\u00edrs\u00e1gok, k\u00f6tb\u00e9rek, fekb\u00e9rek, k\u00e9sedelmi kamatok, k\u00e1rt\u00e9r\u00edt\u00e9sek": {}
+ },
+ "968. Terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9sek, \u00e9rt\u00e9kveszt\u00e9sek vissza\u00edr\u00e1sa": {
+ "9681. Immateri\u00e1lis javak terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {},
+ "9682. T\u00e1rgyi eszk\u00f6z\u00f6k terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kken\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {},
+ "9683. K\u00e9szletek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {},
+ "9684. R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9s\u00e9nek vissza\u00edr\u00e1sa": {}
+ },
+ "969. K\u00fcl\u00f6nf\u00e9le egy\u00e9b bev\u00e9telek": {
+ "9691. Gazdas\u00e1gi t\u00e1rsas\u00e1gba bevitt, \u00e9rt\u00e9kp. vagy r\u00e9szesed\u00e9snek nem min\u0151s\u00fcl\u0151 vagyont. \u00e9rt\u00e9ke \u00e9s l\u00e9tes\u00edt\u0151 okir. \u00e9rt. nyer. jell . k\u00fcl\u00f6nb.": {},
+ "9692. El\u00e9v\u00fclt k\u00f6telezetts\u00e9g k\u00f6nyv szerinti \u00e9rt\u00e9ke": {},
+ "9693. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl \u00e1tvett, aj\u00e1nd\u00e9kk\u00e9nt, hagyat\u00e9kk\u00e9nt kapott, fellelt eszk\u00f6z\u00f6k piaci vagy jogszab\u00e1ly szerinti \u00e9rt\u00e9ke": {},
+ "9694. T\u00e9r\u00edt\u00e9s n\u00e9lk\u00fcl kapott szolg\u00e1ltat\u00e1sok piaci vagy jogszab\u00e1ly szerinti \u00e9rt\u00e9ke": {},
+ "9695. Elengedett \u00e9s ellent\u00e9telez\u00e9s n\u00e9lk\u00fcl \u00e1tv\u00e1llalt k\u00f6telezetts\u00e9g \u00e9rt\u00e9ke": {},
+ "9696. Egy\u00e9b, vagyonn\u00f6veked\u00e9ssel j\u00e1r\u00f3 bev\u00e9telek": {}
+ }
+ },
+ "97. P\u00c9NZ\u00dcGYI M\u0170VELETEK BEV\u00c9TELEI": {
+ "971. R\u00e9szesed\u00e9sekb\u0151l sz\u00e1rmaz\u00f3 bev\u00e9telek, \u00e1rfolyamnyeres\u00e9gek": {},
+ "972. Befektetett p\u00e9nz\u00fcgyi eszk\u00f6z\u00f6kb\u0151l (\u00e9rt\u00e9kpap\u00edrokb\u00f3l, k\u00f6lcs\u00f6n\u00f6kb\u0151l) sz\u00e1rmaz\u00f3 bev\u00e9telek, \u00e1rfolyamnyeres\u00e9gek": {},
+ "973. Hitelint\u00e9zett\u0151l kapott kamatok \u00e9s kamatjelleg\u0171 bev\u00e9telek": {},
+ "974. Nem hitelint\u00e9zett\u0151l kapott kamatok \u00e9s kamatjelleg\u0171 bev\u00e9telek": {},
+ "975. Kapott (j\u00e1r\u00f3) osztal\u00e9k \u00e9s r\u00e9szesed\u00e9s": {},
+ "976. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek \u00e1rfolyamnyeres\u00e9gei": {
+ "9761. Deviza- \u00e9s valutak\u00e9szletek forintra \u00e1tv\u00e1lt\u00e1s\u00e1nak \u00e1rfolyamnyeres\u00e9ge": {},
+ "9762. K\u00fclf\u00f6ldi p\u00e9nz\u00e9rt\u00e9kre sz\u00f3l\u00f3 eszk\u00f6z\u00f6k \u00e9s k\u00f6telezetts\u00e9gek p\u00e9nz\u00fcgyileg rendezett \u00e1rfolyamnyeres\u00e9ge": {}
+ },
+ "977. P\u00e9nz\u00fcgyi m\u0171veletek egy\u00e9b bev\u00e9telei": {},
+ "978. P\u00e9nz\u00fcgyi rendez\u00e9shez kapcsol\u00f3d\u00f3an kapott engedm\u00e9ny": {},
+ "979. Egy\u00e9b vagyonn\u00f6veked\u00e9ssel j\u00e1r\u00f3 p\u00e9nz\u00fcgyi bev\u00e9telek": {}
+ },
+ "root_type": "Income"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/asset/depreciation.py b/erpnext/accounts/doctype/asset/depreciation.py
index 397342d..495433a 100644
--- a/erpnext/accounts/doctype/asset/depreciation.py
+++ b/erpnext/accounts/doctype/asset/depreciation.py
@@ -36,12 +36,15 @@
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
- depreciation_cost_center = frappe.db.get_value("Company", asset.company, "depreciation_cost_center")
+ depreciation_cost_center, depreciation_series = frappe.db.get_value("Company", asset.company,
+ ["depreciation_cost_center", "series_for_depreciation_entry"])
+
for d in asset.get("schedules"):
if not d.journal_entry and getdate(d.schedule_date) <= getdate(date):
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Depreciation Entry"
+ je.naming_series = depreciation_series
je.posting_date = d.schedule_date
je.company = asset.company
je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount)
@@ -109,8 +112,11 @@
elif asset.status in ("Cancelled", "Sold", "Scrapped"):
frappe.throw(_("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status))
+ depreciation_series = frappe.db.get_value("Company", asset.company, "series_for_depreciation_entry")
+
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Journal Entry"
+ je.naming_series = depreciation_series
je.posting_date = today()
je.company = asset.company
je.remark = "Scrap Entry for asset {0}".format(asset_name)
diff --git a/erpnext/accounts/doctype/asset/test_asset.py b/erpnext/accounts/doctype/asset/test_asset.py
index a45cdce..21596f1 100644
--- a/erpnext/accounts/doctype/asset/test_asset.py
+++ b/erpnext/accounts/doctype/asset/test_asset.py
@@ -150,11 +150,16 @@
asset.load_from_db()
self.assertEqual(asset.status, "Submitted")
+ frappe.db.set_value("Company", "_Test Company", "series_for_depreciation_entry", "DEPR-")
+
post_depreciation_entries(date="2021-01-01")
asset.load_from_db()
self.assertEqual(asset.status, "Partially Depreciated")
+ # check depreciation entry series
+ self.assertEqual(asset.get("schedules")[0].journal_entry[:4], "DEPR")
+
expected_gle = (
("_Test Accumulated Depreciations - _TC", 0.0, 30000.0),
("_Test Depreciations - _TC", 30000.0, 0.0)
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index a0efac5..a4f8232 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -37,10 +37,11 @@
self.make_communication_entry()
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
- if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
+ if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart") \
+ or self.flags.mute_email:
send_mail = False
- if send_mail and not self.flags.mute_email:
+ if send_mail:
self.set_payment_request_url()
self.send_email()
@@ -50,7 +51,7 @@
def make_invoice(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
- if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
+ if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
si = make_sales_invoice(self.reference_name, ignore_permissions=True)
si = si.insert(ignore_permissions=True)
@@ -216,12 +217,9 @@
"""Make payment request"""
args = frappe._dict(args)
-
ref_doc = frappe.get_doc(args.dt, args.dn)
-
- gateway_account = get_gateway_details(args) or frappe._dict()
-
grand_total = get_amount(ref_doc, args.dt)
+ gateway_account = get_gateway_details(args) or frappe._dict()
existing_payment_request = frappe.db.get_value("Payment Request",
{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ["!=", 2]})
@@ -244,22 +242,19 @@
"reference_name": args.dn
})
- if args.return_doc:
- return pr
-
- if args.mute_email:
+ if args.order_type == "Shopping Cart" or args.mute_email:
pr.flags.mute_email = True
if args.submit_doc:
pr.insert(ignore_permissions=True)
pr.submit()
- if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
+ if args.order_type == "Shopping Cart":
frappe.db.commit()
frappe.local.response["type"] = "redirect"
frappe.local.response["location"] = pr.get_payment_url()
- if not args.cart:
+ if args.return_doc:
return pr
return pr.as_dict()
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index 06231eb..8d43950 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -70,7 +70,7 @@
so_inr = make_sales_order(currency="INR")
pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com",
- mute_email=1, submit_doc=1)
+ mute_email=1, submit_doc=1, return_doc=1)
pe = pr.set_as_paid()
so_inr = frappe.get_doc("Sales Order", so_inr.name)
@@ -81,7 +81,7 @@
currency="USD", conversion_rate=50)
pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
- mute_email=1, payment_gateway="_Test Gateway - USD", submit_doc=1)
+ mute_email=1, payment_gateway="_Test Gateway - USD", submit_doc=1, return_doc=1)
pe = pr.set_as_paid()
diff --git a/erpnext/buying/doctype/supplier/test_supplier.js b/erpnext/buying/doctype/supplier/test_supplier.js
new file mode 100644
index 0000000..6be40a5
--- /dev/null
+++ b/erpnext/buying/doctype/supplier/test_supplier.js
@@ -0,0 +1,78 @@
+QUnit.module('Buying');
+
+QUnit.test("test: supplier", function(assert) {
+ assert.expect(6);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Supplier', [
+ {supplier_name: 'Test Supplier'},
+ {supplier_type: 'Hardware'},
+ {country: 'United States'},
+ {default_currency: 'USD'},
+ {default_price_list: 'Test-Buying-USD'},
+ {credit_days_based_on: 'Fixed Days'},
+ {accounts: [
+ [
+ {'company': "Test Company"},
+ {'account': "Creditors - TC"}
+ ]]
+ }
+ ]);
+ },
+ () => frappe.timeout(1),
+ () => frappe.click_button('New Address'),
+ () => {
+ return frappe.tests.set_form_values(cur_frm, [
+ {address_title:"Test3"},
+ {address_type: "Billing"},
+ {address_line1: "Billing Street 3"},
+ {city: "Billing City 3"},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => frappe.timeout(2),
+ () => frappe.click_button('New Address'),
+ () => {
+ return frappe.tests.set_form_values(cur_frm, [
+ {address_title:"Test3"},
+ {address_type: "Shipping"},
+ {address_line1: "Shipping Street 3"},
+ {city: "Shipping City 3"},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => frappe.timeout(2),
+ () => frappe.click_button('New Address'),
+ () => {
+ return frappe.tests.set_form_values(cur_frm, [
+ {address_title:"Test3"},
+ {address_type: "Warehouse"},
+ {address_line1: "Warehouse Street 3"},
+ {city: "Warehouse City 3"},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => frappe.timeout(2),
+ () => frappe.click_button('New Contact'),
+ () => {
+ return frappe.tests.set_form_values(cur_frm, [
+ {first_name: "Contact 3"}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => frappe.timeout(1),
+ () => frappe.set_route('Form', 'Supplier', 'Test Supplier'),
+ () => frappe.timeout(0.3),
+
+ () => {
+ assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Name correct");
+ assert.ok(cur_frm.doc.supplier_type == 'Hardware', "Type correct");
+ assert.ok(cur_frm.doc.default_currency == 'USD', "Currency correct");
+ assert.ok(cur_frm.doc.accounts[0].account == 'Creditors - '+frappe.get_abbr('Test Company'), " Account Head abbr correct");
+ assert.ok($('.address-box:nth-child(3) p').text().includes('Shipping City 3'), "Address correct");
+ assert.ok($('.col-sm-6+ .col-sm-6 .h6').text().includes('Contact 3'), "Contact correct");
+ },
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index 04d1bc5..73badc2 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -18,8 +18,8 @@
"get_list": get_transaction_list
}
+
def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"):
- from frappe.www.list import get_list
user = frappe.session.user
key = None
@@ -45,16 +45,41 @@
filters.append((doctype, key, "in", parties))
if key:
- return post_process(doctype, get_list(doctype, txt,
- filters=filters, fields = "name",
- limit_start=limit_start, limit_page_length=limit_page_length,
- ignore_permissions=True,
- order_by = "modified desc"))
+ return post_process(doctype, get_list_for_transactions(doctype, txt,
+ filters=filters, fields="name",limit_start=limit_start,
+ limit_page_length=limit_page_length,ignore_permissions=True,
+ order_by="modified desc"))
else:
return []
- return post_process(doctype, get_list(doctype, txt, filters, limit_start, limit_page_length,
- fields="name", order_by = "modified desc"))
+ return post_process(doctype, get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length,
+ fields="name", order_by="modified desc"))
+
+def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length=20, ignore_permissions=False,fields=None, order_by=None):
+ from frappe.www.list import get_list
+ meta = frappe.get_meta(doctype)
+ data = []
+ or_filters = []
+
+ for d in get_list(doctype, txt, filters=filters, fields="name", limit_start=limit_start,
+ limit_page_length=limit_page_length, ignore_permissions=True, order_by="modified desc"):
+ data.append(d)
+
+ if txt:
+ if meta.get_field('items'):
+ if meta.get_field('items').options:
+ child_doctype = meta.get_field('items').options
+ for item in frappe.get_all(child_doctype, {"item_name": ['like', "%" + txt + "%"]}):
+ child = frappe.get_doc(child_doctype, item.name)
+ or_filters.append([doctype, "name", "=", child.parent])
+
+ if or_filters:
+ for r in frappe.get_list(doctype, fields=fields,filters=filters, or_filters=or_filters, limit_start=limit_start,
+ limit_page_length=limit_page_length, ignore_permissions=ignore_permissions,
+ order_by=order_by):
+ data.append(r)
+
+ return data
def get_party_details(customers, suppliers):
if customers:
diff --git a/erpnext/crm/doctype/item/test_item.js b/erpnext/crm/doctype/item/test_item.js
index b48f93a..58cf549 100644
--- a/erpnext/crm/doctype/item/test_item.js
+++ b/erpnext/crm/doctype/item/test_item.js
@@ -117,4 +117,4 @@
),
() => done()
]);
-});
+});
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 6d9b514..dc8b3e7 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -873,7 +873,7 @@
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
- "in_standard_filter": 1,
+ "in_standard_filter": 0,
"label": "Campaign",
"length": 0,
"no_copy": 0,
@@ -1189,7 +1189,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-07-10 15:29:23.921967",
+ "modified": "2017-08-07 21:25:10.836517",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
diff --git a/erpnext/docs/assets/img/articles/twofactor/twofactor-1.png b/erpnext/docs/assets/img/articles/twofactor/twofactor-1.png
new file mode 100644
index 0000000..6dd17f0
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/twofactor/twofactor-1.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/twofactor/twofactor-2.png b/erpnext/docs/assets/img/articles/twofactor/twofactor-2.png
new file mode 100644
index 0000000..c884213
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/twofactor/twofactor-2.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/twofactor/twofactor-3.png b/erpnext/docs/assets/img/articles/twofactor/twofactor-3.png
new file mode 100644
index 0000000..56eee8c
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/twofactor/twofactor-3.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/twofactor/twofactor-4.png b/erpnext/docs/assets/img/articles/twofactor/twofactor-4.png
new file mode 100644
index 0000000..6d8ecab
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/twofactor/twofactor-4.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/twofactor/twofactor-5.png b/erpnext/docs/assets/img/articles/twofactor/twofactor-5.png
new file mode 100644
index 0000000..1c39e94
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/twofactor/twofactor-5.png
Binary files differ
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diff --git a/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md b/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
index 01f6ef5..b66c063 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md
@@ -1,5 +1,3 @@
-# Adjust Withhold Amount Payment Entry
-
#Adjust Withhold Amount in the Payment Entry
###Question
diff --git a/erpnext/docs/user/manual/en/accounts/articles/c-form.md b/erpnext/docs/user/manual/en/accounts/articles/c-form.md
index 78d15ac..a02f7c6 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/c-form.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/c-form.md
@@ -1,5 +1,3 @@
-# C Form
-
#C-Form
C-Form functionality is only applicable for Indian customers.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
index 1b6c0fb..3ae76a8 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
@@ -1,5 +1,3 @@
-# Changing Parent Account
-
#Changing Parent Account
Chart of Account has hierarchical structure. Each account has a parent it is listed under.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
index 06a4479..6a041df 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
@@ -1,5 +1,3 @@
-# Difference Entry Button
-
#Difference Entry
As per accounting standards, debit in a accounting entry must be equal to credit. If not, system does allow submission of accounting transaction, thereby stops ledger posting. In ERPNext, on saving accounting entry, system validates if debit and credit is tallying.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
index 677bb81..3ed6b86 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
@@ -1,5 +1,3 @@
-# Freeze Accounting Entries
-
#Freeze Accounting Entries
To freeze accounting entries upto a certain date, follow below given steps.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
index 9ddee07..6b643a9 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
@@ -1,5 +1,3 @@
-# How To Freeze Accounting Ledger
-
#How To Freeze Accounting Ledger?
If you want to discontinue using specific Account, you can freeze it.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
index 46b9e4e..0b919a8 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
@@ -1,5 +1,3 @@
-# Managing Transactions In Multiple Currency
-
#Managing Transactions In Multiple Currency
In ERPNext, transactions can be created in the base currency as well as in parties (customer or supplier) currency. If transaction is created in the parties currency, their currency symbol is updated in the print format as well.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
index a2436f3..9dca4e2 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
@@ -1,5 +1,3 @@
-# Post Dated Cheque Entry
-
#Post Dated Cheque Entry
Post Dated Cheque is a cheque dated on future date. Party generally give post dated cheque, as advance payment. This cheque would be cleared only when cheque date arrives.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
index 921a7fa..8a5fc35 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
@@ -1,5 +1,3 @@
-# Tracking Project Profitability Using Cost Center
-
#Tracking Project Profibitability using Cost Center
To track expenses and profibility for a project, you can use Cost Centers. You should create separate Cost Center for each Project. This will allow you to.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
index 6fb7915..12ebd01 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
@@ -1,5 +1,3 @@
-# Update Stock Option In Sales Invoice
-
#Delivery from Sales Invoice
If you have items delivery and invoicing happening at the same time, you can create delivery from with Sales Invoice itself. Sales Invoice has field called **Update Stock**, just before Item table. If this field is checked, on submission of Sales Invoice, stock of Item will be deducted from selected Warehouse.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
index 0273f5c..2bfe687 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
@@ -1,5 +1,3 @@
-# What Is The Differences Of Total And Valuation In Tax And Charges
-
#Purchase Tax or Charges Categories
Consider Tax or Charge field in Purchase Taxes and Charges master has three values.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md b/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
index ab84396..1e7a993 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
@@ -1,5 +1,3 @@
-# Withdrawing Salary From Owners Equity Account
-
#Withdrawing Salary from Owner's Equity Account
### Question
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 1ad9090..40546a3 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -1,5 +1,3 @@
-# Opening Accounts
-
#Updating Opening Balance in Accounts
If you are a new company you can start using ERPNext accounting module by going to chart of accounts. However, if you are migrating from a legacy accounting system like Tally or a Fox Pro based software
diff --git a/erpnext/docs/user/manual/en/accounts/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
index c2a273a..dfb27bd 100644
--- a/erpnext/docs/user/manual/en/accounts/pricing-rule.md
+++ b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
@@ -1,5 +1,3 @@
-# Pricing Rule
-
#Pricing Rule
Pricing Rule is a master where you can define rules based on which discount is applied to specific Customer or Supplier.
diff --git a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
index 067b633..7923d8f 100644
--- a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
+++ b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
@@ -1,5 +1,3 @@
-# Recurring Orders And Invoices
-
#Recurring Orders and Invoices
If you have a contract with a **Customer** where you bill the Customer on a monthly, quarterly, half-yearly or annual basis, you should use recurring feature in orders and invoices.
diff --git a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
index db42fc3..b632bb3 100644
--- a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
+++ b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
@@ -1,5 +1,3 @@
-# Maintaining Suppliers Part No In Item
-
#Maintaining Supplier's Item Code in the Item master
For each item, code assigned might differ from the code your supplier has given to that same item. ERPNext allows you to track Supplier's Item Code in the item master. Also you can fetch Supplier's Item Code in your purchase transactions, so that they can easily recognize item referring to their Item Code.
diff --git a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
index 1e9c042..a01f023 100644
--- a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
+++ b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
@@ -1,5 +1,3 @@
-# Pull Items In Purchase Order Based On Supplier
-
#Pull Items in Purchase Order based on Supplier
**Question:**
diff --git a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
index 2f8a673..ad5ebd7 100644
--- a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
+++ b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
@@ -1,5 +1,3 @@
-# Purchasing In Different Unit
-
#Purchasing in Different Unit (UoM)
Each item has stock unit of measument (UoM) associated to it. For example UoM of pen could be numbers (Nos) and sand could be stocked kgs. However, when we place an order with Supplier, UoM for an item could change. Like we can order 1 set/box of Pen, or one truck of sand to our Supplier. When creating purchase transacton, you can change Purchase UoM for an item.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
index 42b0fc6..686f748 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
@@ -1,5 +1,3 @@
-# Allow Fields To Be Changed After Submit
-
#Editing Value in Submitted Document
Once document is submitted, fields are frozen, and no editing is allowd. Still there are certain standard fields like Letter Head, Print Heading which can still be edited. For the custom field, if **Allow on Submit** property is checked, it will be editable even after document is submitted.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
index 21cc433..829015d 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
@@ -1,5 +1,3 @@
-# Creating Custom Link Field
-
#Creating Custom Link Fields
Links field are the ones linked to another document type. For example, customer field is a link field in Sales Order. This field is linked to the Customer master.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
index a842085..0319fd6 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
@@ -1,5 +1,3 @@
-# Customizing Sorting Order In The List View
-
#Customizing Sorting Order in the List View
**Question:** I want records in my Item List sorted based on Desc Order of Item Code.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
index 9d3c0e1..6a88fb7 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
@@ -1,5 +1,3 @@
-# Deleting Custom Reports
-
#Deleting Custom Reports
ERPNext has several [types of reports](/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext) which can be customize as per the companies/users requirement.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
index ffcb376..c4009c0 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
@@ -1,5 +1,3 @@
-# Disable Rounded Total
-
#Disable Rounded Total
All the sales transactions like Sales Order, Sales Invoice has Rounded Total in it. It calculated based on the value of Grand Total. Also Rounded Total is also visible in the Standard Print Formats.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
index 9d239c4..24cb4ab 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
@@ -1,5 +1,3 @@
-# Field Types
-
#Field Types
Following are the types of fields you can define while creating new ones, or while amend standard ones.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
index b3f9a98..ea0dd93 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
@@ -1,5 +1,3 @@
-# Increase Max Attachments
-
#Increase Max Attachments
In ERPNext, you can limit how many files can be attached to specific Document. Using Custmize Form, you can set **Max(imum) Attachments** which can be added to a particular documents.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
index 5abd291..b967a35 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
@@ -1,5 +1,3 @@
-# Make Field Visible In Print Format
-
#Make Fields Visible In Print Format
Each transaction has Standard Print Format. In the Standard format, only certain fields are displayed by default. If user needs field in the Standard format to be visible, it can be customized by using Customize Form tool.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
index bcc5c6f..3d5174f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
@@ -1,5 +1,3 @@
-# Making Custom Reports In Erpnext
-
#Reports in ERPNext
There are three kind of reports in ERPNext.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
index f3621a5..40cad73 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
@@ -1,5 +1,3 @@
-# Managing Dynamic Link Fields
-
#Managing Dynamic Link Fields
Dynamic Link field is one which can search and hold value of any document/doctype. Let's consider an example to learn how Dynamic Link field works.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
index 41765ab..c3f97c4 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
@@ -1,5 +1,3 @@
-# Module Visibility
-
#Module Visibility
If you have permission on specific module, but it is still not visible, following are the possibilities of issues you should look at. Let's consider a scenario that user is permission of Website module, but not able to access it.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
index 8c099cc..df0df6d 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
@@ -1,5 +1,3 @@
-# Perm Level Error In Permission Manager
-
#Perm Level Error in Permission Manager
While customizing rules in the [Permission Manager](/docs/user/erpnext/user/manual/en/setting-up/users-and-permissions/role-based-permissions), you might receive an error message saying:
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
index b5aa07c..369a712 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
@@ -1,5 +1,3 @@
-# Search Record By Specific Field
-
#Search Record by Specific Field
While creating any document (say Sales Invoice), you have to select other document id in it (say Serial No). For ease in selection, you can also make value of other field of that visible in the search result. Search By functionality enables to define field whos value will be visible in the search result.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
index f3204dc..d098e5e 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
@@ -1,5 +1,3 @@
-# Set Language
-
#Change the Language
ERPNext is an multi-lingual application. It allows each user to select preferred lannguage. Following is how User can customize language in one's account.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
index 67899e0..45c1f79 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
@@ -1,5 +1,3 @@
-# Set Precision
-
#Set Precision
In ERPNext, default precision for `Float`, `Currency` and `Percent` field is three. It allows you to enter value having value upto three decimal places.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
index 1936c56..7c1234f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/kanban-board.md
@@ -1,5 +1,3 @@
-# Kanban Board
-
#Kanban Board
Kanban is a Japanese manufacturing system in which the supply of components is regulated through the use of an instruction card sent along the production line.
diff --git a/erpnext/docs/user/manual/en/human-resources/holiday-list.md b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
index 0c0463d..a015ebc 100644
--- a/erpnext/docs/user/manual/en/human-resources/holiday-list.md
+++ b/erpnext/docs/user/manual/en/human-resources/holiday-list.md
@@ -1,5 +1,3 @@
-# Holiday List
-
#Holiday List
Holiday List is a list which contains the dates of holidays.
diff --git a/erpnext/docs/user/manual/en/human-resources/leave.md b/erpnext/docs/user/manual/en/human-resources/leave.md
index cd81269..4fa3a57 100644
--- a/erpnext/docs/user/manual/en/human-resources/leave.md
+++ b/erpnext/docs/user/manual/en/human-resources/leave.md
@@ -1,5 +1,3 @@
-# Leave
-
#Overview
This section enables you to manage leave schedule of your organization. It also explains the way employees can apply for leaves.
Employees create leave request and manager (leave approver) approves or rejects the request. You can select from a number of leave types such as sick leave, casual leave, privilege leave and so on. You can also allocate leaves to your employees and generate reports to track leaves record.
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
index 1e8b2bd..453528e 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
@@ -1,5 +1,3 @@
-# Nested Bom Structure
-
#Nested BOM Structure
**Question:** Our manufacturing process involves producing sub-assembly items before final product. How should we manage BOM master in this scenario?
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
index 050706c..c17b923 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
@@ -1,5 +1,3 @@
-# Production Planning Subassembly
-
#Production Planning & Subassembly
if you need Production Planning Tool to consider raw-materials required for the manufacturing of sub-assembly items selected in the BOM, please check following instructions to achieve the same.
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
index b07366c..5b5ac00 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
@@ -1,5 +1,3 @@
-# Valuation Based On Field In Bom
-
#Valuation Based On in BOM
**Question:** What are for various options in `Valuation Based On` in the Bill Of Materials (BOM)?
diff --git a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
index 2c09f52..7e65ba2 100644
--- a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
@@ -1,5 +1,3 @@
-# Manufacturing Settings
-
#Manufacturing Settings
Manufacturing Settings can be found at:
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md b/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
index 5069247..35d99aa 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/salary-slip-from-timesheet.md
@@ -1,5 +1,3 @@
-# Salary Slip From Timesheet
-
#Salary Slip from Timesheet
If salary / wages for your employees are calculated based on number of hours worked, you can use Timesheet to track actual hours worked, and for creating Salary Slip.
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md b/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
index 0d03bd3..9be2bad 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/sales-invoice-from-timesheet.md
@@ -1,5 +1,3 @@
-# Sales Invoice From Timesheet
-
#Sales Invoice from Timesheet
Customer can be invoiced based on total no. of hours your Employees has worked for that Customer. Timesheet can be used to track actual no. of hours Employee has worked. For example, in the IT services domain, clients are billed based on man-hour bases, where per hour billing cost is pre-determined.s
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
index da7bf2f..f51e049 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-production-order.md
@@ -1,5 +1,3 @@
-# Timesheet Against Production Order
-
#Timesheet based on Production Order
Creating Timesheet for Production Order helps in capacity planning for the Workstations. Also it helps in tracking actual time consumed the Workstation for completing specific operation.
diff --git a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
index 0a9f32f..2086673 100644
--- a/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
+++ b/erpnext/docs/user/manual/en/projects/timesheet/timesheet-against-project.md
@@ -1,5 +1,3 @@
-# Timesheet Against Project
-
#Timesheet against Project and Task
Timesheets can be tracked against Project and Tasks so that you can get reports on how much time was spent on each Task or Project.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
index fbaa70f..c422578 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md
@@ -1,5 +1,3 @@
-# Assessment Criteria
-
#Assessment Criteria
Assessment Criteria is the parameter based on which you assess the Student.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
index 53e95a9..90c7b5d 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md
@@ -1,5 +1,3 @@
-# Assessment Group
-
#Assessment Group
Assessment Group tree is a master where you can define the hierarchy for examination conducted in your education institute.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
index 8a3d427..103def1 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md
@@ -1,5 +1,3 @@
-# Assessment Plan
-
#Assessment Plan
To schedule an assessment/examination for a Student Group, for specific Course, create Assessment Plan. In the Assessment Plan, you can also capture details like:
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
index 766f5d8..dc35ca7 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md
@@ -1,5 +1,3 @@
-# Assessment Result
-
#Assessment Result
Assessment Result is a log of marks/grades earned by the student for specific Assessment. Assessment Result is created in the backend based on the marks entered in the [Assessment Result Tool](/docs/user/manual/en/schools/assessment/assessment_result_tool.html).
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
index 3e60835..bb2a2ba 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md
@@ -1,5 +1,3 @@
-# Assessment Result Tool
-
#Assessment Result Tool
Assessment Result Tool help you entering marks earned by the Students for specific course. In this tool, based on the Assessment Plan, all the Student will be fetched into Assessment Result Tool. Also, Columns for Assessment Criteria will be where marks earned can be entered for each Student.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md b/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
index 11858dd..4519112 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md
@@ -1,5 +1,3 @@
-# Grading Scale
-
#Grading Scale
In the Grading Scale, you can define various grades and threshold for them. Based on the score earned by an Student for an Assessment, Grade will be assigned.
diff --git a/erpnext/docs/user/manual/en/schools/Assessment/index.md b/erpnext/docs/user/manual/en/schools/Assessment/index.md
index 2bbab8e..3dab62a 100644
--- a/erpnext/docs/user/manual/en/schools/Assessment/index.md
+++ b/erpnext/docs/user/manual/en/schools/Assessment/index.md
@@ -1,5 +1,3 @@
-# Assessment
-
#Assessment
Every education institute organizes assessment / examination to evaluates progress of their Students. In ERPNext, you can manage complete assessment processing for your ERPNext account.
diff --git a/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md b/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
index 2589133..bd40808 100644
--- a/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
+++ b/erpnext/docs/user/manual/en/selling/articles/Selling-in-different-UOM.md
@@ -1,5 +1,3 @@
-# Selling In Different Uom
-
#Selling in Different Unit (UoM)
A sell price unit of measure (UOM) is the UOM with which you price items. You can have multiple sell price UOMs for any inventory item. However, when Customer places, UoM for an item could change.
diff --git a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
index fd96d46..3fcd4f4 100644
--- a/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
+++ b/erpnext/docs/user/manual/en/selling/articles/adding-margin.md
@@ -1,5 +1,3 @@
-# Adding Margin
-
#Adding Margin
User Can apply the margin on Quotation Item and Sales Order Item using following two options.
diff --git a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
index a2a62a4..92273ba 100644
--- a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
@@ -1,5 +1,3 @@
-# Applying Discount
-
#Applying Discount
There are several ways Discount can be applied on an item in the sales transactions.
diff --git a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
index 0b41a64..78f7836 100644
--- a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
+++ b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
@@ -1,5 +1,3 @@
-# Close Sales Order
-
#Close Sales Order
In the submitted Sales Orders, you will find **Stop** option. Stopping Sales Order will restrict user from creating Delivery Note and Sales Invoice against it.
diff --git a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
index fd39d48..2a1d979 100644
--- a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -1,5 +1,3 @@
-# Drop Shipping
-
#Drop Ship
**Drop shipping** is a supply chain management technique in which the retailer does not keep goods in stock. Instead they transfer customer orders and shipment details to either the manufacturer, another retailer, or a wholesaler, who then ships the goods directly to the customer
diff --git a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
index 09d071f..cd874fc 100644
--- a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
+++ b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
@@ -1,5 +1,3 @@
-# Erpnext For Services Organization
-
#ERPNext for Service Organization
**Question:** ERPNext looks primarily designed for the traders and manufacturers. Is ERPNext used by companies offering servies?
diff --git a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
index 8cbfd1f..aaee304 100644
--- a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
+++ b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
@@ -1,5 +1,3 @@
-# Sales Persons In The Sales Transactions
-
#Sales Persons in the Sales Transactions
In ERPNext, Sales Person master is maintained in [tree structure](/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.html). Sales Person is selectable in all the sales transactions.
diff --git a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
index fc82ba4..fa745ca 100644
--- a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
+++ b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
@@ -1,5 +1,3 @@
-# Shipping Rule
-
#Shipping Rule
Shipping Rule master helps in defining a rule based on which shipping charge is applied on a sales transactions.
diff --git a/erpnext/docs/user/manual/en/selling/setup/product-bundle.md b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
index b587374..560b730 100644
--- a/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
+++ b/erpnext/docs/user/manual/en/selling/setup/product-bundle.md
@@ -1,5 +1,3 @@
-# Product Bundle
-
#Product Bundle
Product Bundle can be seen as something like a "Bill-of-Material" on the Sales side. It's a master where you can list existing items which are bundled together and sold as a set (or bundle). For instance, when you sell a laptop, you need to ensure that charger, mouse and laptop bag are delivered with it and stock levels of these items get affected.
diff --git a/erpnext/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md b/erpnext/docs/user/manual/en/setting-up/articles/calculate-incentive-for-sales-team.md
similarity index 100%
rename from erpnext/docs/user/manual/en/setting-up/calculate-incentive-for-sales-team.md
rename to erpnext/docs/user/manual/en/setting-up/articles/calculate-incentive-for-sales-team.md
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
index 1a36d8a..5da4730 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
@@ -1,5 +1,3 @@
-# Change Password
-
#Change User Password
Each ERPNext user can customize password for his/her ERPNext account. Also user with System Manager role will be able to reset password for himself as well as for other users. Following are the steps to go about changing your password.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
index 66db2ec..4c4be74 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
@@ -1,5 +1,3 @@
-# Delete A Company And All Related Transactions
-
#Delete All Related Transactions for a Company
Often, users setup all the master data and then create a few dummy records. Then they want to delete the dummy records and the company and start over again, keeping the other master data like Customers, Items, BOMs intact.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
index 09f1f6b..ee02438 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
@@ -1,5 +1,3 @@
-# Edit Submitted Document
-
#Edit Submitted Document
To edit submitted document, you need to cancel it first. Followings are steps to edit submitted document.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/index.txt b/erpnext/docs/user/manual/en/setting-up/articles/index.txt
index e6a3b85..acf1531 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/index.txt
+++ b/erpnext/docs/user/manual/en/setting-up/articles/index.txt
@@ -1,6 +1,7 @@
change-password
delete-a-company-and-all-related-transactions
edit-submitted-document
+calculate-incentive-for-sales-team
integrating-erpnext-with-other-application
manage-header-and-footer
managing-multiple-companies
@@ -9,4 +10,5 @@
naming-series-current-value
overwriting-data-from-data-import-tool
rename-user
-using-custom-domain-on-erpnext
\ No newline at end of file
+using-custom-domain-on-erpnext
+setup-two-factor-authentication
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md b/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
index e2f6c71..320b0ea 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
@@ -1,5 +1,3 @@
-# Integrating Erpnext With Other Application
-
#Integrating ERPNext with other Applications
For now, ERPNext has out-of-the-box integration available for some applications like Shopify, your SMS gateway and payment gateway. To integrate ERPNext with other application, you can use REST API of Frappé. Check following links to learn more about REST API of Frappé.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md b/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
index 679f0c8..89ff97b 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
@@ -1,5 +1,3 @@
-# Manage Header And Footer
-
#Manage Header And Footer
Check following to learn how to setup Letter Head in ERPNext.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
index 8957408..9971610 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
@@ -1,5 +1,3 @@
-# Managing Multiple Companies
-
#Managing Multiple Companies
ERPNext allows you to create multiple companies in a single ERPNext instance.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
index 9923645..9a4e4f7 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
@@ -1,5 +1,3 @@
-# Managing Perm Level
-
#Managing Perm Level in Permission Manager
In each document, you can group fields by "levels". Each group of field is denoted by a unique number (0, 1, 2, 3 etc.). A separate set of permission rules can be applied to each field group. By default all fields are of level 0.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
index 021f36a..73c9870 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
@@ -1,5 +1,3 @@
-# Managing Tree Structure Masters
-
#Managing Tree Structure Masters
Some of the masters in ERPNext are maintained in tree structure. Tree structured masters allow you to set Parent master, and Child masters under those Parents. Setting up this structure allows you creating intelligent report, and track growth at each level in the hierarchy.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
index c6b6abe..7e80d81 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
@@ -1,5 +1,3 @@
-# Naming Series Current Value
-
#Setting the Current Value for Naming Series
Naming Series feature allows you to define prefix for naming of a documents. For example, if a Sales Order has prefix "SO", then the series will be generated as SO-00001, SO-00002... and so on. Click [here](/docs/user/manual/en/setting-up/settings/naming-series.html) to learn how you can customize Number Series for a transaction/master in ERPNext.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
index 4632af4..f42060c 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
@@ -1,5 +1,3 @@
-# Overwriting Data From Data Import Tool
-
#Overwriting Data from Data Import Tool
Data Import Tool allows importing documents (like customers, Suppliers, Orders, Invoices etc.) from spreadsheet file into ERPNext. The very same tool can also be used for overwrite values in the existing documents.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
index 71f7b8b..19eef9e 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
@@ -1,5 +1,3 @@
-# Rename User
-
#Rename User
Renaming functionality allows you to edit id of specific record. User is saved with person's Email Address. Only User with System Manager's role will be able to rename User IDs.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md b/erpnext/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md
new file mode 100644
index 0000000..cdb4e34
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/articles/setup-two-factor-authentication.md
@@ -0,0 +1,41 @@
+#Setup Two Factor Authentication
+
+##Enable Two Factor Authentication (2FA)
+
+Activate two factor authentication by running the command.
+
+`bench --site [sitename] enable_two_factor_auth true`
+
+Specify the following in System Settings
+
+* The method of OTP validation (OTP App = TOTP using Soft or Hard Token while Email/SMS = HOTP using Email or SMS
+* The expiry time for the QR Code on the server if OTP App is specified
+* The OTP Issuer Name.
+
+<img alt="Enable Two Factor Auth" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-1.png">
+
+
+On activation of 2FA from setup, it is also activated for the Role "All". In this way, all users including the Administrator have to perform a 2nd level authentication with a token. By unchecking the "Two Factor Authentication" checkbox in the "All" role and enabling it in other roles, the need to login with a token can be limited to specific roles. 2FA does not apply to login by Web Users and API login
+
+<img alt="Role Enable Two Factor Auth" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-2.png">
+
+If using SMS authentication, please make sure that your SMS settings are updated
+
+<img alt="SMS Settings" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-3.png">
+
+If using Email, make sure that your outgoing Email account settings are updated
+
+<img alt="Email Settings" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-4.png">
+
+When the new user tries to log in for the first time in a system that has two-factor authentication enabled and which has the authentication option as OTP App, an email is sent containing a link to the QR Code.
+
+<img alt="Email Notify Two Factor" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-5.png">
+<img alt="QR Code Page" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-6.png">
+
+Scanning the QR Code with an authentication app like Google Authenticator registers the access for the user and automatically starts to generate tokens that can be used to login
+
+<img alt="Two Factor Scan App" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor_app.jpeg">
+
+If either of Email/SMS is used as the authentication method, you get notifications also
+
+<img alt="Email and SMS" class="screenshot" src="/docs/assets/img/articles/twofactor/twofactor-8.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/index.txt b/erpnext/docs/user/manual/en/setting-up/index.txt
index 9237825..129876e 100644
--- a/erpnext/docs/user/manual/en/setting-up/index.txt
+++ b/erpnext/docs/user/manual/en/setting-up/index.txt
@@ -15,5 +15,4 @@
workflows
bar-code
company-setup
-calculate-incentive-for-sales-team
articles
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md b/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
index 37f74a2..818b3b9 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/dropbox-backup.md
@@ -1,5 +1,3 @@
-# Dropbox Backup
-
#Setting Up Dropbox Backups
We always recommend customers to maintain backup of their data in ERPNext. The database backup is downloaded in the form of an SQL file. If needed, this SQL file of backup can be restored in the another ERPNext account as well.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
index 759077a..2fa8f57 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/ldap-integration.md
@@ -1,5 +1,3 @@
-# Ldap Integration
-
#Setting up LDAP
Lightweight Directory Access Protocol is a centralised access controll system used by many small medium scale organisations.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
index 8b309e8..d7c5ae6 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/paypal-integration.md
@@ -1,5 +1,3 @@
-# Paypal Integration
-
#Setting up PayPal
A payment gateway is an e-commerce application service provider service that authorizes credit card payments for e-businesses, online retailers, bricks and clicks, or traditional brick and mortar.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
index ac8bfd7..01f2975 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/razorpay-integration.md
@@ -1,5 +1,3 @@
-# Razorpay Integration
-
#Setting up Razorpay
A payment gateway is an e-commerce application service provider service that authorizes credit card payments for e-businesses, online retailers, bricks and clicks, or traditional brick and mortar.
diff --git a/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md b/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
index 6915a9c..ba62ebe 100644
--- a/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
+++ b/erpnext/docs/user/manual/en/setting-up/integrations/stripe-integration.md
@@ -1,5 +1,3 @@
-# Stripe Integration
-
#Setting up Stripe
To setup Stripe,
diff --git a/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md b/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
index 3a4566a..e93f309 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/cheque-print-template.md
@@ -1,5 +1,3 @@
-# Cheque Print Template
-
#Cheque Print Template
Business involves making payment to various parties like suppliers and employees. Payment can be made in various modes like cash, NEFT or cheque. If you are making a payment via cheque, you can also create a Print Format for printing Cheque from ERPNext based on the Payment Entry.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
index fe5a0d1..5fe6a61 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/custom-translations.md
@@ -1,5 +1,3 @@
-# Custom Translations
-
#Custom Translations
User can print the customer's and supplier's document in their local language. For an example if I have customers from germany, france who want quotation in german, french language will be possible with these feature.
diff --git a/erpnext/docs/user/manual/en/setting-up/print/letter-head.md b/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
index 1243903..e1612d7 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/letter-head.md
@@ -1,5 +1,3 @@
-# Letter Head
-
#Letter Head
Each company has default Letter Head for their company. This Letter Head values are generally set as Header and Footer in the documents. In ERPNext, you can capture the these details in the Letter Head master.
diff --git a/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md b/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md
index 43f47f1..e3f7453 100644
--- a/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md
+++ b/erpnext/docs/user/manual/en/setting-up/settings/system-settings.md
@@ -10,4 +10,14 @@
<img class="screenshot" alt="System Settings" src="/docs/assets/img/setup/settings/system-settings.png">
+####Two Factor Authentication.
+Settings for Two Factor Authentication can be configured here.
+
+* Select the authentication method to be used
+* Expiry time for QRCode image if "OTP App" is selected in method
+* Issuer name of the One Time Password
+
+<img class="screenshot" alt="Two Factor Auth" src="/docs/assets/img/setup/settings/twofactor-settings.png">
+
+
{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/index.txt b/erpnext/docs/user/manual/en/setting-up/setup-wizard/index.txt
index 74f6a42..eb76558 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/index.txt
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/index.txt
@@ -1,10 +1,10 @@
step-1-language
step-2-currency-and-timezone
step-3-user-details
-step-4-company-details
-step-5-letterhead-and-logo
-step-6-add-users
-step-7-tax-details
-step-8-customer-names
-step-9-suppliers
-step-10-item
+step-5-company-details
+step-6-letterhead-and-logo
+step-7-add-users
+step-8-tax-details
+step-9-customer-names
+step-10-suppliers
+step-11-item
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-9-suppliers.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-suppliers.md
similarity index 91%
rename from erpnext/docs/user/manual/en/setting-up/setup-wizard/step-9-suppliers.md
rename to erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-suppliers.md
index 46bcfba..364b4d6 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-9-suppliers.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-suppliers.md
@@ -1,4 +1,4 @@
-# Step 8: Suppliers
+# Step 10: Suppliers
Enter a few of your Suppliers' names.
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-item.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-11-item.md
similarity index 94%
rename from erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-item.md
rename to erpnext/docs/user/manual/en/setting-up/setup-wizard/step-11-item.md
index 837c333..42d7e3d 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-10-item.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-11-item.md
@@ -1,4 +1,4 @@
-# Step 9: Item Names
+# Step 11: Item Names
In this final step, please enter the names of the Items you buy or sell.
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md
index 5d6002a..228b972 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-3-user-details.md
@@ -2,8 +2,7 @@
Enter Users Profile Details like Name, User ID and preferred password.
-<img alt="User" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-3.png">
+<img alt="User" class="screenshot" src="/docs/assets/img/setup-wizard/step-3.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-4-two-factor-authentication.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-4-two-factor-authentication.md
new file mode 100644
index 0000000..66bbd07
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-4-two-factor-authentication.md
@@ -0,0 +1,13 @@
+# Step 4: Two Factor Authentication
+
+Enable Two Factor Athentication
+
+<img alt="TwoFactor" class="screenshot" src="/docs/assets/img/setup-wizard/twofactor.png">
+
+---
+###Authentication Method
+Whenevever each user logs in, based on the role set for that user,
+they will be asked for a **One Time Password** after they input
+their login details.
+
+{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-4-company-details.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-5-company-details.md
similarity index 85%
rename from erpnext/docs/user/manual/en/setting-up/setup-wizard/step-4-company-details.md
rename to erpnext/docs/user/manual/en/setting-up/setup-wizard/step-5-company-details.md
index 2558f16..13a87e9 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-4-company-details.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-5-company-details.md
@@ -1,9 +1,8 @@
-# Step 4: Company Details
+# Step 5: Company Details
Enter Company Details like Name, Abbreviation and Financial Year Details.
-<img alt="Company Details" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-4.png">
+<img alt="Company Details" class="screenshot" src="/docs/assets/img/setup-wizard/step-4.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-6-add-users.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-6-add-users.md
deleted file mode 100644
index 0a0cd00..0000000
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-6-add-users.md
+++ /dev/null
@@ -1,8 +0,0 @@
-# Step 6: Add Users
-
-Add other users and assign them roles based on their job responsibilities.
-
-<img alt="Users" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-6.png">
-
-{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-5-letterhead-and-logo.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-6-letterhead-and-logo.md
similarity index 84%
rename from erpnext/docs/user/manual/en/setting-up/setup-wizard/step-5-letterhead-and-logo.md
rename to erpnext/docs/user/manual/en/setting-up/setup-wizard/step-6-letterhead-and-logo.md
index 9f45642..0286a3e 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-5-letterhead-and-logo.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-6-letterhead-and-logo.md
@@ -1,9 +1,8 @@
-# Step 5: Letterhead and Logo
+# Step 6: Letterhead and Logo
Attach Company Letterhead and Company Logo.
-<img alt="Company Logo and Letterhead" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-5.png">
+<img alt="Company Logo and Letterhead" class="screenshot" src="/docs/assets/img/setup-wizard/step-5.png">
---
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-7-add-users.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-7-add-users.md
new file mode 100644
index 0000000..c92721c
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-7-add-users.md
@@ -0,0 +1,7 @@
+# Step 7: Add Users
+
+Add other users and assign them roles based on their job responsibilities.
+
+<img alt="Users" class="screenshot" src="/docs/assets/img/setup-wizard/step-6.png">
+
+{next}
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-7-tax-details.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-8-tax-details.md
similarity index 91%
rename from erpnext/docs/user/manual/en/setting-up/setup-wizard/step-7-tax-details.md
rename to erpnext/docs/user/manual/en/setting-up/setup-wizard/step-8-tax-details.md
index 3b42ebe..dae88e4 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-7-tax-details.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-8-tax-details.md
@@ -1,9 +1,8 @@
-# Step 6: Tax Details
+# Step 8: Tax Details
Enter any three types of taxes which you regularly pay. This wizard will create a tax master which will calculate the taxes as per the tax-type.
-<img alt="Tax Details" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-7.png">
+<img alt="Tax Details" class="screenshot" src="/docs/assets/img/setup-wizard/step-7.png">
Just set the tax name and the standard percentage levied.
diff --git a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-8-customer-names.md b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-9-customer-names.md
similarity index 84%
rename from erpnext/docs/user/manual/en/setting-up/setup-wizard/step-8-customer-names.md
rename to erpnext/docs/user/manual/en/setting-up/setup-wizard/step-9-customer-names.md
index 2b6ae0c..e348943 100644
--- a/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-8-customer-names.md
+++ b/erpnext/docs/user/manual/en/setting-up/setup-wizard/step-9-customer-names.md
@@ -1,10 +1,9 @@
-# Step 7: Customers
+# Step 9: Customers
Enter your Customer names and the contact person from that organisation.
-<img alt="Customers" class="screenshot"
-src="/docs/assets/img/setup-wizard/step-8.png">
+<img alt="Customers" class="screenshot" src="/docs/assets/img/setup-wizard/step-8.png">
---
diff --git a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
index 5838432..839ae4d 100644
--- a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
+++ b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
@@ -1,5 +1,3 @@
-# Allow Over Delivery Billing Against Sales Order Upto Certain Limit
-
#Allow Over Delivery/Billing
While creating Delivery Note, system validates if item's Qty mentined is same as in the Sales Order. If Item Qty has been increased, you will get over-delivery validation. If you want to be able to deliver more items than mentioned in the Sales Order, you should update "Allow over delivery or receipt upto this percent" in the Item master.
diff --git a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
index 2d5e935..e95697d 100644
--- a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
+++ b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
@@ -1,5 +1,3 @@
-# Auto Creation Of Material Request
-
#Auto Creation of Material Request
To prevent stockouts, you can track item's reorder level. When stock level goes below reorder level, purchase manager is notified and instructed to initiate purchase process for the item.
diff --git a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
index fbe00cb..c502e71 100644
--- a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
@@ -1,5 +1,3 @@
-# Creating Depreciation For Item
-
#Depreciation Entry
**Question:** A Fixed Asset Item has been purchased and stored in a warehouse. How to create a depreciation for a Fixed Asset Item?
diff --git a/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
index e1fe295..8fa2f92 100644
--- a/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
+++ b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
@@ -1,5 +1,3 @@
-# Maintain Stock Field Frozen In Item Master
-
#Maintain Stock field Frozen in the Item master
In the item master, you might witness values in the following fields to be frozen.
diff --git a/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md b/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
index b0d33eb..2d57d64 100644
--- a/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
+++ b/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
@@ -1,5 +1,3 @@
-# Manage Rejected Finished Goods Items
-
#Manage Rejected Finished Goods Items
There could be manufactured Items which would not pass quality test, hence rejected.
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
index 85fc00f..d550019 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
@@ -1,5 +1,3 @@
-# Managing Batch Wise Inventory
-
#Managing Batch wise Inventory
Set of items which has same properties and attributes can be group in a single Batch. For example, pharmaceuticals items are batch, so that it's manufacturing and expiry date can be tracked together.
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
index 904abd9..de971c0 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
@@ -1,5 +1,3 @@
-# Managing Fractions In Uom
-
#Managing Fractions in UoM
UoM stands for Unit of Measurement. Few examples of UoM are Numbers (Nos), Kgs, Litre, Meter, Box, Carton etc.
diff --git a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
index 169fe9f..f69ddbb 100644
--- a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
@@ -1,5 +1,3 @@
-# Opening Stock Balance Entry For The Serialized And Batch Item
-
#Opening Stock Balance Entry for the Serialized and Batch Item
Items for which Serial No. and Batch No. is maintained, opening stock balance entry for them is update via Stock Entry. [Click here to learn how serialized inventory is managed in ERPNext](/docs/user/manual/en/stock/serial-no.html).
diff --git a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
index 3011bad..d822a23 100644
--- a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
+++ b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
@@ -1,5 +1,3 @@
-# Repack Entry
-
#Repack Entry
Repack Entry is created for item bought in bulk, which is being packed into smaller packages. For example, item bought in tons can be repacked into Kgs.
diff --git a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
index 3ed608e..c0292f2 100644
--- a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
+++ b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
@@ -1,5 +1,3 @@
-# Serial No Naming
-
#Serial No. Naming
Serial Nos. is unique value assigned on each unit of an item. Serial no. helps in tracking item's warranty and expiry details. Generally high value items like machines, computers, costly equipments are serialized.
diff --git a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
index be5a962..ba29334 100644
--- a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
+++ b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
@@ -1,5 +1,3 @@
-# Stock Entry Purpose
-
#Stock Entry Purpose
Stock Entry is a stock transaction, which can be used for multiple purposes. Let's learn about each Stock Entry Purpose below.
diff --git a/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md b/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
index de71a91..b674470 100644
--- a/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
+++ b/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
@@ -1,5 +1,3 @@
-# Stock Level Report
-
#Stock Level Report
Stock Level report list stock item's quantity available in a particular warehouse.
diff --git a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
index bafa035..052ed11 100644
--- a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
+++ b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
@@ -1,5 +1,3 @@
-# Track Items Using Barcode
-
#Track Items Using Barcode
A barcode is a value decoded into vertical spaced lines. Barcode scanners are the input medium, like Keyboard. When it scans a barcode, the data appears in the computer screens at the point of a cursor.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
index 4ab4df4..e5188e2 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
@@ -1,5 +1,3 @@
-# Adding Attachments To Outgoing Messages
-
#Adding Attachments to Outgoing Messages
ERPNext has in-built file manager. Click [here](/docs/user/videos/learn/file-manager.html) to learn more on how attachments are managed in ERPNext.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
index fad7319..e7434f0 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-file-as-a-attachment.md
@@ -1,5 +1,3 @@
-# Adding File As A Attachment
-
#Adding File as a Attachment
ERPNext allows to attach files with documents. User with a read permission on particular document will also be able to access files attached with it.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
index 17e81c9..874d0d7 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/bulk-rename.md
@@ -1,5 +1,3 @@
-# Bulk Rename
-
#Bulk Rename
Using renaming tool, you can to rectify/change multiple document ids at once. This tool is only accessible to the User who has System Manager role assigned.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
index 03ab427..5e79638 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
@@ -1,5 +1,3 @@
-# Check Link Between Documents
-
#Checking Link Between Documents
Links option shows one document is linked to which other documents. Check Menu for the Links options.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
index f18a355..d624ffb 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
@@ -1,5 +1,3 @@
-# Delete Submitted Document
-
#Delete Submitted Document
To be able to delete Submitted document, you should first Cancel. Once canceled, you can delete that document from Menu or from the List View of that Document Type.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
index f57e76f..c8d78a0 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
@@ -1,5 +1,3 @@
-# Duplicate Record
-
#Duplicate a Record
Duplicate feature helps you to copy values of existing document into new document.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index 683a474..64672fa 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
@@ -1,5 +1,3 @@
-# Merging Documents
-
#Merging Documents
For a document, if you have two records which are identical, and meant for common purpose, you can merge them into one record.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
index 75f057e..b8e13ad 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
@@ -1,5 +1,3 @@
-# Pos View
-
#POS View
POS (point of sale) view renders form in a different layout, optimized for the quick selection of items. This view has primarily been designed for the retail business.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
index f6072d3..f96bcb5 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
@@ -1,5 +1,3 @@
-# Renaming Documents
-
#Renaming a Document
Using Renaming feature, you can change ID of a master documents like Item, Warehouse, Accounts etc. Following are the steps to rename Item Code. Following same steps, you can rename other masters as well.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
index 307c996..ec15a35 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filter.md
@@ -1,5 +1,3 @@
-# Search Filter
-
#Search Filter
Search Filter option allow user to filter records based on value in the specific field of that document. Search Filters are available on the List View of Document Type and in the Report Builder.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
index 935e32b..53b8864 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
@@ -1,5 +1,3 @@
-# Tree Master Renaming
-
#Tree Master Renaming
There are various master which are maintained in tree structure. Click [here](/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.html) to learn more about tree structured masters in ERPNext.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
index 126f761..75c4e6d 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/document-versioning.md
@@ -1,5 +1,3 @@
-# Document Versioning
-
#Document Versioning
The document versioning feature allows you to track all the changes made in the form over the period. It will be very helpful in audit trial to check which user edited what value, and when exactly.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md b/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
index d43fc67..eba61bb 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md
@@ -1,5 +1,3 @@
-# Restore Deleted Docs
-
#Restore Deleted Documents
In ERPNext, you can delete a records if not needed. They can be masters like Items, Customer or transactions like Sales Order, Payment Entries etc.
diff --git a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
index e48b87a..33793e2 100644
--- a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
+++ b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
@@ -1,5 +1,3 @@
-# Managing User Sign Up Via Website
-
#Customer / Supplier Signup
Your Customer and Suppliers can signup to your ERPNext account by following Signup option on the Login Page.
diff --git a/erpnext/docs/user/manual/en/website/articles/website-security.md b/erpnext/docs/user/manual/en/website/articles/website-security.md
index 5c0e2de..eb4223f 100644
--- a/erpnext/docs/user/manual/en/website/articles/website-security.md
+++ b/erpnext/docs/user/manual/en/website/articles/website-security.md
@@ -1,5 +1,3 @@
-# Website Security
-
#Website Security
One can easily generate a website using ERPNext. We can list our Products on the website and also create blogs. Products are directly fetched from the Item Master records of your ERPNext account. Some people would like to limit the access of the website generated by ERPNext to certain people. This is because some of the items may not be available to the public.
diff --git a/erpnext/manufacturing/doctype/production_order/test_production_order.js b/erpnext/manufacturing/doctype/production_order/test_production_order.js
index 57299db..0a7745e 100644
--- a/erpnext/manufacturing/doctype/production_order/test_production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/test_production_order.js
@@ -1,8 +1,17 @@
QUnit.test("test: production order", function (assert) {
- assert.expect(2);
+ assert.expect(25);
let done = assert.async();
let laptop_quantity = 5;
- let single_laptop_cost = 1340; // Calculated in workstation (time * per_hour_cost) for every item
+ let items = ["Screen", "CPU", "Keyboard"];
+ let operation_items = ["CPU", "Keyboard", "Screen"];
+ let click_make = () => {
+ let element = $(`.btn-primary:contains("Make"):visible`);
+ if(!element.length) {
+ throw `did not find any button containing 'Make'`;
+ }
+ element.click();
+ return frappe.timeout(1);
+ };
frappe.run_serially([
// test production order
@@ -24,18 +33,106 @@
() => frappe.timeout(1),
() => cur_frm.set_value("fg_warehouse", "Finished Goods - RB"),
() => cur_frm.save(),
- () => frappe.timeout(1),
+ () => frappe.timeout(2),
() => {
- assert.equal(cur_frm.doc.planned_operating_cost, cur_frm.doc.total_operating_cost, "Total and Planned Cost is equal");
- assert.equal(cur_frm.doc.planned_operating_cost, laptop_quantity*single_laptop_cost, "Total cost is calculated correctly "+cur_frm.doc.planned_operating_cost);
+ assert.equal(cur_frm.doc.planned_operating_cost, cur_frm.doc.total_operating_cost,
+ "Total and Planned Cost is equal");
+ assert.equal(cur_frm.doc.planned_operating_cost, cur_frm.doc.total_operating_cost,
+ "Total and Planned Cost is equal");
+
+ items.forEach(function(item, index) {
+ assert.equal(item, cur_frm.doc.required_items[index].item_code, `Required item ${item} added`);
+ assert.equal("Stores - RB", cur_frm.doc.required_items[index].source_warehouse, `Item ${item} warhouse verified`);
+ assert.equal("5", cur_frm.doc.required_items[index].required_qty, `Item ${item} quantity verified`);
+ });
+
+ operation_items.forEach(function(operation_item, index) {
+ assert.equal(`Assemble ${operation_item}`, cur_frm.doc.operations[index].operation,
+ `Operation ${operation_item} added`);
+ assert.equal(`${operation_item} assembly workstation`, cur_frm.doc.operations[index].workstation,
+ `Workstation ${operation_item} linked`);
+ });
},
+ // Submit the production order
() => cur_frm.savesubmit(),
() => frappe.timeout(1),
() => frappe.click_button('Yes'),
() => frappe.timeout(1),
+ // Confirm the production order timesheet, save and submit it
+ () => frappe.click_link("TS-00"),
+ () => frappe.timeout(1),
+ () => frappe.click_button("Save"),
+ () => frappe.timeout(1),
+ () => frappe.click_button("Submit"),
+ () => frappe.timeout(1),
+ () => frappe.click_button("Yes"),
+ () => frappe.timeout(2),
+
+ // Start the production order process
+ () => frappe.set_route("List", "Production Order"),
+ () => frappe.timeout(2),
+ () => frappe.set_route("List", "Production Order"),
+ () => frappe.timeout(2),
+ () => frappe.click_link("Laptop"),
+ () => frappe.timeout(1),
+ () => frappe.click_button("Start"),
+ () => frappe.timeout(0.5),
+ () => click_make(),
+ () => frappe.click_button("Save"),
+ () => frappe.timeout(0.5),
+
+ () => {
+ assert.equal(cur_frm.doc.total_outgoing_value, cur_frm.doc.total_incoming_value,
+ "Total incoming and outgoing cost is equal");
+ assert.equal(cur_frm.doc.total_outgoing_value, "99000",
+ "Outgoing cost is correct"); // Price of each item x5
+ },
+ // Submit for production
+ () => frappe.click_button("Submit"),
+ () => frappe.timeout(0.5),
+ () => frappe.click_button("Yes"),
+ () => frappe.timeout(0.5),
+
+ // Finish the production order by sending for manufacturing
+ () => frappe.set_route("List", "Production Order"),
+ () => frappe.timeout(1),
+ () => frappe.click_link("Laptop"),
+ () => frappe.timeout(1),
+
+ () => {
+ assert.ok(frappe.tests.is_visible("5 items in progress", 'p'), "Production order initiated");
+ assert.ok(frappe.tests.is_visible("Finish"), "Finish button visible");
+ },
+
+ () => frappe.click_button("Finish"),
+ () => frappe.timeout(0.5),
+ () => click_make(),
+ () => {
+ assert.equal(cur_frm.doc.total_incoming_value, "105700",
+ "Incoming cost is correct"); // Price of each item x5, values are in USD
+ assert.equal(cur_frm.doc.total_outgoing_value, "99000",
+ "Outgoing cost is correct"); // Price of each item x5, values are in USD
+ assert.equal(cur_frm.doc.total_incoming_value - cur_frm.doc.total_outgoing_value, cur_frm.doc.value_difference,
+ "Value difference is correct"); // Price of each item x5, values are in USD
+ },
+ () => frappe.click_button("Save"),
+ () => frappe.timeout(1),
+ () => frappe.click_button("Submit"),
+ () => frappe.timeout(1),
+ () => frappe.click_button("Yes"),
+ () => frappe.timeout(1),
+
+ // Manufacturing finished
+ () => frappe.set_route("List", "Production Order"),
+ () => frappe.timeout(1),
+ () => frappe.click_link("Laptop"),
+ () => frappe.timeout(1),
+
+ () => assert.ok(frappe.tests.is_visible("5 items produced", 'p'), "Production order completed"),
+
() => done()
]);
-});
+});
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py b/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py
new file mode 100644
index 0000000..014a74a
--- /dev/null
+++ b/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.db.sql('''UPDATE `tabDocType` SET module="Core"
+ WHERE name IN ("SMS Parameter", "SMS Settings");''')
\ No newline at end of file
diff --git a/erpnext/public/js/sms_manager.js b/erpnext/public/js/sms_manager.js
index 13e226f..6ce8bb1 100644
--- a/erpnext/public/js/sms_manager.js
+++ b/erpnext/public/js/sms_manager.js
@@ -35,7 +35,7 @@
this.get_contact_number = function(contact, ref_doctype, ref_name) {
frappe.call({
- method: "erpnext.setup.doctype.sms_settings.sms_settings.get_contact_number",
+ method: "frappe.core.doctype.sms_settings.sms_settings.get_contact_number",
args: {
contact_name: contact,
ref_doctype: ref_doctype,
@@ -85,7 +85,7 @@
if(v) {
$(btn).set_working();
frappe.call({
- method: "erpnext.setup.doctype.sms_settings.sms_settings.send_sms",
+ method: "frappe.core.doctype.sms_settings.sms_settings.send_sms",
args: {
receiver_list: [v.number],
msg: v.message
diff --git a/erpnext/schools/doctype/program/test_program.js b/erpnext/schools/doctype/program/test_program.js
index 16bc932..a14fe97 100644
--- a/erpnext/schools/doctype/program/test_program.js
+++ b/erpnext/schools/doctype/program/test_program.js
@@ -2,7 +2,7 @@
QUnit.module('schools');
QUnit.test('Test: Program', function(assert){
- assert.expect(11);
+ assert.expect(6);
let done = assert.async();
let fee_structure_code;
frappe.run_serially([
@@ -21,45 +21,6 @@
]);
},
- () => cur_frm.save(),
- // Setting up Fee Category to select in Program doctype
- () => {
- return frappe.tests.make('Fee Category', [
- {category_name: 'Reservation'},
- {description: 'Special Provision'}
- ]);
- },
- // Setting up Fee Structure to be selected in Program doctype
- () => {
- return frappe.tests.make('Fee Structure', [
- {program: 'Standard Test'},
- {academic_term: '2016-17 (Semester 1)'},
- {student_category: 'Reservation'},
- {components: [
- [
- {fees_category: 'Reservation'},
- {amount: 20000}
- ]
- ]}
- ]);
- },
- () => {fee_structure_code = frappe.get_route()[2];}, // Storing naming convention of Fee Structure entry
- () => frappe.set_route('Form', ('Program/Standard Test')), // Routing to our current Program doctype
-
- () => $('.shaded-section~ .visible-section+ .visible-section .grid-add-row').trigger('click'), // clicking on Add Row button
- // Storing data that were inter-dependent
- () => cur_frm.doc.fees[0].academic_term = '2016-17 (Semester 1)',
- () => cur_frm.doc.fees[0].student_category = 'Reservation',
- () => cur_frm.doc.fees[0].due_date = '2016-08-20',
- () => $('.error').trigger('click'),
- () => $('.bold.input-sm').trigger('focus'),
- () => frappe.timeout(1),
- () => $('.bold.input-sm').trigger('focus'),
- () => $('.bold.input-sm').val(fee_structure_code),
- () => $('.bold.input-sm').trigger('focus'),
- () => frappe.timeout(1),
- () => cur_frm.save(),
-
() => {
assert.ok(cur_frm.doc.program_name == 'Standard Test');
assert.ok(cur_frm.doc.program_code == 'Standard Test');
@@ -67,11 +28,6 @@
assert.ok(cur_frm.doc.program_abbreviation == 'Standard Test');
assert.ok(cur_frm.doc.courses[0].course == 'Test_Sub');
assert.ok(cur_frm.doc.courses[0].required == true);
- assert.ok(cur_frm.doc.fees[0].academic_term == '2016-17 (Semester 1)');
- assert.ok(cur_frm.doc.fees[0].fee_structure == fee_structure_code);
- assert.ok(cur_frm.doc.fees[0].student_category == 'Reservation');
- assert.ok(cur_frm.doc.fees[0].due_date == '2016-08-20');
- assert.ok(cur_frm.doc.fees[0].amount == 20000);
},
() => done()
]);
diff --git a/erpnext/schools/doctype/program_enrollment/program_enrollment.js b/erpnext/schools/doctype/program_enrollment/program_enrollment.js
index d1b703b..8418e85 100644
--- a/erpnext/schools/doctype/program_enrollment/program_enrollment.js
+++ b/erpnext/schools/doctype/program_enrollment/program_enrollment.js
@@ -43,6 +43,7 @@
},
program: function(frm) {
+ frm.events.get_courses(frm);
if (frm.doc.program) {
frappe.call({
method: "erpnext.schools.api.get_fee_schedule",
diff --git a/erpnext/schools/doctype/student_applicant/tests/test_student_applicant_dummy_data.js b/erpnext/schools/doctype/student_applicant/tests/test_student_applicant_dummy_data.js
new file mode 100644
index 0000000..26244ab
--- /dev/null
+++ b/erpnext/schools/doctype/student_applicant/tests/test_student_applicant_dummy_data.js
@@ -0,0 +1,87 @@
+QUnit.module('Admission');
+
+QUnit.test('Make Students', function(assert){
+ assert.expect(0);
+ let done = assert.async();
+ let tasks = [];
+ let loop = [1,2,3,4];
+ let fname;
+
+ frappe.run_serially([
+ // Making School House to be used in this test and later
+ () => frappe.set_route('Form', 'School House/New School House'),
+ () => frappe.timeout(0.5),
+ () => cur_frm.doc.house_name = 'Test_house',
+ () => cur_frm.save(),
+
+ // Making Student Applicant entries
+ () => {
+ loop.forEach(index => {
+ tasks.push(() => {
+ fname = "Fname" + index;
+
+ return frappe.tests.make('Student Applicant', [
+ {first_name: fname},
+ {middle_name: "Mname"},
+ {last_name: "Lname"},
+ {program: "Standard Test"},
+ {student_admission: "2016-17 Admissions"},
+ {date_of_birth: '1995-08-20'},
+ {student_email_id: ('test' + (index+3) + '@testmail.com')},
+ {gender: 'Male'},
+ {student_mobile_number: (9898980000 + index)},
+ {blood_group: 'O+'},
+ {address_line_1: 'Test appt, Test Society,'},
+ {address_line_2: 'Test district, Test city.'},
+ {city: 'Test'},
+ {state: 'Test'},
+ {pincode: '395007'}
+ ]);
+ });
+ });
+ return frappe.run_serially(tasks);
+ },
+
+ // Using Program Enrollment Tool to enroll all dummy student at once
+ () => frappe.set_route('Form', 'Program Enrollment Tool'),
+ () => {
+ cur_frm.set_value("get_students_from", "Student Applicants");
+ cur_frm.set_value("academic_year", "2016-17");
+ cur_frm.set_value("program", "Standard Test");
+ },
+ () => frappe.tests.click_button("Get Students"),
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button("Enroll Students"),
+ () => frappe.timeout(1.5),
+ () => frappe.tests.click_button("Close"),
+
+ // Submitting required data for each enrolled Student
+ () => {
+ tasks = [];
+ loop.forEach(index => {
+ tasks.push(
+ () => {fname = "Fname" + index + " Mname Lname";},
+ () => frappe.set_route('List', 'Program Enrollment/List'),
+ () => frappe.timeout(0.6),
+ () => frappe.tests.click_link(fname),
+ () => frappe.timeout(0.4),
+ () => {
+ cur_frm.set_value('program', 'Standard Test');
+ cur_frm.set_value('student_category', 'Reservation');
+ cur_frm.set_value('student_batch_name', 'A');
+ cur_frm.set_value('academic_year', '2016-17');
+ cur_frm.set_value('academic_term', '2016-17 (Semester 1)');
+ cur_frm.set_value('school_house', 'Test_house');
+ },
+ () => cur_frm.save(),
+ () => frappe.timeout(0.5),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.5)
+ );
+ });
+ return frappe.run_serially(tasks);
+ },
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_applicant/tests/test_student_applicant_options.js b/erpnext/schools/doctype/student_applicant/tests/test_student_applicant_options.js
index 61f36e2..b983afd 100644
--- a/erpnext/schools/doctype/student_applicant/tests/test_student_applicant_options.js
+++ b/erpnext/schools/doctype/student_applicant/tests/test_student_applicant_options.js
@@ -2,14 +2,10 @@
QUnit.module('schools');
QUnit.test('test student applicant', function(assert){
- assert.expect(12);
+ assert.expect(11);
let done = assert.async();
let testing_status;
frappe.run_serially([
- () => frappe.set_route('Form', 'School House/New School House'),
- () => frappe.timeout(0.5),
- () => cur_frm.doc.house_name = 'Test_house',
- () => cur_frm.save(),
() => frappe.set_route('List', 'Student Applicant'),
() => frappe.timeout(0.5),
() => {$(`a:contains("Fname Mname Lname"):visible`)[0].click();},
@@ -97,26 +93,15 @@
cur_frm.set_value('academic_year', '2016-17');
cur_frm.set_value('academic_term', '2016-17 (Semester 1)');
cur_frm.set_value('school_house', 'Test_house');
- $('a:contains("Fees"):visible').click();
- },
- () => frappe.timeout(1),
- () => {
- cur_frm.doc.fees[0].student_category = "Reservation";
},
() => cur_frm.save(),
+
// Submitting Program Enrollment form for our Test Student
- () => frappe.timeout(0.5),
+ () => frappe.timeout(1),
() => frappe.tests.click_button('Submit'),
() => frappe.tests.click_button('Yes'),
() => {
- testing_status = $('.msgprint').text();
- assert.ok("Fee Records Created" == (testing_status.substring(0,19)), "Fee record created for enrolled student test");
- },
- () => frappe.timeout(0.5),
- () => frappe.tests.click_button('Close'),
- () => {
- testing_status = $('h1').text();
- assert.ok(testing_status.indexOf('Submitted') != -1, "Program enrollment successfully submitted"); // Checking if the program enrollment entry shows submitted or not
+ assert.ok(cur_frm.doc.docstatus == 1, "Program enrollment successfully submitted");
},
() => done()
]);
diff --git a/erpnext/schools/doctype/student_attendance/test_student_attendance.js b/erpnext/schools/doctype/student_attendance/test_student_attendance.js
new file mode 100644
index 0000000..af83e77
--- /dev/null
+++ b/erpnext/schools/doctype/student_attendance/test_student_attendance.js
@@ -0,0 +1,31 @@
+// Testing Attendance Module in Schools
+QUnit.module('schools');
+
+QUnit.test('Test: Student Attendance', function(assert){
+ assert.expect(2);
+ let done = assert.async();
+ let student_code;
+
+ frappe.run_serially([
+ () => frappe.db.get_value('Student', {'student_email_id': 'test2@testmail.com'}, 'name'),
+ (student) => {student_code = student.message.name;}, // fetching student code from db
+
+ () => {
+ return frappe.tests.make('Student Attendance', [
+ {student: student_code},
+ {date: frappe.datetime.nowdate()},
+ {student_group: "test-batch-wise-group-2"},
+ {status: "Absent"}
+ ]);
+ },
+
+ () => frappe.timeout(0.5),
+ () => {assert.equal(cur_frm.doc.status, "Absent", "Attendance correctly saved");},
+
+ () => frappe.timeout(0.5),
+ () => cur_frm.set_value("status", "Present"),
+ () => {assert.equal(cur_frm.doc.status, "Present", "Attendance correctly saved");},
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js
index c5ff917..23ec408 100644
--- a/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js
+++ b/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js
@@ -109,7 +109,7 @@
});
student_toolbar.find(".btn-mark-att")
- .html(__('Mark Attendence'))
+ .html(__('Mark Attendance'))
.on("click", function() {
$(me.wrapper.find(".btn-mark-att")).attr("disabled", true);
var studs = [];
diff --git a/erpnext/schools/doctype/student_attendance_tool/test_student_attendance_tool.js b/erpnext/schools/doctype/student_attendance_tool/test_student_attendance_tool.js
new file mode 100644
index 0000000..3044f20
--- /dev/null
+++ b/erpnext/schools/doctype/student_attendance_tool/test_student_attendance_tool.js
@@ -0,0 +1,85 @@
+// Testing Attendance Module in Schools
+QUnit.module('schools');
+
+QUnit.test('Test: Student Attendace Tool', function(assert){
+ assert.expect(10);
+ let done = assert.async();
+ let i, count = 0;
+
+ frappe.run_serially([
+ () => frappe.timeout(0.2),
+ () => frappe.set_route('Form', 'Student Attendance Tool'),
+ () => frappe.timeout(0.5),
+
+ () => {
+ if(cur_frm.doc.based_on == 'Student Group' || cur_frm.doc.based_on == 'Course Schedule'){
+ cur_frm.doc.based_on = 'Student Group';
+ assert.equal(1, 1, 'Attendance basis correctly set');
+ cur_frm.set_value("group_based_on", 'Batch');
+ cur_frm.set_value("student_group", "test-batch-wise-group");
+ cur_frm.set_value("date", frappe.datetime.nowdate());
+ }
+ },
+ () => frappe.timeout(0.5),
+ () => {
+ assert.equal($('input.students-check').size(), 5, "Student list based on batch correctly fetched");
+ assert.equal(frappe.datetime.nowdate(), cur_frm.doc.date, 'Current date correctly set');
+
+ cur_frm.set_value("student_group", "test-batch-wise-group-2");
+ assert.equal($('input.students-check').size(), 5, "Student list based on batch 2 correctly fetched");
+
+ cur_frm.set_value("group_based_on", 'Course');
+
+ cur_frm.set_value("student_group", "test-course-wise-group");
+ assert.equal($('input.students-check').size(), 5, "Student list based on course correctly fetched");
+
+ cur_frm.set_value("student_group", "test-course-wise-group-2");
+ assert.equal($('input.students-check').size(), 5, "Student list based on course 2 correctly fetched");
+ },
+
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Check all'), // Marking all Student as checked
+ () => {
+ for(i = 0; i < $('input.students-check').size(); i++){
+ if($('input.students-check')[i].checked == true)
+ count++;
+ }
+
+ if(count == $('input.students-check').size())
+ assert.equal($('input.students-check').size(), count, "All students marked checked");
+ },
+
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Uncheck all'), // Marking all Student as unchecked
+ () => {
+ count = 0;
+ for(i = 0; i < $('input.students-check').size(); i++){
+ if(!($('input.students-check')[i].checked))
+ count++;
+ }
+
+ if(count == $('input.students-check').size())
+ assert.equal($('input.students-check').size(), count, "All students marked checked");
+ },
+
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Check all'),
+ () => frappe.tests.click_button('Mark Attendance'),
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(1),
+ () => {
+ assert.equal($('.msgprint').text(), "Attendance has been marked successfully.", "Attendance successfully marked");
+ frappe.tests.click_button('Close');
+ },
+
+ () => frappe.timeout(1),
+ () => frappe.set_route('List', 'Student Attendance/List'),
+ () => frappe.timeout(1),
+ () => {
+ assert.equal(($('div.list-item').size() - 1), count, "Attendance list created");
+ },
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_group/student_group.py b/erpnext/schools/doctype/student_group/student_group.py
index 55f1b66..0a7fdf1 100644
--- a/erpnext/schools/doctype/student_group/student_group.py
+++ b/erpnext/schools/doctype/student_group/student_group.py
@@ -68,7 +68,8 @@
student_list.append(s)
return student_list
else:
- frappe.throw(_("No students found"))
+ frappe.msgprint(_("No students found"))
+ return []
def get_program_enrollment(academic_year, academic_term=None, program=None, batch=None, course=None):
diff --git a/erpnext/schools/doctype/student_group/test_student_group.js b/erpnext/schools/doctype/student_group/test_student_group.js
new file mode 100644
index 0000000..df72ae9
--- /dev/null
+++ b/erpnext/schools/doctype/student_group/test_student_group.js
@@ -0,0 +1,71 @@
+// Testing Student Module in Schools
+QUnit.module('schools');
+
+QUnit.test('Test: Student Group', function(assert){
+ assert.expect(2);
+ let done = assert.async();
+ let instructor_code;
+ let group_based_on = ["test-batch-wise-group", "test-course-wise-group"];
+ let tasks = [];
+
+ frappe.run_serially([
+ // Saving Instructor code beforehand
+ () => frappe.db.get_value('Instructor', {'instructor_name': 'Instructor 1'}, 'name'),
+ (instructor) => {instructor_code = instructor.message.name;},
+
+ // Creating a Batch and Course based group
+ () => {
+ return frappe.tests.make('Student Group', [
+ {academic_year: '2016-17'},
+ {academic_term: '2016-17 (Semester 1)'},
+ {program: "Standard Test"},
+ {group_based_on: 'Batch'},
+ {student_group_name: group_based_on[0]},
+ {max_strength: 10},
+ {batch: 'A'},
+ {instructors: [
+ [
+ {instructor: instructor_code}
+ ]
+ ]}
+ ]);
+ },
+ () => {
+ return frappe.tests.make('Student Group', [
+ {academic_year: '2016-17'},
+ {academic_term: '2016-17 (Semester 1)'},
+ {program: "Standard Test"},
+ {group_based_on: 'Course'},
+ {student_group_name: group_based_on[1]},
+ {max_strength: 10},
+ {batch: 'A'},
+ {course: 'Test_Sub'},
+ {instructors: [
+ [
+ {instructor: instructor_code}
+ ]
+ ]}
+ ]);
+ },
+
+ // Populating the created group with Students
+ () => {
+ tasks = [];
+ group_based_on.forEach(index => {
+ tasks.push(
+ () => frappe.timeout(0.5),
+ () => frappe.set_route("Form", ('Student Group/' + index)),
+ () => frappe.timeout(0.5),
+ () => frappe.tests.click_button('Get Students'),
+ () => frappe.timeout(0.5),
+ () => {
+ assert.equal(cur_frm.doc.students.length, 5, 'Successfully fetched list of students');
+ },
+ );
+ });
+ return frappe.run_serially(tasks);
+ },
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js b/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js
index 146f11c..d0d7afd 100644
--- a/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js
+++ b/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js
@@ -8,7 +8,7 @@
});
frappe.realtime.on("student_group_creation_progress", function(data) {
if(data.progress) {
- frappe.hide_frappe.msgprint(true);
+ frappe.hide_msgprint(true);
frappe.show_progress(__("Creating student groups"), data.progress[0],data.progress[1]);
}
});
diff --git a/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py b/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py
index a236508..649e5da 100644
--- a/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py
+++ b/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py
@@ -6,6 +6,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
+from erpnext.schools.doctype.student_group.student_group import get_students
class StudentGroupCreationTool(Document):
def get_courses(self):
@@ -64,8 +65,13 @@
student_group.program = self.program
student_group.course = d.course
student_group.batch = d.batch
+ student_group.max_strength = d.max_strength
student_group.academic_term = self.academic_term
student_group.academic_year = self.academic_year
+ student_list = get_students(self.academic_year, d.group_based_on, self.academic_term, self.program, d.batch, d.course)
+
+ for student in student_list:
+ student_group.append('students', student)
student_group.save()
- frappe.msgprint(_("{0} Student Groups created.".format(l)))
+ frappe.msgprint(_("{0} Student Groups created.".format(l)))
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_group_creation_tool/test_student_group_creation_tool.js b/erpnext/schools/doctype/student_group_creation_tool/test_student_group_creation_tool.js
new file mode 100644
index 0000000..366822e
--- /dev/null
+++ b/erpnext/schools/doctype/student_group_creation_tool/test_student_group_creation_tool.js
@@ -0,0 +1,83 @@
+QUnit.module('schools');
+
+QUnit.test('Test: Student Group Creation Tool', function(assert){
+ assert.expect(5);
+ let done = assert.async();
+ let instructor_code;
+
+ frappe.run_serially([
+ // Saving Instructor code beforehand
+ () => frappe.db.get_value('Instructor', {'instructor_name': 'Instructor 1'}, 'name'),
+ (instructor) => {instructor_code = instructor.message.name;},
+
+ // Setting up the creation tool to generate and save Student Group
+ () => frappe.set_route('Form', 'Student Group Creation Tool'),
+ () => frappe.timeout(0.5),
+ () => {
+ cur_frm.set_value("academic_year", "2016-17");
+ cur_frm.set_value("academic_term", "2016-17 (Semester 1)");
+ cur_frm.set_value("program", "Standard Test");
+ frappe.tests.click_button('Get Courses');
+ },
+ () => frappe.timeout(0.5),
+ () => {
+ assert.equal(cur_frm.doc.courses.length, 4, 'Successfully created groups using the tool');
+ },
+
+ () => {
+ let d, grid, grid_row;
+
+ for(d = 0; d < cur_frm.doc.courses.length; d++)
+ {
+ grid = cur_frm.get_field("courses").grid;
+ grid_row = grid.get_row(d).toggle_view(true);
+ if(grid_row.doc.student_group_name == 'Standard Test/A/2016-17 (Semester 1)'){
+ grid_row.doc.max_strength = 10;
+ grid_row.doc.student_group_name = "test-batch-wise-group-2";
+ $(`.octicon.octicon-triangle-up`).click();
+ continue;
+ }
+ else if(grid_row.doc.student_group_name == 'Test_Sub/Standard Test/2016-17 (Semester 1)'){
+ grid_row.doc.max_strength = 10;
+ grid_row.doc.student_group_name = "test-course-wise-group-2";
+ $(`.octicon.octicon-triangle-up`).click();
+ continue;
+ }
+ }
+ },
+
+ // Generating Student Group
+ () => frappe.timeout(0.5),
+ () => frappe.tests.click_button("Create Student Groups"),
+ () => frappe.timeout(0.5),
+ () => frappe.tests.click_button("Close"),
+
+ // Goin to the generated group to set up student and instructor list
+ () => {
+ let group_name = ['Student Group/test-batch-wise-group-2', 'Student Group/test-course-wise-group-2'];
+ let tasks = [];
+ group_name.forEach(index => {
+ tasks.push(
+ () => frappe.timeout(1),
+ () => frappe.set_route("Form", index),
+ () => frappe.timeout(0.5),
+ () => {
+ assert.equal(cur_frm.doc.students.length, 5, 'Successfully fetched list of students');
+ },
+ () => frappe.timeout(0.5),
+ () => {
+ d = cur_frm.add_child('instructors');
+ d.instructor = instructor_code;
+ cur_frm.save();
+ },
+ () => {
+ assert.equal(cur_frm.doc.instructors.length, 1, 'Instructor detail stored successfully');
+ },
+ );
+ });
+ return frappe.run_serially(tasks);
+ },
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_leave_application/test_student_leave_application.js b/erpnext/schools/doctype/student_leave_application/test_student_leave_application.js
new file mode 100644
index 0000000..d7a6973
--- /dev/null
+++ b/erpnext/schools/doctype/student_leave_application/test_student_leave_application.js
@@ -0,0 +1,69 @@
+// Testing Attendance Module in Schools
+QUnit.module('schools');
+
+QUnit.test('Test: Student Leave Application', function(assert){
+ assert.expect(4);
+ let done = assert.async();
+ let student_code;
+ let leave_code;
+ frappe.run_serially([
+ () => frappe.db.get_value('Student', {'student_email_id': 'test2@testmail.com'}, 'name'),
+ (student) => {student_code = student.message.name;}, // fetching student code from db
+
+ () => {
+ return frappe.tests.make('Student Leave Application', [
+ {student: student_code},
+ {from_date: '2017-08-02'},
+ {to_date: '2017-08-04'},
+ {mark_as_present: 0},
+ {reason: "Sick Leave."}
+ ]);
+ },
+ () => frappe.tests.click_button('Submit'), // Submitting the leave application
+ () => frappe.timeout(0.7),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.7),
+ () => {
+ assert.equal(cur_frm.doc.docstatus, 1, "Submitted leave application");
+ leave_code = frappe.get_route()[2];
+ },
+ () => frappe.tests.click_button('Cancel'), // Cancelling the leave application
+ () => frappe.timeout(0.7),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(1),
+ () => {assert.equal(cur_frm.doc.docstatus, 2, "Cancelled leave application");},
+ () => frappe.tests.click_button('Amend'), // Amending the leave application
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.doc.mark_as_present = 1;
+ cur_frm.save();
+ },
+ () => frappe.timeout(0.7),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.timeout(0.7),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.7),
+ () => {assert.equal(cur_frm.doc.amended_from, leave_code, "Amended successfully");},
+
+ () => frappe.timeout(0.5),
+ () => {
+ return frappe.tests.make('Student Leave Application', [
+ {student: student_code},
+ {from_date: '2017-08-07'},
+ {to_date: '2017-08-09'},
+ {mark_as_present: 0},
+ {reason: "Sick Leave."}
+ ]);
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.timeout(0.7),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.7),
+ () => {
+ assert.equal(cur_frm.doc.docstatus, 1, "Submitted leave application");
+ leave_code = frappe.get_route()[2];
+ },
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/schools/doctype/student_log/test_student_log.js b/erpnext/schools/doctype/student_log/test_student_log.js
new file mode 100644
index 0000000..8f8d152
--- /dev/null
+++ b/erpnext/schools/doctype/student_log/test_student_log.js
@@ -0,0 +1,35 @@
+// Testing Student Module in Schools
+QUnit.module('schools');
+
+QUnit.test('Test: Student Log', function(assert){
+ assert.expect(9);
+ let done = assert.async();
+ let student_code;
+ frappe.run_serially([
+ () => frappe.db.get_value('Student', {'student_email_id': 'test2@testmail.com'}, 'name'),
+ (student) => {student_code = student.message.name;},
+ () => {
+ return frappe.tests.make("Student Log", [
+ {student: student_code},
+ {academic_year: '2016-17'},
+ {academic_term: '2016-17 (Semester 1)'},
+ {program: "Standard Test"},
+ {date: '2017-07-31'},
+ {student_batch: 'A'},
+ {log: 'This is Test log.'}
+ ]);
+ },
+ () => {
+ assert.equal(cur_frm.doc.student, student_code, 'Student code was fetched properly');
+ assert.equal(cur_frm.doc.student_name, 'Fname Mname Lname', 'Student name was correctly auto-fetched');
+ assert.equal(cur_frm.doc.type, 'General', 'Default type selected');
+ assert.equal(cur_frm.doc.academic_year, '2016-17');
+ assert.equal(cur_frm.doc.academic_term, '2016-17 (Semester 1)');
+ assert.equal(cur_frm.doc.program, 'Standard Test', 'Program correctly selected');
+ assert.equal(cur_frm.doc.student_batch, 'A');
+ assert.equal(cur_frm.doc.date, '2017-07-31');
+ assert.equal(cur_frm.doc.log, 'This is Test log.');
+ },
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html b/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html
new file mode 100644
index 0000000..60300b0
--- /dev/null
+++ b/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html
@@ -0,0 +1,41 @@
+{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
+{% if(letterhead) { %}
+<div style="margin-bottom: 7px;" class="text-center">
+ {%= frappe.boot.letter_heads[letterhead].header %}
+</div>
+{% } %}
+<h4 class="text-center">{%= __("Assessment Report") %}</h4>
+<hr>
+<h5 class="text-center">{%= __("Course Code: ") %} {%= filters.course %}</h5>
+<h5 class="text-center">{%= __("Assessment Group: ") %} {%= filters.assessment_group %}</h5>
+<h5 class="text-center">{%= __("Assessment Plan: ") %} {%= data_to_be_printed[0]["assessment_plan"] %} </h5>
+<hr>
+
+<table class="table table-bordered">
+ <thead>
+ <tr>
+ {% for(var i=1, l=report.columns.length; i<l; i++) { %}
+ <th style="text-transform: uppercase; max-width: 100px">{%= report.columns[i].label %}</th>
+ {% } %}
+ </tr>
+ </thead>
+ <tbody>
+ {% for(var j=0, k=data.length; j<k; j++) { %}
+ {%
+ var row = data[j];
+ %}
+ <tr>
+ {% for(var i=1, l=report.columns.length; i<l; i++) { %}
+ <td class="text-center">
+ {% var fieldname = report.columns[i].field; %}
+ {% if (!is_null(row[fieldname])) { %}
+ {%= row[fieldname] %}
+ {% } %}
+ </td>
+ {% } %}
+ </tr>
+ {% } %}
+ </tbody>
+</table>
+
+<p class="text-right text-muted">Printed On {%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
diff --git a/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py b/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py
index 98c0419..2b407c7 100644
--- a/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py
+++ b/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py
@@ -59,7 +59,7 @@
from `tabAssessment Result` ar, `tabAssessment Result Detail` ard
where ar.assessment_plan in (%s) and ar.name=ard.parent and ar.docstatus=1
order by ard.assessment_criteria''' %', '.join(['%s']*len(assessment_plan_list)),
- tuple(assessment_plan_list), as_dict=1, debug=True)
+ tuple(assessment_plan_list), as_dict=1)
for result in assessment_result:
if "total_score" in result_dict[result.student]:
@@ -121,8 +121,11 @@
columns = get_column(assessment_criteria_list, total_maximum_score)
chart = get_chart()
+ data_to_be_printed = [{
+ "assessment_plan": ", ".join(assessment_plan_list)
+ }]
- return columns, data, None, chart
+ return columns, data, None, chart, data_to_be_printed
def get_column(assessment_criteria, total_maximum_score):
columns = [{
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index c642c47..d7d84c7 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -84,6 +84,43 @@
self.assertEquals(quotation.get("items")[0].rate, rate_with_margin)
si.save()
+ def test_create_two_quotations(self):
+ from erpnext.stock.doctype.item.test_item import make_item
+
+ first_item = make_item("_Test Laptop",
+ {"is_stock_item": 1, "expense_account": "_Test Account Cost for Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC"})
+
+ second_item = make_item("_Test CPU",
+ {"is_stock_item": 1, "expense_account": "_Test Account Cost for Goods Sold - _TC",
+ "cost_center": "_Test Cost Center - _TC"})
+
+ qo_item1 = [
+ {
+ "item_code": first_item.item_code,
+ "warehouse": "",
+ "qty": 2,
+ "rate": 400,
+ "delivered_by_supplier": 1,
+ "supplier": '_Test Supplier'
+ }
+ ]
+
+ qo_item2 = [
+ {
+ "item_code": second_item.item_code,
+ "warehouse": "_Test Warehouse - _TC",
+ "qty": 2,
+ "rate": 300,
+ "conversion_factor": 1.0
+ }
+ ]
+
+ first_qo = make_quotation(item_list=qo_item1, do_not_submit=True)
+ first_qo.submit()
+ sec_qo = make_quotation(item_list=qo_item2, do_not_submit=True)
+ sec_qo.submit()
+
test_records = frappe.get_test_records('Quotation')
def get_quotation_dict(customer=None, item_code=None):
@@ -103,3 +140,41 @@
}
]
}
+
+
+def make_quotation(**args):
+ qo = frappe.new_doc("Quotation")
+ args = frappe._dict(args)
+ if args.transaction_date:
+ qo.transaction_date = args.transaction_date
+
+ qo.company = args.company or "_Test Company"
+ qo.customer = args.customer or "_Test Customer"
+ qo.currency = args.currency or "INR"
+ if args.selling_price_list:
+ qo.selling_price_list = args.selling_price_list
+
+ if "warehouse" not in args:
+ args.warehouse = "_Test Warehouse - _TC"
+
+ if args.item_list:
+ for item in args.item_list:
+ qo.append("items", item)
+
+ else:
+ qo.append("items", {
+ "item_code": args.item or args.item_code or "_Test Item",
+ "warehouse": args.warehouse,
+ "qty": args.qty or 10,
+ "uom": args.uom or None,
+ "rate": args.rate or 100
+ })
+
+ qo.delivery_date = add_days(qo.transaction_date, 10)
+
+ if not args.do_not_save:
+ qo.insert()
+ if not args.do_not_submit:
+ qo.submit()
+
+ return qo
diff --git a/erpnext/selling/doctype/quotation/test_quotation.js b/erpnext/selling/doctype/quotation/tests/test_quotation.js
similarity index 100%
rename from erpnext/selling/doctype/quotation/test_quotation.js
rename to erpnext/selling/doctype/quotation/tests/test_quotation.js
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js
new file mode 100644
index 0000000..b7b5a47
--- /dev/null
+++ b/erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js
@@ -0,0 +1,42 @@
+QUnit.module('Quotation');
+
+QUnit.test("test quotation with additional discount in grand total", function(assert) {
+ assert.expect(2);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Quotation', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
+ {'qty': 5},
+ {'item_code': 'Test Product 4'},
+ ]
+ ]},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'}
+ ]);
+ },
+ () => {
+ return frappe.tests.set_form_values(cur_frm, [
+ {apply_discount_on:'Grand Total'},
+ {additional_discount_percentage:10}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
+ // get grand_total details
+ assert.ok(cur_frm.doc.grand_total== 450, "Grand total correct ");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js
new file mode 100644
index 0000000..e7349e3
--- /dev/null
+++ b/erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js
@@ -0,0 +1,38 @@
+QUnit.module('Quotation');
+
+QUnit.test("test quotation with item wise discount", function(assert) {
+ assert.expect(2);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Quotation', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
+ {'qty': 5},
+ {'item_code': 'Test Product 4'},
+ {'discount_percentage': 10},
+ {'margin_type': 'Percentage'}
+ ]
+ ]},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
+ // get grand_total details
+ assert.ok(cur_frm.doc.grand_total== 450, "Grand total correct ");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js
new file mode 100644
index 0000000..50b8a83
--- /dev/null
+++ b/erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js
@@ -0,0 +1,39 @@
+QUnit.module('Quotation');
+
+QUnit.test("test quotation with multi uom", function(assert) {
+ assert.expect(3);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Quotation', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
+ {'qty': 5},
+ {'item_code': 'Test Product 4'},
+ {'uom': 'unit'},
+ ]
+ ]},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
+ // get uom details
+ assert.ok(cur_frm.doc.items[0].uom=='Unit', "Multi Uom correct");
+ // get grand_total details
+ assert.ok(cur_frm.doc.grand_total== 5000, "Grand total correct ");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js
new file mode 100644
index 0000000..17c5dd2
--- /dev/null
+++ b/erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js
@@ -0,0 +1,35 @@
+QUnit.module('Quotation');
+
+QUnit.test("test quotation with shipping rule", function(assert) {
+ assert.expect(2);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Quotation', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
+ {'qty': 5},
+ {'item_code': 'Test Product 4'},
+ ]
+ ]},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'},
+ {shipping_rule:'Next Day Shipping'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
+ // get grand_total details
+ assert.ok(cur_frm.doc.grand_total== 550, "Grand total correct ");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
diff --git a/erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js b/erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js
new file mode 100644
index 0000000..6cc3604
--- /dev/null
+++ b/erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js
@@ -0,0 +1,41 @@
+QUnit.module('Quotation');
+
+QUnit.test("test quotation with taxes and charges", function(assert) {
+ assert.expect(3);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Quotation', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
+ {'qty': 5},
+ {'item_code': 'Test Product 4'},
+ ]
+ ]},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'},
+ {taxes_and_charges: 'TEST In State GST'},
+ {tc_name: 'Test Term 1'},
+ {terms: 'This is Test'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
+ // get tax details
+ assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+ // get tax account head details
+ assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index bf2ccf7..b69b3fd 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -213,7 +213,7 @@
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
- "in_standard_filter": 1,
+ "in_standard_filter": 0,
"label": "Order Type",
"length": 0,
"no_copy": 0,
@@ -3659,7 +3659,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-07-28 14:03:33.373347",
+ "modified": "2017-08-07 21:27:10.073581",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js
new file mode 100644
index 0000000..e91fb01
--- /dev/null
+++ b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js
@@ -0,0 +1,34 @@
+QUnit.module('Sales Order');
+
+QUnit.test("test sales order with shipping rule", function(assert) {
+ assert.expect(2);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Sales Order', [
+ {customer: 'Test Customer 3'},
+ {items: [
+ [
+ {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
+ {'qty': 5},
+ {'item_code': 'Test Product 2'},
+ ]
+ ]},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 2', "Item name correct");
+ // get grand_total details
+ assert.ok(cur_frm.doc.grand_total== 675, "Grand total correct ");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
diff --git a/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js
new file mode 100644
index 0000000..7d1211f
--- /dev/null
+++ b/erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js
@@ -0,0 +1,35 @@
+QUnit.module('Sales Order');
+
+QUnit.test("test sales order with shipping rule", function(assert) {
+ assert.expect(2);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Sales Order', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'delivery_date': frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)},
+ {'qty': 5},
+ {'item_code': 'Test Product 4'},
+ ]
+ ]},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'},
+ {shipping_rule:'Next Day Shipping'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
+ // get grand_total details
+ assert.ok(cur_frm.doc.grand_total== 550, "Grand total correct ");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
diff --git a/erpnext/selling/doctype/sms_center/sms_center.py b/erpnext/selling/doctype/sms_center/sms_center.py
index ea6832b..f3674ae 100644
--- a/erpnext/selling/doctype/sms_center/sms_center.py
+++ b/erpnext/selling/doctype/sms_center/sms_center.py
@@ -9,7 +9,7 @@
from frappe.model.document import Document
-from erpnext.setup.doctype.sms_settings.sms_settings import send_sms
+from frappe.core.doctype.sms_settings.sms_settings import send_sms
class SMSCenter(Document):
def create_receiver_list(self):
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 271755e..c338a81 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,2118 +1,2148 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:company_name",
- "beta": 0,
- "creation": "2013-04-10 08:35:39",
- "custom": 0,
- "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:company_name",
+ "beta": 0,
+ "creation": "2013-04-10 08:35:39",
+ "custom": 0,
+ "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "details",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
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- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Projects User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Projects User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 1,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_order": "ASC",
+ "track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 7f23bf1..adbc598 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -46,7 +46,8 @@
def test_coa_based_on_country_template(self):
countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
- "Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore"]
+ "Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore",
+ "Brazil", "Argentina", "Hungary"]
for country in countries:
templates = get_charts_for_country(country)
diff --git a/erpnext/setup/doctype/sms_parameter/README.md b/erpnext/setup/doctype/sms_parameter/README.md
deleted file mode 100644
index 5935a39..0000000
--- a/erpnext/setup/doctype/sms_parameter/README.md
+++ /dev/null
@@ -1 +0,0 @@
-SMS query parameter for SMS Settings.
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sms_parameter/__init__.py b/erpnext/setup/doctype/sms_parameter/__init__.py
deleted file mode 100755
index baffc48..0000000
--- a/erpnext/setup/doctype/sms_parameter/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/setup/doctype/sms_parameter/sms_parameter.json b/erpnext/setup/doctype/sms_parameter/sms_parameter.json
deleted file mode 100755
index afcabfa..0000000
--- a/erpnext/setup/doctype/sms_parameter/sms_parameter.json
+++ /dev/null
@@ -1,85 +0,0 @@
-{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-02-22 01:27:58",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 1,
- "fields": [
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "parameter",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Parameter",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "150px"
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "value",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Value",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "150px"
- }
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2016-07-11 03:28:08.624783",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "SMS Parameter",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "track_seen": 0
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sms_parameter/sms_parameter.py b/erpnext/setup/doctype/sms_parameter/sms_parameter.py
deleted file mode 100644
index 08b220b..0000000
--- a/erpnext/setup/doctype/sms_parameter/sms_parameter.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from frappe.model.document import Document
-
-class SMSParameter(Document):
- pass
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sms_settings/README.md b/erpnext/setup/doctype/sms_settings/README.md
deleted file mode 100644
index 4fb4980..0000000
--- a/erpnext/setup/doctype/sms_settings/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Settings for automatically sending SMS from the system.
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sms_settings/__init__.py b/erpnext/setup/doctype/sms_settings/__init__.py
deleted file mode 100755
index baffc48..0000000
--- a/erpnext/setup/doctype/sms_settings/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/setup/doctype/sms_settings/sms_settings.js b/erpnext/setup/doctype/sms_settings/sms_settings.js
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/setup/doctype/sms_settings/sms_settings.js
+++ /dev/null
diff --git a/erpnext/setup/doctype/sms_settings/sms_settings.json b/erpnext/setup/doctype/sms_settings/sms_settings.json
deleted file mode 100755
index 23d6fa2..0000000
--- a/erpnext/setup/doctype/sms_settings/sms_settings.json
+++ /dev/null
@@ -1,202 +0,0 @@
-{
- "allow_copy": 1,
- "allow_import": 0,
- "allow_rename": 0,
- "creation": "2013-01-10 16:34:24",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "fields": [
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "50%"
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Eg. smsgateway.com/api/send_sms.cgi",
- "fieldname": "sms_gateway_url",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "SMS Gateway URL",
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Enter url parameter for message",
- "fieldname": "message_parameter",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Message Parameter",
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Enter url parameter for receiver nos",
- "fieldname": "receiver_parameter",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Receiver Parameter",
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "sms_sender_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "SMS Sender Name",
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "static_parameters_section",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
- "width": "50%"
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",
- "fieldname": "parameters",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Static Parameters",
- "no_copy": 0,
- "options": "SMS Parameter",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-cog",
- "idx": 1,
- "in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "modified": "2015-03-02 02:24:19.692599",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "SMS Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "read_only": 0,
- "read_only_onload": 0
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sms_settings/sms_settings.py b/erpnext/setup/doctype/sms_settings/sms_settings.py
deleted file mode 100644
index a8b59be..0000000
--- a/erpnext/setup/doctype/sms_settings/sms_settings.py
+++ /dev/null
@@ -1,117 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from frappe import _, throw, msgprint
-from frappe.utils import nowdate
-
-from frappe.model.document import Document
-
-class SMSSettings(Document):
- pass
-
-def validate_receiver_nos(receiver_list):
- validated_receiver_list = []
- for d in receiver_list:
- # remove invalid character
- for x in [' ', '+', '-', '(', ')']:
- d = d.replace(x, '')
-
- validated_receiver_list.append(d)
-
- if not validated_receiver_list:
- throw(_("Please enter valid mobile nos"))
-
- return validated_receiver_list
-
-
-def get_sender_name():
- "returns name as SMS sender"
- sender_name = frappe.db.get_single_value('SMS Settings', 'sms_sender_name') or \
- 'ERPNXT'
- if len(sender_name) > 6 and \
- frappe.db.get_default("country") == "India":
- throw("""As per TRAI rule, sender name must be exactly 6 characters.
- Kindly change sender name in Setup --> Global Defaults.
- Note: Hyphen, space, numeric digit, special characters are not allowed.""")
- return sender_name
-
-@frappe.whitelist()
-def get_contact_number(contact_name, ref_doctype, ref_name):
- "returns mobile number of the contact"
- number = frappe.db.sql("""select mobile_no, phone from tabContact
- where name=%s
- and exists(
- select name from `tabDynamic Link` where link_doctype=%s and link_name=%s
- )
- """, (contact_name, ref_doctype, ref_name))
-
- return number and (number[0][0] or number[0][1]) or ''
-
-@frappe.whitelist()
-def send_sms(receiver_list, msg, sender_name = '', success_msg = True):
-
- import json
- if isinstance(receiver_list, basestring):
- receiver_list = json.loads(receiver_list)
- if not isinstance(receiver_list, list):
- receiver_list = [receiver_list]
-
- receiver_list = validate_receiver_nos(receiver_list)
-
- arg = {
- 'receiver_list' : receiver_list,
- 'message' : unicode(msg).encode('utf-8'),
- 'sender_name' : sender_name or get_sender_name(),
- 'success_msg' : success_msg
- }
-
- if frappe.db.get_value('SMS Settings', None, 'sms_gateway_url'):
- send_via_gateway(arg)
- else:
- msgprint(_("Please Update SMS Settings"))
-
-def send_via_gateway(arg):
- ss = frappe.get_doc('SMS Settings', 'SMS Settings')
- args = {ss.message_parameter: arg.get('message')}
- for d in ss.get("parameters"):
- args[d.parameter] = d.value
-
- success_list = []
- for d in arg.get('receiver_list'):
- args[ss.receiver_parameter] = d
- status = send_request(ss.sms_gateway_url, args)
-
- if 200 <= status < 300:
- success_list.append(d)
-
- if len(success_list) > 0:
- args.update(arg)
- create_sms_log(args, success_list)
- if arg.get('success_msg'):
- frappe.msgprint(_("SMS sent to following numbers: {0}").format("\n" + "\n".join(success_list)))
-
-
-def send_request(gateway_url, params):
- import requests
- response = requests.get(gateway_url, params = params, headers={'Accept': "text/plain, text/html, */*"})
- response.raise_for_status()
- return response.status_code
-
-
-# Create SMS Log
-# =========================================================
-def create_sms_log(args, sent_to):
- sl = frappe.new_doc('SMS Log')
- sl.sender_name = args['sender_name']
- sl.sent_on = nowdate()
- sl.message = args['message'].decode('utf-8')
- sl.no_of_requested_sms = len(args['receiver_list'])
- sl.requested_numbers = "\n".join(args['receiver_list'])
- sl.no_of_sent_sms = len(sent_to)
- sl.sent_to = "\n".join(sent_to)
- sl.flags.ignore_permissions = True
- sl.save()
diff --git a/erpnext/shopping_cart/product.py b/erpnext/shopping_cart/product.py
index 912467f..0d6eccd 100644
--- a/erpnext/shopping_cart/product.py
+++ b/erpnext/shopping_cart/product.py
@@ -46,6 +46,7 @@
}
def get_qty_in_stock(item_code, template_item_code):
+ in_stock, stock_qty = 0, ''
warehouse = frappe.db.get_value("Item", item_code, "website_warehouse")
if not warehouse and template_item_code and template_item_code != item_code:
warehouse = frappe.db.get_value("Item", template_item_code, "website_warehouse")
@@ -55,8 +56,6 @@
item_code=%s and warehouse=%s""", (item_code, warehouse))
if stock_qty:
in_stock = stock_qty[0][0] > 0 and 1 or 0
- else:
- in_stock = 0
return frappe._dict({"in_stock": in_stock, "stock_qty": stock_qty})
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request.js b/erpnext/stock/doctype/material_request/tests/test_material_request.js
new file mode 100644
index 0000000..22d1088
--- /dev/null
+++ b/erpnext/stock/doctype/material_request/tests/test_material_request.js
@@ -0,0 +1,29 @@
+QUnit.module('Stock');
+
+QUnit.test("test material request", function(assert) {
+ assert.expect(1);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Material Request', [
+ {items: [
+ [
+ {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ ]
+ ]},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js b/erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js
new file mode 100644
index 0000000..91b47ba
--- /dev/null
+++ b/erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js
@@ -0,0 +1,30 @@
+QUnit.module('Stock');
+
+QUnit.test("test material request", function(assert) {
+ assert.expect(1);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Material Request', [
+ {material_request_type:'Manufacture'},
+ {items: [
+ [
+ {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ ]
+ ]},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js b/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js
new file mode 100644
index 0000000..050e0f0
--- /dev/null
+++ b/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js
@@ -0,0 +1,30 @@
+QUnit.module('Stock');
+
+QUnit.test("test material request for issue", function(assert) {
+ assert.expect(1);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Material Request', [
+ {material_request_type:'Material Issue'},
+ {items: [
+ [
+ {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ ]
+ ]},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js b/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js
new file mode 100644
index 0000000..d6f9b66
--- /dev/null
+++ b/erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js
@@ -0,0 +1,30 @@
+QUnit.module('Stock');
+
+QUnit.test("test material request for transfer", function(assert) {
+ assert.expect(1);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Material Request', [
+ {material_request_type:'Manufacture'},
+ {items: [
+ [
+ {'schedule_date': frappe.datetime.add_days(frappe.datetime.nowdate(), 5)},
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ ]
+ ]},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 1872519..adcea6d 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -207,6 +207,36 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "supplier_delivery_note",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Supplier Delivery Note",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2969,7 +2999,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2017-07-19 13:52:37.058861",
+ "modified": "2017-08-06 19:33:59.822251",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.js
new file mode 100644
index 0000000..2bc7335
--- /dev/null
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Purchase Receipt", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially('Purchase Receipt', [
+ // insert a new Purchase Receipt
+ () => frappe.tests.make([
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index aca77a5..b7d3928 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,2061 +1,2091 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-05-24 19:29:10",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:10",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Barcode",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Barcode",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "no_copy": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 3,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Item Code",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
+ "unique": 0,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "supplier_part_no",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Supplier Part Number",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
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- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
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- "ignore_xss_filter": 0,
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- "in_global_search": 0,
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+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
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+ "fieldname": "item_name",
+ "fieldtype": "Data",
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+ "in_global_search": 1,
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+ },
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+ "fieldtype": "Section Break",
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+ },
+ {
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+ "fieldtype": "Text Editor",
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+ "in_global_search": 0,
+ "in_list_view": 0,
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+ "print_width": "300px",
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+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "300px"
- },
+ },
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+ "fieldtype": "Column Break",
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"unique": 0
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+ },
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"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
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- "collapsible": 0,
- "columns": 0,
- "fieldname": "image_view",
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- "hidden": 0,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "label": "Image View",
- "length": 0,
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- "permlevel": 0,
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- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
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- "reqd": 0,
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+ "allow_bulk_edit": 0,
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+ "fieldname": "image_view",
+ "fieldtype": "Image",
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+ "in_filter": 0,
+ "in_global_search": 0,
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+ },
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- "allow_bulk_edit": 0,
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- "fieldname": "received_and_accepted",
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+ "set_only_once": 0,
+ "unique": 0,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Valuation Rate",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "valuation_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "80px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Valuation Rate",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "valuation_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "print_width": "80px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "80px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
- "fieldname": "item_tax_rate",
- "fieldtype": "Code",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Tax Rate",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_tax_rate",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
+ "fieldname": "item_tax_rate",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Tax Rate",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_tax_rate",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "page_break",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Page Break",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "page_break",
- "oldfieldtype": "Check",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Page Break",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "page_break",
+ "oldfieldtype": "Check",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-07-10 06:31:31.457497",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Receipt Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-08-07 14:59:43.198849",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Receipt Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js
new file mode 100644
index 0000000..3cf4861
--- /dev/null
+++ b/erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js
@@ -0,0 +1,31 @@
+QUnit.module('Stock');
+
+QUnit.test("test material request", function(assert) {
+ assert.expect(2);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Stock Entry', [
+ {from_warehouse:'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
+ {items: [
+ [
+ {'item_code': 'Test Product 1'},
+ {'qty': 5},
+ ]
+ ]},
+ ]);
+ },
+ () => cur_frm.save(),
+ () => frappe.click_button('Update Rate and Availability'),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ assert.ok(cur_frm.doc.total_outgoing_value==500, " Outgoing Value correct");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.js b/erpnext/stock/doctype/warehouse/test_warehouse.js
index 3763613..f13bc58 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.js
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.js
@@ -16,4 +16,4 @@
() => done()
]);
-});
+});
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index ec55cec..916adff 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -29,14 +29,28 @@
return columns, data
def get_columns():
- return [_("Date") + ":Datetime:95", _("Item") + ":Link/Item:130", _("Item Name") + "::100", _("Item Group") + ":Link/Item Group:100",
- _("Brand") + ":Link/Brand:100", _("Description") + "::200", _("Warehouse") + ":Link/Warehouse:100",
- _("Stock UOM") + ":Link/UOM:100", _("Qty") + ":Float:50", _("Balance Qty") + ":Float:100",
- _("Incoming Rate") + ":Currency:110", _("Valuation Rate") + ":Currency:110", _("Balance Value") + ":Currency:110",
- _("Voucher Type") + "::110", _("Voucher #") + ":Dynamic Link/"+_("Voucher Type")+":100", _("Batch") + ":Link/Batch:100",
- _("Serial #") + ":Link/Serial No:100", _("Company") + ":Link/Company:100"
+ columns = [
+ _("Date") + ":Datetime:95", _("Item") + ":Link/Item:130",
+ _("Item Name") + "::100", _("Item Group") + ":Link/Item Group:100",
+ _("Brand") + ":Link/Brand:100", _("Description") + "::200",
+ _("Warehouse") + ":Link/Warehouse:100", _("Stock UOM") + ":Link/UOM:100",
+ _("Qty") + ":Float:50", _("Balance Qty") + ":Float:100",
+ {"label": _("Incoming Rate"), "fieldtype": "Currency", "width": 110,
+ "options": "Company:company:default_currency"},
+ {"label": _("Valuation Rate"), "fieldtype": "Currency", "width": 110,
+ "options": "Company:company:default_currency"},
+ {"label": _("Balance Value"), "fieldtype": "Currency", "width": 110,
+ "options": "Company:company:default_currency"},
+ _("Voucher Type") + "::110",
+ _("Voucher #") + ":Dynamic Link/" + _("Voucher Type") + ":100",
+ _("Batch") + ":Link/Batch:100",
+ _("Serial #") + ":Link/Serial No:100",
+ {"label": _("Company"), "fieldtype": "Link", "width": 110,
+ "options": "company", "fieldname": "company"}
]
+ return columns
+
def get_stock_ledger_entries(filters):
return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
item_code, warehouse, actual_qty, qty_after_transaction, incoming_rate, valuation_rate,
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index bef8cb4..c1b76e5 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -18,12 +18,12 @@
},
timeline_refresh: function(frm) {
- // create button for "Add to Knowledge Base"
+ // create button for "Help Article"
if(frappe.model.can_create('Help Article')) {
- // Removing Knowledge Base button if exists to avoid multiple occurance
+ // Removing Help Article button if exists to avoid multiple occurance
frm.timeline.wrapper.find('.comment-header .asset-details .btn-add-to-kb').remove();
- $('<button class="btn btn-xs btn-default btn-add-to-kb hidden-xs pull-right" style="margin-top: -2px">'+
- __('Add to Knowledge Base') + '</button>')
+ $('<button class="btn btn-xs btn-link btn-add-to-kb text-muted hidden-xs pull-right">'+
+ __('Help Article') + '</button>')
.appendTo(frm.timeline.wrapper.find('.comment-header .asset-details'))
.on('click', function() {
var content = $(this).parents('.timeline-item:first').find('.timeline-item-content').html();
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index 3e4eca3..2481808 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -79,7 +79,7 @@
or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0) %}
<div class="page-header-actions-block" data-html-block="header-actions">
<p>
- <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1"
+ <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
class="btn btn-primary btn-sm">{{ _("Pay") }} {{ doc.get_formatted("grand_total") }} </a>
</p>
</div>
diff --git a/erpnext/tests/ui/tests.txt b/erpnext/tests/ui/tests.txt
index fb86b7c..fff54c6 100644
--- a/erpnext/tests/ui/tests.txt
+++ b/erpnext/tests/ui/tests.txt
@@ -7,15 +7,22 @@
erpnext/accounts/doctype/shipping_rule/test_shipping_rule.js
erpnext/crm/doctype/lead/test_lead.js
erpnext/crm/doctype/opportunity/test_opportunity.js
-erpnext/selling/doctype/quotation/test_quotation.js
erpnext/setup/doctype/company/tests/test_company_production.js
erpnext/crm/doctype/item/test_item.js
+erpnext/selling/doctype/quotation/tests/test_quotation_with_discount_on_grand_total.js
+erpnext/selling/doctype/quotation/tests/test_quotation_with_item_wise_discount.js
+erpnext/selling/doctype/quotation/tests/test_quotation_with_multi_uom.js
+erpnext/selling/doctype/quotation/tests/test_quotation_with_taxes_and_charges.js
+erpnext/selling/doctype/quotation/tests/test_quotation_with_shipping_rule.js
+erpnext/selling/doctype/quotation/tests/test_quotation.js
erpnext/selling/doctype/sales_order/tests/test_sales_order.js
erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multiple_delivery_date.js
erpnext/selling/doctype/sales_order/tests/test_sales_order_with_item_wise_discount.js
erpnext/selling/doctype/sales_order/tests/test_sales_order_with_multi_uom.js
erpnext/selling/doctype/sales_order/tests/test_sales_order_with_discount_on_grand_total.js
erpnext/selling/doctype/sales_order/tests/test_sales_order_with_taxes_and_charges.js
+erpnext/selling/doctype/sales_order/tests/test_sales_order_with_shipping_rule.js
+erpnext/selling/doctype/sales_order/tests/test_sales_order_with_pricing_rule.js
erpnext/manufacturing/doctype/workstation/test_workstation.js
erpnext/manufacturing/doctype/operation/test_operation.js
erpnext/manufacturing/doctype/bom/test_bom.js
@@ -41,9 +48,13 @@
erpnext/schools/doctype/room/test_room.js
erpnext/schools/doctype/instructor/test_instructor.js
erpnext/stock/doctype/warehouse/test_warehouse.js
-erpnext/manufacturing/doctype/production_order/test_production_order.js
+erpnext/manufacturing/doctype/production_order/test_production_order.js #long
erpnext/accounts/page/pos/test_pos.js
erpnext/selling/doctype/product_bundle/test_product_bundle.js
+erpnext/stock/doctype/material_request/tests/test_material_request.js
+erpnext/stock/doctype/material_request/tests/test_material_request_type_material_issue.js
+erpnext/stock/doctype/material_request/tests/test_material_request_type_material_transfer.js
+erpnext/stock/doctype/material_request/tests/test_material_request_type_manufacture.js
erpnext/schools/doctype/grading_scale/test_grading_scale.js
erpnext/schools/doctype/assessment_criteria_group/test_assessment_criteria_group.js
erpnext/schools/doctype/assessment_criteria/test_assessment_criteria.js
@@ -51,5 +62,14 @@
erpnext/schools/doctype/program/test_program.js
erpnext/schools/doctype/guardian/test_guardian.js
erpnext/schools/doctype/student_admission/test_student_admission.js
+erpnext/schools/doctype/student_applicant/tests/test_student_applicant_dummy_data.js
erpnext/schools/doctype/student_applicant/tests/test_student_applicant.js
-erpnext/schools/doctype/student_applicant/tests/test_student_applicant_options.js
\ No newline at end of file
+erpnext/schools/doctype/student_applicant/tests/test_student_applicant_options.js
+erpnext/schools/doctype/student_log/test_student_log.js
+erpnext/schools/doctype/student_group/test_student_group.js
+erpnext/schools/doctype/student_group_creation_tool/test_student_group_creation_tool.js
+erpnext/schools/doctype/student_leave_application/test_student_leave_application.js
+erpnext/schools/doctype/student_attendance_tool/test_student_attendance_tool.js
+erpnext/schools/doctype/student_attendance/test_student_attendance.js
+erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_material_issue.js
+erpnext/buying/doctype/supplier/test_supplier.js
\ No newline at end of file
