diff --git a/.github/workflows/ci-tests.yml b/.github/workflows/ci-tests.yml
index 824b74e..84ecfb1 100644
--- a/.github/workflows/ci-tests.yml
+++ b/.github/workflows/ci-tests.yml
@@ -80,14 +80,29 @@
         env:
           TYPE: ${{ matrix.TYPE }}
 
-      - name: Coverage
-        if: matrix.TYPE == 'server'
+      - name: Coverage - Pull Request
+        if: matrix.TYPE == 'server' && github.event_name == 'pull_request'
         run: |
           cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
           cd ${GITHUB_WORKSPACE}
-          pip install coveralls==3.0.1
-          pip install coverage==5.5
+          pip install coveralls==2.2.0
+          pip install coverage==4.5.4
           coveralls --service=github
         env:
           GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
           COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
+          COVERALLS_SERVICE_NAME: github
+          
+      - name: Coverage - Push
+        if: matrix.TYPE == 'server' && github.event_name == 'push'
+        run: |
+          cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
+          cd ${GITHUB_WORKSPACE}
+          pip install coveralls==2.2.0
+          pip install coverage==4.5.4
+          coveralls --service=github-actions
+        env:
+          GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
+          COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
+          COVERALLS_SERVICE_NAME: github-actions
+
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 4da0605..6775398 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '13.1.0'
+__version__ = '13.2.1'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 0606823..1be2fbf 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -13,7 +13,7 @@
 class Account(NestedSet):
 	nsm_parent_field = 'parent_account'
 	def on_update(self):
-		if frappe.local.flags.ignore_on_update:
+		if frappe.local.flags.ignore_update_nsm:
 			return
 		else:
 			super(Account, self).on_update()
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
index 0e3b24c..927adc7 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -57,10 +57,10 @@
 
 		# Rebuild NestedSet HSM tree for Account Doctype
 		# after all accounts are already inserted.
-		frappe.local.flags.ignore_on_update = True
+		frappe.local.flags.ignore_update_nsm = True
 		_import_accounts(chart, None, None, root_account=True)
 		rebuild_tree("Account", "parent_account")
-		frappe.local.flags.ignore_on_update = False
+		frappe.local.flags.ignore_update_nsm = False
 
 def add_suffix_if_duplicate(account_name, account_number, accounts):
 	if account_number:
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json
index da1d10d..d60c559 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json
@@ -1,1609 +1,1609 @@
 {
-    "country_code": "fr", 
-    "name": "France - Plan Comptable General", 
+    "country_code": "fr",
+    "name": "France - Plan Comptable General",
     "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": {}, 
+                    "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": {}, 
+                        "10131-Capital non amorti": {},
                         "10132-Capital amorti": {}
-                    }, 
+                    },
                     "1018-Capital souscrit soumis \u00e0 des r\u00e9glementations particuli\u00e8res": {}
-                }, 
-                "102-Fonds fiduciaires": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                        "10611-R\u00e9serve l\u00e9gale proprement dite": {},
                         "10612-Plus-values nettes \u00e0 long terme": {}
-                    }, 
-                    "1062-R\u00e9serves indisponibles": {}, 
-                    "1063-R\u00e9serves statutaires ou contractuelles": {}, 
+                    },
+                    "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": {}, 
+                        "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": {}, 
+                        "10681-R\u00e9serve de propre assureur": {},
                         "10688-R\u00e9serves diverses": {}
                     }
-                }, 
-                "107-Ecarts d'\u00e9quivalence": {}, 
-                "108-Compte de l'exploitant": {}, 
+                },
+                "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)": {}, 
+                "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)": {}, 
+                "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": {}, 
+                    "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)": {}, 
+                },
+                "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": {}
-                        }
-                    }, 
+                        "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "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) ": {}, 
+                },
+                "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": {}, 
+                "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": {}, 
+                    "1651-D\u00e9p\u00f4ts": {},
                     "1655-Cautionnements": {}
-                }, 
+                },
                 "166-Participation des salari\u00e9s aux r\u00e9sultats": {
-                    "1661-Comptes bloqu\u00e9s": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                        "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)": {}, 
+                "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": {}, 
+                    "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)": {}, 
+                "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": {}, 
+                    "2011-Frais de constitution": {},
                     "2012-Frais de premier \u00e9tablissement": {
-                        "20121-Frais de prospection": {}, 
+                        "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": {}, 
+                },
+                "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": {}, 
+                    },
+                    "2187-Mali de fusion sur actifs corporels": {},
                     "account_type": "Fixed Asset"
-                }, 
+                },
                 "account_type": "Fixed Asset"
-            }, 
-            "22-Immobilisations mises en concession": {}, 
+            },
+            "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "2711-Actions": {},
                     "2718-Autres titres": {}
-                }, 
+                },
                 "272-Titres immobilis\u00e9s (droit de cr\u00e9ance)": {
-                    "2721-Obligations": {}, 
+                    "2721-Obligations": {},
                     "2722-Bons": {}
-                }, 
-                "273-Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "2751-D\u00e9p\u00f4ts": {},
                     "2755-Cautionnements": {}
-                }, 
+                },
                 "276-Autres cr\u00e9ances immobilis\u00e9es": {
-                    "2761-Cr\u00e9ances diverses": {}, 
+                    "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": {}, 
+                        "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": {}, 
+                    "2771-Actions propres ou parts propres": {},
                     "2772-Actions propres ou parts propres en voie d'annulation": {}
-                }, 
-                "278-Mali de fusion sur actifs financiers": {}, 
+                },
+                "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": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                },
+                "292-D\u00e9pr\u00e9ciations des immobilisations mises en concession": {},
                 "293-D\u00e9pr\u00e9ciations des immobilisations en cours": {
-                    "2931-Immobilisations corporelles 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)": {}, 
+                    "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)": {}, 
+                    "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": {}, 
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "3311-Produits en cours P1": {},
                     "3312-Produits en cours P2": {}
-                }, 
+                },
                 "335-Travaux en cours": {
-                    "Travaux en cours T1": {}, 
-                    "Travaux en cours T2": {}
+                    "3351-Travaux en cours T1": {},
+                    "3352-Travaux en cours T2": {}
                 }
-            }, 
+            },
             "34-En-cours de production de services": {
                 "341-Etudes en cours": {
-                    "3411-Etudes en cours E1": {}, 
+                    "3411-Etudes en cours E1": {},
                     "3412-Etudes en cours E2": {}
-                }, 
+                },
                 "345-Prestations de services en cours": {
-                    "3451-Prestations de services S1": {}, 
+                    "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", 
+                        "account_type": "Stock",
                         "is_group": 1
-                    }, 
+                    },
                     "3512-Produits interm\u00e9diaires (ou groupe) B": {
-                        "account_type": "Stock", 
+                        "account_type": "Stock",
                         "is_group": 1
-                    }, 
+                    },
                     "account_type": "Stock"
-                }, 
+                },
                 "355-Produits finis": {
                     "3551-Produits finis (ou groupe) A": {
-                        "account_type": "Stock", 
+                        "account_type": "Stock",
                         "is_group": 1
-                    }, 
+                    },
                     "3552-Produits finis (ou groupe) B": {
-                        "account_type": "Stock", 
+                        "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", 
+                        "account_type": "Stock",
                         "is_group": 1
-                    }, 
+                    },
                     "3585-Rebuts": {
-                        "account_type": "Stock", 
+                        "account_type": "Stock",
                         "is_group": 1
-                    }, 
+                    },
                     "3586-Mati\u00e8res de r\u00e9cup\u00e9ration": {
-                        "account_type": "Stock", 
+                        "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\")": {}, 
+            },
+            "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": {}, 
+                "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)": {}, 
+            },
+            "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)": {
+                "account_type": "Stock"
+            },
             "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": {}, 
+                    "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)": {}, 
+                    "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)": {}, 
+                    "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)": {}, 
+                    "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)": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                        "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": {}, 
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                        "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": {}, 
+                        },
+                        "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": {}, 
+                        "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": {}, 
+                    "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": {}, 
+                        "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)": {}, 
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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...": {}, 
+                "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": {}, 
+                    "4246-R\u00e9serve sp\u00e9ciale": {},
                     "4248-Comptes courants": {}
-                }, 
-                "426-Personnel - D\u00e9p\u00f4ts": {}, 
-                "427-Personnel - Oppositions": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "4424-Obligataires": {},
                     "4425-Associ\u00e9s": {}
-                }, 
-                "444-Etat - Imp\u00f4ts sur les b\u00e9n\u00e9fices": {}, 
+                },
+                "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": {}, 
+                        "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", 
+                            "account_type": "Tax",
                             "is_group": 1
-                        }, 
+                        },
                         "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": {}, 
+                        "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": {}, 
+                },
+                "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)": {}, 
+                "451-Groupe (PASSIF)": {},
                 "455-Associ\u00e9s - Comptes courants (PASSIF)": {
-                    "4551-Principal (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": {}, 
+                        "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": {}, 
+                    },
+                    "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": {}, 
+                },
+                "457-Associ\u00e9s - Dividendes \u00e0 payer": {},
                 "458-Associ\u00e9s - Op\u00e9rations faites en commun et en GIE": {
-                    "4581-Op\u00e9rations courantes": {}, 
+                    "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)": {}, 
+                "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": {}, 
+                    "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": {}, 
+                "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": {}, 
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "5061-Titres cot\u00e9s": {},
                     "5065-Titres non cot\u00e9s": {}
-                }, 
-                "507-Bons du Tr\u00e9sor et bons de caisse \u00e0 court terme": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                "611-Sous-traitance g\u00e9n\u00e9rale": {},
                 "612-Redevances de cr\u00e9dit-bail": {
-                    "6122-Cr\u00e9dit-bail mobilier": {}, 
+                    "6122-Cr\u00e9dit-bail mobilier": {},
                     "6125-Cr\u00e9dit-bail immobilier": {}
-                }, 
+                },
                 "613-Locations": {
-                    "6132-Locations immobili\u00e8res": {}, 
-                    "6135-Locations mobili\u00e8res": {}, 
+                    "6132-Locations immobili\u00e8res": {},
+                    "6135-Locations mobili\u00e8res": {},
                     "6136-Malis sur emballages": {}
-                }, 
-                "614-Charges locatives et de copropri\u00e9t\u00e9": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "6161-Multirisques": {},
+                    "6162-Assurance obligatoire dommage construction": {},
                     "6163-Assurance-transport": {
-                        "61636-Assurance-transport - sur achats": {}, 
-                        "61637-Assurance-transport - sur ventes": {}, 
+                        "61636-Assurance-transport - sur achats": {},
+                        "61637-Assurance-transport - sur ventes": {},
                         "61638-Assurance-transport - sur autres biens": {}
-                    }, 
-                    "6164-Risques d'exploitation": {}, 
+                    },
+                    "6164-Risques d'exploitation": {},
                     "6165-Insolvabilit\u00e9 clients": {}
-                }, 
-                "617-Etudes et recherches": {}, 
+                },
+                "617-Etudes et recherches": {},
                 "618-Divers": {
-                    "6181-Documentation g\u00e9n\u00e9rale": {}, 
-                    "6183-Documentation technique": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    },
+                    "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": {}, 
+                    "6251-Voyages et d\u00e9placements": {},
+                    "6255-Frais de d\u00e9m\u00e9nagement": {},
+                    "6256-Missions": {},
                     "6257-R\u00e9ceptions": {}
-                }, 
-                "626-Frais postaux et de t\u00e9l\u00e9communications": {}, 
+                },
+                "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": {}, 
+                    "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...)": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                        "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": {}, 
+                    },
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                },
+                "653-Jetons de pr\u00e9sence": {},
                 "654-Pertes sur cr\u00e9ances irr\u00e9couvrables": {
-                    "6541-Cr\u00e9ances de l'exercice": {}, 
+                    "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)": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                        "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": {}, 
+                    },
+                    "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": {}, 
+                        "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": {}, 
+                },
+                "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": {}, 
+                },
+                "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)": {}, 
+                    "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)": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                "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": {}, 
+                    "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": {}, 
+                },
+                "696-Suppl\u00e9ments d'imp\u00f4ts sur les soci\u00e9t\u00e9s, li\u00e9s aux distributions": {},
                 "698-Int\u00e9gration fiscale": {
-                    "6981-Int\u00e9gration fiscale - Charges": {}, 
+                    "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": {}, 
+                    "7011-Produits finis (ou groupe) A": {},
                     "7012-Produits (ou groupe) B": {}
-                }, 
-                "702-Ventes de produits interm\u00e9diaires": {}, 
-                "703-Ventes de produits r\u00e9siduels": {}, 
+                },
+                "702-Ventes de produits interm\u00e9diaires": {},
+                "703-Ventes de produits r\u00e9siduels": {},
                 "704-Travaux": {
-                    "7041-Travaux de cat\u00e9gorie (ou activit\u00e9) A": {}, 
+                    "7041-Travaux de cat\u00e9gorie (ou activit\u00e9) A": {},
                     "7042-Travaux de cat\u00e9gorie (ou activit\u00e9) B": {}
-                }, 
-                "705-Etudes": {}, 
-                "706-Prestations de services": {}, 
+                },
+                "705-Etudes": {},
+                "706-Prestations de services": {},
                 "707-Ventes de marchandises": {
-                    "7071-Marchandises (ou groupe) A": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                        "71331-Produits en cours": {},
                         "71335-Travaux en cours": {}
-                    }, 
+                    },
                     "7134-Variation des en-cours de production de services": {
-                        "71341-Etudes en cours": {}, 
+                        "71341-Etudes en cours": {},
                         "71345-Prestations de services en cours": {}
-                    }, 
+                    },
                     "7135-Variation des stocks de produits": {
-                        "71351-Produits interm\u00e9diaires": {}, 
-                        "71355-Produits finis": {}, 
+                        "71351-Produits interm\u00e9diaires": {},
+                        "71355-Produits finis": {},
                         "71358-Produits r\u00e9siduels": {}
                     }
                 }
-            }, 
+            },
             "72-Production immobilis\u00e9e": {
-                "721-Immobilisations incorporelles": {}, 
+                "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": {}, 
+                    "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)": {}, 
+                },
+                "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)": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                    "7631-Revenus des cr\u00e9ances commerciales": {},
                     "7638-Revenus des cr\u00e9ances diverses": {}
-                }, 
-                "764-Revenus des valeurs mobili\u00e8res de placement": {}, 
-                "765-Escomptes obtenus": {}, 
+                },
+                "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": {}, 
+                },
+                "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": {}, 
+                    "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)": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                    "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": {}, 
+                },
+                "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": {}, 
+                    "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": {}, 
+                        "78111-Immobilisations incorporelles": {},
                         "78112-Immobilisations corporelles": {}
-                    }, 
-                    "7815-Reprises sur provisions d'exploitation": {}, 
+                    },
+                    "7815-Reprises sur provisions d'exploitation": {},
                     "7816-Reprises sur d\u00e9pr\u00e9ciations des immobilisations corporelles et incorporelles": {
-                        "78161-Immobilisations incorporelles": {}, 
+                        "78161-Immobilisations incorporelles": {},
                         "78162-Immobilisations corporelles": {}
-                    }, 
+                    },
                     "7817-Reprises sur d\u00e9pr\u00e9ciations des actifs circulants": {
-                        "78173-Stocks et en-cours": {}, 
+                        "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": {}, 
+                    "7865-Reprises sur provisions financi\u00e8res": {},
                     "7866-Reprises sur d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers": {
-                        "78662-Immobilisations financi\u00e8res": {}, 
+                        "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": {}, 
+                        "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": {}, 
+                    },
+                    "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": {}, 
+                "791-Transferts de charges d'exploitation": {},
+                "796-Transferts de charges financi\u00e8res": {},
                 "797-Transferts de charges exceptionnelles": {}
-            }, 
+            },
             "root_type": "Income"
         }
     }
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general_avec_code.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general_avec_code.json
new file mode 100644
index 0000000..b667379
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general_avec_code.json
@@ -0,0 +1,3144 @@
+{
+    "country_code": "fr",
+    "name": "France - Plan Comptable General avec code",
+    "tree": {
+        "Comptes de Capitaux": {
+            "root_type": "Equity",
+            "Capital et R\u00e9serves": {
+                "Capital": {
+                    "Capital souscrit - non appel\u00e9": {
+                        "account_number": "1011"
+                    },
+                    "Capital souscrit - appel\u00e9, non vers\u00e9": {
+                        "account_number": "1012"
+                    },
+                    "Capital souscrit - appel\u00e9, vers\u00e9": {
+                        "Capital non amorti": {
+                            "account_number": "10131"
+                        },
+                        "Capital amorti": {
+                            "account_number": "10132"
+                        },
+                        "account_number": "1013"
+                    },
+                    "Capital souscrit soumis \u00e0 des r\u00e9glementations particuli\u00e8res": {
+                        "account_number": "1018"
+                    },
+                    "account_number": "101"
+                },
+                "Fonds fiduciaires": {
+                    "account_number": "102"
+                },
+                "Primes li\u00e9es au capital social": {
+                    "Primes d'\u00e9mission": {
+                        "account_number": "1041"
+                    },
+                    "Primes de fusion": {
+                        "account_number": "1042"
+                    },
+                    "Primes d'apport": {
+                        "account_number": "1043"
+                    },
+                    "Primes de conversion d'obligations en actions": {
+                        "account_number": "1044"
+                    },
+                    "Bons de souscription d'actions": {
+                        "account_number": "1045"
+                    },
+                    "account_number": "104"
+                },
+                "Ecarts de r\u00e9\u00e9valuation": {
+                    "R\u00e9serve sp\u00e9ciale de r\u00e9\u00e9valuation": {
+                        "account_number": "1051"
+                    },
+                    "Ecart de r\u00e9\u00e9valuation libre": {
+                        "account_number": "1052"
+                    },
+                    "R\u00e9serve de r\u00e9\u00e9valuation": {
+                        "account_number": "1053"
+                    },
+                    "Ecarts de r\u00e9\u00e9valuation (autres op\u00e9rations l\u00e9gales)": {
+                        "account_number": "1055"
+                    },
+                    "Autres \u00e9carts de r\u00e9\u00e9valuation en France": {
+                        "account_number": "1057"
+                    },
+                    "Autres \u00e9carts de r\u00e9\u00e9valuation \u00e0 l'\u00e9tranger": {
+                        "account_number": "1058"
+                    },
+                    "account_number": "105"
+                },
+                "R\u00e9serves": {
+                    "R\u00e9serve l\u00e9gale": {
+                        "R\u00e9serve l\u00e9gale proprement dite": {
+                            "account_number": "10611"
+                        },
+                        "Plus-values nettes \u00e0 long terme": {
+                            "account_number": "10612"
+                        },
+                        "account_number": "1061"
+                    },
+                    "R\u00e9serves indisponibles": {
+                        "account_number": "1062"
+                    },
+                    "R\u00e9serves statutaires ou contractuelles": {
+                        "account_number": "1063"
+                    },
+                    "R\u00e9serves r\u00e9glement\u00e9es": {
+                        "Plus-values nettes \u00e0 long terme": {
+                            "account_number": "10641"
+                        },
+                        "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement": {
+                            "account_number": "10643"
+                        },
+                        "Autres r\u00e9serves r\u00e9glement\u00e9es": {
+                            "account_number": "10648"
+                        },
+                        "account_number": "1064"
+                    },
+                    "Autres r\u00e9serves": {
+                        "R\u00e9serve de propre assureur": {
+                            "account_number": "10681"
+                        },
+                        "R\u00e9serves diverses": {
+                            "account_number": "10688"
+                        },
+                        "account_number": "1068"
+                    },
+                    "account_number": "106"
+                },
+                "Ecarts d'\u00e9quivalence": {
+                    "account_number": "107"
+                },
+                "Compte de l'exploitant": {
+                    "account_number": "108"
+                },
+                "Actionnaires: Capital souscrit - non appel\u00e9": {
+                    "account_number": "109"
+                },
+                "account_number": "10"
+            },
+            "Report \u00e0 Nouveau": {
+                "Report \u00e0 nouveau (solde cr\u00e9diteur)": {
+                    "account_number": "110"
+                },
+                "Report \u00e0 nouveau (solde d\u00e9biteur)": {
+                    "account_number": "119"
+                },
+                "account_number": "11"
+            },
+            "R\u00e9sultat de l'Exercice": {
+                "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice)": {
+                    "account_number": "120"
+                },
+                "R\u00e9sultat de l'exercice (perte)": {
+                    "account_number": "129"
+                },
+                "account_number": "12"
+            },
+            "Subventions d'Investissement": {
+                "Subventions d'\u00e9quipement": {
+                    "Etat": {
+                        "account_number": "1311"
+                    },
+                    "R\u00e9gions": {
+                        "account_number": "1312"
+                    },
+                    "D\u00e9partements": {
+                        "account_number": "1313"
+                    },
+                    "Communes": {
+                        "account_number": "1314"
+                    },
+                    "Collectivit\u00e9s publiques": {
+                        "account_number": "1315"
+                    },
+                    "Entreprises publiques": {
+                        "account_number": "1316"
+                    },
+                    "Entreprises et organismes priv\u00e9s": {
+                        "account_number": "1317"
+                    },
+                    "Autres": {
+                        "account_number": "1318"
+                    },
+                    "account_number": "131"
+                },
+                "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 131)": {
+                    "account_number": "138"
+                },
+                "Subventions d'investissement inscrites au compte de r\u00e9sultat": {
+                    "Subventions d'\u00e9quipement": {
+                        "Etat": {
+                            "account_number": "13911"
+                        },
+                        "R\u00e9gions": {
+                            "account_number": "13912"
+                        },
+                        "D\u00e9partements": {
+                            "account_number": "13913"
+                        },
+                        "Communes": {
+                            "account_number": "13914"
+                        },
+                        "Collectivit\u00e9s publiques": {
+                            "account_number": "13915"
+                        },
+                        "Entreprises publiques": {
+                            "account_number": "13916"
+                        },
+                        "Entreprises et organismes priv\u00e9s": {
+                            "account_number": "13917"
+                        },
+                        "Autres": {
+                            "account_number": "13918"
+                        },
+                        "account_number": "1391"
+                    },
+                    "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 1391)": {
+                        "account_number": "1398"
+                    },
+                    "account_number": "139"
+                },
+                "account_number": "13"
+            },
+            "Provisions R\u00e9glement\u00e9es": {
+                "Provisions r\u00e9glement\u00e9es relative aux immobilisations": {
+                    "Provisions pour reconstitution des gisements miniers et p\u00e9troliers": {
+                        "account_number": "1423"
+                    },
+                    "Provisions pour investissement (participation des salari\u00e9s)": {
+                        "account_number": "1424"
+                    },
+                    "account_number": "142"
+                },
+                "Provisions r\u00e9glement\u00e9es relatives aux stocks": {
+                    "Hausse des prix": {
+                        "account_number": "1431"
+                    },
+                    "Fluctuation des cours": {
+                        "account_number": "1432"
+                    },
+                    "account_number": "143"
+                },
+                "Provisions r\u00e9glement\u00e9es relatives aux autres \u00e9l\u00e9ments de l'actif": {
+                    "account_number": "144"
+                },
+                "Amortissements d\u00e9rogatoires": {
+                    "account_number": "145"
+                },
+                "Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {
+                    "account_number": "146"
+                },
+                "Plus-values r\u00e9investies": {
+                    "account_number": "147"
+                },
+                "Autres provisions r\u00e9glement\u00e9es": {
+                    "account_number": "148"
+                },
+                "account_number": "14"
+            },
+            "Provisions": {
+                "Provisions pour risques": {
+                    "Provisions pour litiges": {
+                        "account_number": "1511"
+                    },
+                    "Provisions pour garanties donn\u00e9es aux clients": {
+                        "account_number": "1512"
+                    },
+                    "Provisions pour pertes sur march\u00e9s \u00e0 terme": {
+                        "account_number": "1513"
+                    },
+                    "Provisions pour amendes et p\u00e9nalit\u00e9s": {
+                        "account_number": "1514"
+                    },
+                    "Provisions pour pertes de change": {
+                        "account_number": "1515"
+                    },
+                    "Provisions pour pertes sur contrats": {
+                        "account_number": "1516"
+                    },
+                    "Autres provisions pour risques": {
+                        "account_number": "1518"
+                    },
+                    "account_number": "151"
+                },
+                "Provisions pour pensions et obligations similaires": {
+                    "account_number": "153"
+                },
+                "Provisions pour restructurations": {
+                    "account_number": "154"
+                },
+                "Provisions pour imp\u00f4ts": {
+                    "account_number": "155"
+                },
+                "Provisions pour renouvellement des immobilisations (entreprises concessionnaires) ": {
+                    "account_number": "156"
+                },
+                "Provisions pour charges \u00e0 r\u00e9partir sur plusieurs exercices": {
+                    "Provisions pour gros entretien ou grandes r\u00e9visions": {
+                        "account_number": "1572"
+                    },
+                    "account_number": "157"
+                },
+                "Autres provisions pour charges": {
+                    "Provisions pour remises en \u00e9tat": {
+                        "account_number": "1581"
+                    },
+                    "account_number": "158"
+                },
+                "account_number": "15"
+            },
+            "Emprunts et Dettes Assimil\u00e9es": {
+                "Emprunts obligataires convertibles": {
+                    "account_number": "161"
+                },
+                "Obligations repr\u00e9sentatives de passifs nets remis en fiducie": {
+                    "account_number": "162"
+                },
+                "Autres emprunts obligataires": {
+                    "account_number": "163"
+                },
+                "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {
+                    "account_number": "164"
+                },
+                "D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
+                    "D\u00e9p\u00f4ts": {
+                        "account_number": "1651"
+                    },
+                    "Cautionnements": {
+                        "account_number": "1655"
+                    },
+                    "account_number": "165"
+                },
+                "Participation des salari\u00e9s aux r\u00e9sultats": {
+                    "Comptes bloqu\u00e9s": {
+                        "account_number": "1661"
+                    },
+                    "Fonds de participation": {
+                        "account_number": "1662"
+                    },
+                    "account_number": "166"
+                },
+                "Emprunts et dettes assortis de conditions particuli\u00e8res": {
+                    "Emissions de titres participatifs": {
+                        "account_number": "1671"
+                    },
+                    "Avances conditionn\u00e9es de l'Etat": {
+                        "account_number": "1674"
+                    },
+                    "Emprunts participatifs": {
+                        "account_number": "1675"
+                    },
+                    "account_number": "167"
+                },
+                "Autres emprunts et dettes assimil\u00e9es": {
+                    "Autres emprunts": {
+                        "account_number": "1681"
+                    },
+                    "Rentes viag\u00e8res capitalis\u00e9es": {
+                        "account_number": "1685"
+                    },
+                    "Autres dettes": {
+                        "account_number": "1687"
+                    },
+                    "Int\u00e9r\u00eats courus": {
+                        "Int\u00e9r\u00eats courus sur emprunts obligataires convertibles": {
+                            "account_number": "16881"
+                        },
+                        "Int\u00e9r\u00eats courus sur autres emprunts obligataires": {
+                            "account_number": "16883"
+                        },
+                        "Int\u00e9r\u00eats courus sur emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {
+                            "account_number": "16884"
+                        },
+                        "Int\u00e9r\u00eats courus sur d\u00e9p\u00f4ts et cautionnements re\u00e7us": {
+                            "account_number": "16885"
+                        },
+                        "Int\u00e9r\u00eats courus sur participation des salari\u00e9s aux r\u00e9sultats": {
+                            "account_number": "16886"
+                        },
+                        "Int\u00e9r\u00eats courus sur emprunts et dettes assortis de conditions particuli\u00e8res": {
+                            "account_number": "16887"
+                        },
+                        "Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es": {
+                            "account_number": "16888"
+                        },
+                        "account_number": "1688"
+                    },
+                    "Primes de remboursement des obligations": {
+                        "account_number": "169"
+                    },
+                    "account_number": "168"
+                },
+                "account_number": "16"
+            },
+            "Dettes Rattach\u00e9es \u00e0 des Participations": {
+                "Dettes rattach\u00e9es \u00e0 des participations (groupe)": {
+                    "account_number": "171"
+                },
+                "Dettes rattach\u00e9es \u00e0 des participations (hors groupe)": {
+                    "account_number": "174"
+                },
+                "Dettes rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
+                    "Principal": {
+                        "account_number": "1781"
+                    },
+                    "Int\u00e9r\u00eats courus": {
+                        "account_number": "1788"
+                    },
+                    "account_number": "178"
+                },
+                "account_number": "17"
+            },
+            "Comptes de liaison des \u00e9tablisssements et soci\u00e9t\u00e9s en participation": {
+                "Comptes de liaison des \u00e9tablissements": {
+                    "account_number": "181"
+                },
+                "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (charges)": {
+                    "account_number": "186"
+                },
+                "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (produits)": {
+                    "account_number": "187"
+                },
+                "Comptes de liaison des soci\u00e9t\u00e9s en participation": {
+                    "account_number": "188"
+                },
+                "account_number": "18"
+            },
+            "account_number": "1"
+        },
+        "Comptes d'Immobilisations": {
+            "root_type": "Asset",
+            "Immobilisations incorporelles": {
+                "Frais \u00e9tablissement": {
+                    "Frais de constitution": {
+                        "account_number": "2011"
+                    },
+                    "Frais de premier \u00e9tablissement": {
+                        "Frais de prospection": {
+                            "account_number": "20121"
+                        },
+                        "Frais de publicit\u00e9": {
+                            "account_number": "20122"
+                        },
+                        "account_number": "2012"
+                    },
+                    "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)": {
+                        "account_number": "2013"
+                    },
+                    "account_number": "201"
+                },
+                "Frais de recherche et de d\u00e9veloppement": {
+                    "account_number": "203"
+                },
+                "Concessions et droits similaires, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
+                    "account_number": "205"
+                },
+                "Droit au bail": {
+                    "account_number": "206"
+                },
+                "Fonds commercial": {
+                    "account_number": "207"
+                },
+                "Autres immobilisations incorporelles": {
+                    "Mali de fusion sur actifs incorporels": {
+                        "account_number": "2081"
+                    },
+                    "account_number": "208"
+                },
+                "account_number": "20"
+            },
+            "Immobilisations corporelles": {
+                "account_type": "Fixed Asset",
+                "Terrains": {
+                    "account_type": "Fixed Asset",
+                    "Terrains nus": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2111"
+                    },
+                    "Terrains am\u00e9nag\u00e9s": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2112"
+                    },
+                    "Sous-sols et sur-sols": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2113"
+                    },
+                    "Terrains de carri\u00e8res (tr\u00e9fonds)": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2114"
+                    },
+                    "Terrains b\u00e2tis": {
+                        "account_type": "Fixed Asset",
+                        "Ensembles immobiliers industriels (A, B)": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21151"
+                        },
+                        "Ensembles immobiliers administratifs et commerciaux (A, B)": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21155"
+                        },
+                        "Autres ensembles immobiliers": {
+                            "account_type": "Fixed Asset",
+                            "Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations professionnelles (A, B)": {
+                                "account_type": "Fixed Asset",
+                                "account_number": "211581"
+                            },
+                            "Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations non professionnelles (A, B)": {
+                                "account_type": "Fixed Asset",
+                                "account_number": "211588"
+                            },
+                            "account_number": "21158"
+                        },
+                        "account_number": "2115"
+                    },
+                    "account_number": "211"
+                },
+                "Agencements et am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 211)": {
+                    "account_type": "Fixed Asset",
+                    "account_number": "212"
+                },
+                "Constructions": {
+                    "account_type": "Fixed Asset",
+                    "B\u00e2timents": {
+                        "account_type": "Fixed Asset",
+                        "Ensembles immobiliers industriels (A, B)": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21311"
+                        },
+                        "Ensembles immobiliers administratifs et commerciaux (A, B)": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21315"
+                        },
+                        "Autres ensembles immobiliers": {
+                            "account_type": "Fixed Asset",
+                            "Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations professionnelles (A, B)": {
+                                "account_type": "Fixed Asset",
+                                "account_number": "213181"
+                            },
+                            "Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations non professionnelles (A, B)": {
+                                "account_type": "Fixed Asset",
+                                "account_number": "213188"
+                            },
+                            "account_number": "21318"
+                        },
+                        "account_number": "2131"
+                    },
+                    "Installations g\u00e9n\u00e9rales, agencements, am\u00e9nagements des constructions": {
+                        "account_type": "Fixed Asset",
+                        "Ensembles immobiliers industriels (A, B)": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21351"
+                        },
+                        "Ensembles immobiliers administratifs et commerciaux (A, B)": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21355"
+                        },
+                        "Autres ensembles immobiliers": {
+                            "account_type": "Fixed Asset",
+                            "Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations professionnelles (A, B)": {
+                                "account_type": "Fixed Asset",
+                                "account_number": "213581"
+                            },
+                            "Autres ensembles immobiliers affect\u00e9s aux op\u00e9rations non professionnelles (A, B)": {
+                                "account_type": "Fixed Asset",
+                                "account_number": "213588"
+                            },
+                            "account_number": "21358"
+                        },
+                        "account_number": "2135"
+                    },
+                    "Ouvrages d'infrastructure": {
+                        "account_type": "Fixed Asset",
+                        "Voies de terre": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21381"
+                        },
+                        "Voies de fer": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21382"
+                        },
+                        "Voies d'eau": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21383"
+                        },
+                        "Barrages": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21384"
+                        },
+                        "Pistes d'a\u00e9rodromes": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21385"
+                        },
+                        "account_number": "2138"
+                    },
+                    "account_number": "213"
+                },
+                "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 213)": {
+                    "account_type": "Fixed Asset",
+                    "account_number": "214"
+                },
+                "Installations techniques, mat\u00e9riel et outillage industriels": {
+                    "account_type": "Fixed Asset",
+                    "Installations complexes sp\u00e9cialis\u00e9es": {
+                        "account_type": "Fixed Asset",
+                        "Installations complexes sp\u00e9cialis\u00e9es - sur sol propre": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21511"
+                        },
+                        "Installations complexes sp\u00e9cialis\u00e9es - sur sol d'autrui": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21514"
+                        },
+                        "account_number": "2151"
+                    },
+                    "Installations \u00e0 caract\u00e8re sp\u00e9cifique": {
+                        "account_type": "Fixed Asset",
+                        "Installations \u00e0 caract\u00e8re sp\u00e9cifique - sur sol propre": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21531"
+                        },
+                        "Installations \u00e0 caract\u00e8re sp\u00e9cifique - sur sol d'autrui": {
+                            "account_type": "Fixed Asset",
+                            "account_number": "21534"
+                        },
+                        "account_number": "2153"
+                    },
+                    "Mat\u00e9riel industriel": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2154"
+                    },
+                    "Outillage industriel": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2155"
+                    },
+                    "Agencements et am\u00e9nagements du mat\u00e9riel et outillage industriel": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2157"
+                    },
+                    "account_number": "215"
+                },
+                "Autres immobilisations corporelles": {
+                    "account_type": "Fixed Asset",
+                    "Installations g\u00e9n\u00e9rales, agencements, am\u00e9nagements divers": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2181"
+                    },
+                    "Mat\u00e9riel de transport": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2182"
+                    },
+                    "Mat\u00e9riel de bureau et mat\u00e9riel informatique": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2183"
+                    },
+                    "Mobilier": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2184"
+                    },
+                    "Cheptel": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2185"
+                    },
+                    "Emballages r\u00e9cup\u00e9rables": {
+                        "account_type": "Fixed Asset",
+                        "account_number": "2186"
+                    },
+                    "Mali de fusion sur actifs corporels": {
+                        "account_number": "2187"
+                    },
+                    "account_number": "218"
+                },
+                "account_number": "21"
+            },
+            "Immobilisations mises en concession": {
+                "account_number": "22"
+            },
+            "Immobilisations en cours": {
+                "Immobilisations corporelles en cours": {
+                    "Terrains": {
+                        "account_number": "2312"
+                    },
+                    "Constructions": {
+                        "account_number": "2313"
+                    },
+                    "Installations techniques, mat\u00e9riel et outillage industriels": {
+                        "account_number": "2315"
+                    },
+                    "Autres immobilisations corporelles": {
+                        "account_number": "2318"
+                    },
+                    "account_number": "231"
+                },
+                "Immobilisations incorporelles en cours": {
+                    "account_number": "232"
+                },
+                "Avances et acomptes vers\u00e9s sur commandes d'immobilisations incorporelles": {
+                    "account_number": "237"
+                },
+                "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles": {
+                    "Terrains": {
+                        "account_number": "2382"
+                    },
+                    "Constructions": {
+                        "account_number": "2383"
+                    },
+                    "Installations techniques, mat\u00e9riel et outillage industriels": {
+                        "account_number": "2385"
+                    },
+                    "Autres immobilisations corporelles": {
+                        "account_number": "2388"
+                    },
+                    "account_number": "238"
+                },
+                "account_number": "23"
+            },
+            "Parts dans des entreprises li\u00e9es et cr\u00e9ances sur des entreprises li\u00e9es": {
+                "is_group": 1,
+                "account_number": "25"
+            },
+            "Participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+                "Titres de participation": {
+                    "Actions": {
+                        "account_number": "2611"
+                    },
+                    "Autres titres": {
+                        "account_number": "2618"
+                    },
+                    "account_number": "261"
+                },
+                "Autres formes de participation": {
+                    "Droit repr\u00e9sentatifs d'actifs nets remis en fiducie": {
+                        "account_number": "2661"
+                    },
+                    "account_number": "266"
+                },
+                "Cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+                    "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)": {
+                        "account_number": "2671"
+                    },
+                    "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)": {
+                        "account_number": "2674"
+                    },
+                    "Versements repr\u00e9sentatifs d'apports non capitalis\u00e9s (appel de fonds)": {
+                        "account_number": "2675"
+                    },
+                    "Avances consolidables": {
+                        "account_number": "2676"
+                    },
+                    "Autres cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+                        "account_number": "2677"
+                    },
+                    "Int\u00e9r\u00eats courus": {
+                        "account_number": "2678"
+                    },
+                    "account_number": "267"
+                },
+                "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
+                    "Principal": {
+                        "account_number": "2681"
+                    },
+                    "Int\u00e9r\u00eats courus": {
+                        "account_number": "2688"
+                    },
+                    "account_number": "268"
+                },
+                "Versements restant \u00e0 effectuer sur titres de participation non lib\u00e9r\u00e9s": {
+                    "account_number": "269"
+                },
+                "account_number": "26"
+            },
+            "Autres immobilisations financi\u00e8res": {
+                "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (droit de propri\u00e9t\u00e9)": {
+                    "Actions": {
+                        "account_number": "2711"
+                    },
+                    "Autres titres": {
+                        "account_number": "2718"
+                    },
+                    "account_number": "271"
+                },
+                "Titres immobilis\u00e9s (droit de cr\u00e9ance)": {
+                    "Obligations": {
+                        "account_number": "2721"
+                    },
+                    "Bons": {
+                        "account_number": "2722"
+                    },
+                    "account_number": "272"
+                },
+                "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille": {
+                    "account_number": "273"
+                },
+                "Pr\u00eats": {
+                    "Pr\u00eats participatifs": {
+                        "account_number": "2741"
+                    },
+                    "Pr\u00eats aux associ\u00e9s": {
+                        "account_number": "2742"
+                    },
+                    "Pr\u00eats au personnel": {
+                        "account_number": "2743"
+                    },
+                    "Autres pr\u00eats": {
+                        "account_number": "2748"
+                    },
+                    "account_number": "274"
+                },
+                "D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {
+                    "D\u00e9p\u00f4ts": {
+                        "account_number": "2751"
+                    },
+                    "Cautionnements": {
+                        "account_number": "2755"
+                    },
+                    "account_number": "275"
+                },
+                "Autres cr\u00e9ances immobilis\u00e9es": {
+                    "Cr\u00e9ances diverses": {
+                        "account_number": "2761"
+                    },
+                    "Int\u00e9r\u00eats courus": {
+                        "Int\u00e9r\u00eats courus sur titres immobilis\u00e9s (droit de cr\u00e9ance)": {
+                            "account_number": "27682"
+                        },
+                        "Int\u00e9r\u00eats courus sur pr\u00eats": {
+                            "account_number": "27684"
+                        },
+                        "Int\u00e9r\u00eats courus sur d\u00e9p\u00f4ts et cautionnements": {
+                            "account_number": "27685"
+                        },
+                        "Int\u00e9r\u00eats courus sur cr\u00e9ances diverses": {
+                            "account_number": "27688"
+                        },
+                        "account_number": "2768"
+                    },
+                    "account_number": "276"
+                },
+                "(Actions propres ou parts propres)": {
+                    "Actions propres ou parts propres": {
+                        "account_number": "2771"
+                    },
+                    "Actions propres ou parts propres en voie d'annulation": {
+                        "account_number": "2772"
+                    },
+                    "account_number": "277"
+                },
+                "Mali de fusion sur actifs financiers": {
+                    "account_number": "278"
+                },
+                "Versements restant \u00e0 effectuer sur titres immobilis\u00e9s non lib\u00e9r\u00e9s": {
+                    "account_number": "279"
+                },
+                "account_number": "27"
+            },
+            "Amortissements des immobilisations": {
+                "account_type": "Accumulated Depreciation",
+                "Amortissements des immobilisations incorporelles": {
+                    "account_type": "Accumulated Depreciation",
+                    "Frais d'\u00e9tablissement (m\u00eame ventilation que celle du compte 212)": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2801"
+                    },
+                    "Frais de recherche et de d\u00e9veloppement": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2803"
+                    },
+                    "Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2805"
+                    },
+                    "Fonds commercial": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2807"
+                    },
+                    "Autres immobilisations incorporelles": {
+                        "account_type": "Accumulated Depreciation",
+                        "Mali de fusion sur actifs incorporels": {
+                            "account_type": "Accumulated Depreciation",
+                            "account_number": "28081"
+                        },
+                        "account_number": "2808"
+                    },
+                    "account_number": "280"
+                },
+                "Amortissements des immobilisations corporelles": {
+                    "account_type": "Accumulated Depreciation",
+                    "Terrains de gisement": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2811"
+                    },
+                    "Agencements, am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 212)": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2812"
+                    },
+                    "Constructions (m\u00eame ventilation que celle du compte 213)": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2813"
+                    },
+                    "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte du 214)": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2814"
+                    },
+                    "Installations techniques, mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 218)": {
+                        "account_type": "Accumulated Depreciation",
+                        "account_number": "2815"
+                    },
+                    "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)": {
+                        "account_type": "Accumulated Depreciation",
+                        "Mali de fusion sur actifs corporels": {
+                            "account_type": "Accumulated Depreciation",
+                            "account_number": "28187"
+                        },
+                        "account_number": "2818"
+                    },
+                    "account_number": "281"
+                },
+                "Amortissements des immobilisations mises en concession": {
+                    "account_number": "282"
+                },
+                "account_number": "28"
+            },
+            "D\u00e9pr\u00e9ciations des immobilisations": {
+                "D\u00e9pr\u00e9ciations des immobilisations incorporelles": {
+                    "Marques,  proc\u00e9d\u00e9s, droits et valeurs similaires": {
+                        "account_number": "2905"
+                    },
+                    "Droit au bail": {
+                        "account_number": "2906"
+                    },
+                    "Fonds commercial": {
+                        "account_number": "2907"
+                    },
+                    "Autres immobilisations incorporelles": {
+                        "Mali de fusion sur actifs incorporels": {
+                            "account_number": "29081"
+                        },
+                        "account_number": "2908"
+                    },
+                    "account_number": "290"
+                },
+                "D\u00e9pr\u00e9ciations des immobilisations corporelles (m\u00eame ventilation que celle du compte 21)": {
+                    "Terrains (autres que terrains de gisement)": {
+                        "Mali de fusion sur actifs corporels": {
+                            "account_number": "29187"
+                        },
+                        "account_number": "2911"
+                    },
+                    "account_number": "291"
+                },
+                "D\u00e9pr\u00e9ciations des immobilisations mises en concession": {
+                    "account_number": "292"
+                },
+                "D\u00e9pr\u00e9ciations des immobilisations en cours": {
+                    "Immobilisations corporelles en cours": {
+                        "account_number": "2931"
+                    },
+                    "Immobilisations incorporelles en cours": {
+                        "account_number": "2932"
+                    },
+                    "account_number": "293"
+                },
+                "D\u00e9pr\u00e9ciations des participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+                    "Titres de participation": {
+                        "account_number": "2961"
+                    },
+                    "Autres formes de participation": {
+                        "account_number": "2966"
+                    },
+                    "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (m\u00eame ventilation que celle du compte 267)": {
+                        "account_number": "2967"
+                    },
+                    "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation (m\u00eame ventilation que celle du compte 268)": {
+                        "account_number": "2968"
+                    },
+                    "account_number": "296"
+                },
+                "D\u00e9pr\u00e9ciations des autres immobilisations financi\u00e8res": {
+                    "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille - droit de propri\u00e9t\u00e9": {
+                        "account_number": "2971"
+                    },
+                    "Titres immobilis\u00e9s - droit de cr\u00e9ance (m\u00eame ventilation que celle du compte 272)": {
+                        "account_number": "2972"
+                    },
+                    " Titres immobilis\u00e9s de l'activit\u00e9 de portefuille": {
+                        "account_number": "2973"
+                    },
+                    "Pr\u00eats (m\u00eame ventilation que celle du compte 274)": {
+                        "account_number": "2974"
+                    },
+                    "D\u00e9p\u00f4ts et cautionnements vers\u00e9s (m\u00eame ventilation que celle du compte 275)": {
+                        "account_number": "2975"
+                    },
+                    "Autres cr\u00e9ances immobilis\u00e9es (m\u00eame ventilation que celle du compte 276)": {
+                        "Mali de fusion sur actifs financiers": {
+                            "account_number": "29787"
+                        },
+                        "account_number": "2976"
+                    },
+                    "account_number": "297"
+                },
+                "account_number": "29"
+            },
+            "account_number": "2"
+        },
+        "Comptes de Stocks et En-Cours": {
+            "root_type": "Asset",
+            "Mati\u00e8res premi\u00e8res (et fournitures)": {
+                "Mati\u00e8res (ou groupe) A": {
+                    "account_number": "311"
+                },
+                "Mati\u00e8res (ou groupe) B": {
+                    "account_number": "312"
+                },
+                "Fournitures A, B, C, ...": {
+                    "account_number": "317"
+                },
+                "account_number": "31"
+            },
+            "Autres approvisionnements": {
+                "Mat\u00e8res consommables": {
+                    "Mati\u00e8res (ou groupe) C": {
+                        "account_number": "3211"
+                    },
+                    "Mati\u00e8res (ou groupe) D": {
+                        "account_number": "3212"
+                    },
+                    "account_number": "321"
+                },
+                "Fournitures consommables": {
+                    "Combustibles": {
+                        "account_number": "3221"
+                    },
+                    "Produits d'entretien": {
+                        "account_number": "3222"
+                    },
+                    "Fournitures d'atelier et d'usine": {
+                        "account_number": "3223"
+                    },
+                    "Fournitures de magasin": {
+                        "account_number": "3224"
+                    },
+                    "Fournitures de bureau": {
+                        "account_number": "3225"
+                    },
+                    "account_number": "322"
+                },
+                "Emballages": {
+                    "Emballages perdus": {
+                        "account_number": "3261"
+                    },
+                    "Emballages r\u00e9cup\u00e9rables non identifiables": {
+                        "account_number": "3265"
+                    },
+                    "Emballages \u00e0 usage mixte": {
+                        "account_number": "3267"
+                    },
+                    "account_number": "326"
+                },
+                "account_number": "32"
+            },
+            "En-cours de production de biens": {
+                "Produits en cours": {
+                    "Produits en cours P1": {
+                        "account_number": "3311"
+                    },
+                    "Produits en cours P2": {
+                        "account_number": "3312"
+                    },
+                    "account_number": "331"
+                },
+                "Travaux en cours": {
+                    "Travaux en cours T1": {
+                        "account_number": "3351"
+                    },
+                    "Travaux en cours T2": {
+                        "account_number": "3352"
+                    },
+                    "account_number": "335"
+                },
+                "account_number": "33"
+            },
+            "En-cours de production de services": {
+                "Etudes en cours": {
+                    "Etudes en cours E1": {
+                        "account_number": "3411"
+                    },
+                    "Etudes en cours E2": {
+                        "account_number": "3412"
+                    },
+                    "account_number": "341"
+                },
+                "Prestations de services en cours": {
+                    "Prestations de services S1": {
+                        "account_number": "3451"
+                    },
+                    "Prestations de services S2": {
+                        "account_number": "3452"
+                    },
+                    "account_number": "345"
+                },
+                "account_number": "34"
+            },
+            "Stocks de produits": {
+                "account_type": "Stock",
+                "Produits interm\u00e9diaires": {
+                    "account_type": "Stock",
+                    "Produits interm\u00e9diaires (ou groupe) A": {
+                        "account_type": "Stock",
+                        "is_group": 1,
+                        "account_number": "3511"
+                    },
+                    "Produits interm\u00e9diaires (ou groupe) B": {
+                        "account_type": "Stock",
+                        "is_group": 1,
+                        "account_number": "3512"
+                    },
+                    "account_number": "351"
+                },
+                "Produits finis": {
+                    "account_type": "Stock",
+                    "Produits finis (ou groupe) A": {
+                        "account_type": "Stock",
+                        "is_group": 1,
+                        "account_number": "3551"
+                    },
+                    "Produits finis (ou groupe) B": {
+                        "account_type": "Stock",
+                        "is_group": 1,
+                        "account_number": "3552"
+                    },
+                    "account_number": "355"
+                },
+                "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)": {
+                    "account_type": "Stock",
+                    "D\u00e9chets": {
+                        "account_type": "Stock",
+                        "is_group": 1,
+                        "account_number": "3581"
+                    },
+                    "Rebuts": {
+                        "account_type": "Stock",
+                        "is_group": 1,
+                        "account_number": "3585"
+                    },
+                    "Mati\u00e8res de r\u00e9cup\u00e9ration": {
+                        "account_type": "Stock",
+                        "is_group": 1,
+                        "account_number": "3586"
+                    },
+                    "account_number": "358"
+                },
+                "account_number": "35"
+            },
+            "(Compte \u00e0 ouvrir, le cas \u00e9ch\u00e9ant, sous l'intitul\u00e9 \"stocks provenant d'immobilisations\")": {
+                "account_number": "36"
+            },
+            "Stocks de marchandises": {
+                "Marchandises (ou groupe) A": {
+                    "account_number": "371"
+                },
+                "Marchandises (ou groupe) B": {
+                    "account_number": "372"
+                },
+                "account_number": "37"
+            },
+            "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)": {
+                "account_type": "Stock",
+                "account_number": "38"
+            },
+            "D\u00e9pr\u00e9ciations des stocks et en-cours": {
+                "D\u00e9pr\u00e9ciations des mati\u00e8res premi\u00e8res (et fournitures)": {
+                    "Mati\u00e8res (ou groupe) A": {
+                        "account_number": "3911"
+                    },
+                    "Mati\u00e8res (ou groupe) B": {
+                        "account_number": "3912"
+                    },
+                    "Fournitures A, B, C, ...": {
+                        "account_number": "3917"
+                    },
+                    "account_number": "391"
+                },
+                "D\u00e9pr\u00e9ciations des autres approvisionnements": {
+                    "Mati\u00e8res consommables (m\u00eame ventilation que celle du compte 321)": {
+                        "account_number": "3921"
+                    },
+                    "Fournitures consommables (m\u00eame ventilation que celle du compte 322)": {
+                        "account_number": "3922"
+                    },
+                    "Emballages (m\u00eame ventilation que celle du compte 326)": {
+                        "account_number": "3926"
+                    },
+                    "account_number": "392"
+                },
+                "D\u00e9pr\u00e9ciations des en-cours de production de biens": {
+                    "Etudes en cours (m\u00eame ventilation que celle du compte 341)": {
+                        "account_number": "3931"
+                    },
+                    "Travaux en cours (m\u00eame ventilation que celle du compte 335)": {
+                        "account_number": "3935"
+                    },
+                    "account_number": "393"
+                },
+                "D\u00e9pr\u00e9ciations des en-cours de production de services": {
+                    "Etudes en cours (m\u00eame ventilation que celle du compte 341)": {
+                        "account_number": "3941"
+                    },
+                    "Prestations de services en cours (m\u00eame ventilation que celle du compte 345)": {
+                        "account_number": "3945"
+                    },
+                    "account_number": "394"
+                },
+                "D\u00e9pr\u00e9ciations des stocks de produits": {
+                    "Produits interm\u00e9diaires (m\u00eame ventilation que celle du compte 351)": {
+                        "account_number": "3951"
+                    },
+                    "Produits finis (m\u00eame ventilation que celle du compte 355)": {
+                        "account_number": "3955"
+                    },
+                    "account_number": "395"
+                },
+                "D\u00e9pr\u00e9ciations des stocks de marchandises": {
+                    "Marchandise (ou groupe) A": {
+                        "account_number": "3971"
+                    },
+                    "Marchandise (ou groupe) B": {
+                        "account_number": "3972"
+                    },
+                    "account_number": "397"
+                },
+                "account_number": "39"
+            },
+            "account_number": "3"
+        },
+        "4-Comptes de Tiers (ACTIF)": {
+            "root_type": "Asset",
+            "40-Fournisseurs et Comptes Rattach\u00e9s (ACTIF)": {
+                "Fournisseurs d\u00e9biteurs": {
+                    "Fournisseurs - Avances et acomptes vers\u00e9s sur commandes": {
+                        "account_number": "4091"
+                    },
+                    "Fournisseurs - Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {
+                        "account_number": "4096"
+                    },
+                    "Fournisseurs - Autres avoirs": {
+                        "Fournisseurs d'exploitation": {
+                            "account_number": "40971"
+                        },
+                        "Fournisseurs d'immobilisation": {
+                            "account_number": "40974"
+                        },
+                        "account_number": "4097"
+                    },
+                    "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {
+                        "account_number": "4098"
+                    },
+                    "account_number": "409"
+                }
+            },
+            "41-Clients et comptes rattach\u00e9s (ACTIF)": {
+                "account_type": "Receivable",
+                "Clients et Comptes rattach\u00e9s": {
+                    "account_type": "Receivable",
+                    "account_number": "410"
+                },
+                "Clients": {
+                    "account_type": "Receivable",
+                    "Clients - Ventes de biens ou de prestations de services": {
+                        "account_type": "Receivable",
+                        "account_number": "4111"
+                    },
+                    "Clients - Retenues de garantie": {
+                        "account_type": "Receivable",
+                        "account_number": "4117"
+                    },
+                    "account_number": "411"
+                },
+                "Clients - Effets \u00e0 recevoir": {
+                    "account_type": "Receivable",
+                    "account_number": "413"
+                },
+                "Clients douteux ou litigieux": {
+                    "account_type": "Receivable",
+                    "account_number": "416"
+                },
+                "Clients - Produits non encore factur\u00e9s": {
+                    "account_type": "Receivable",
+                    "Clients - Factures \u00e0 \u00e9tablir": {
+                        "account_type": "Receivable",
+                        "account_number": "4181"
+                    },
+                    "Clients - Int\u00e9r\u00eats courus": {
+                        "account_type": "Receivable",
+                        "account_number": "4188"
+                    },
+                    "account_number": "418"
+                }
+            },
+            "42-Personnel et comptes rattach\u00e9s (ACTIF)": {
+                "Personnel - Avances et acomptes": {
+                    "account_number": "425"
+                }
+            },
+            "43-S\u00e9curit\u00e9 sociale et autres organismes sociaux (ACTIF)": {
+                "S\u00e9curit\u00e9 sociale": {
+                    "account_number": "431"
+                },
+                "Autres organismes sociaux": {
+                    "account_number": "437"
+                },
+                "438-Organismes sociaux - Produits \u00e0 recevoir": {
+                    "Produits \u00e0 recevoir": {
+                        "account_number": "4387"
+                    }
+                }
+            },
+            "44-Etat et autres collectivit\u00e9s publiques (ACTIF)": {
+                "Etat - Subventions \u00e0 recevoir": {
+                    "Subventions d'investissement": {
+                        "account_number": "4411"
+                    },
+                    "Subventions d'exploitation": {
+                        "account_number": "4417"
+                    },
+                    "Subventions d'\u00e9quilibre": {
+                        "account_number": "4418"
+                    },
+                    "Avances sur subventions": {
+                        "account_number": "4419"
+                    },
+                    "account_number": "441"
+                },
+                "Op\u00e9rations particuli\u00e8res avec l'Etat, les collectivit\u00e9s publiques, les organismes internationaux": {
+                    "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": {
+                        "account_number": "4431"
+                    },
+                    "Int\u00e9r\u00eats courus sur cr\u00e9ances figurant au compte 4431": {
+                        "account_number": "4438"
+                    },
+                    "account_number": "443"
+                },
+                "Etat - Taxes sur le chiffre d'affaires (ACTIF)": {
+                    "TVA due intracommunautaire": {
+                        "account_number": "4452"
+                    },
+                    "Taxes sur le chiffre d'affaires d\u00e9ductibles": {
+                        "TVA sur immobilisations": {
+                            "account_number": "44562"
+                        },
+                        "TVA transf\u00e9r\u00e9e par d'autres entreprises": {
+                            "account_number": "44563"
+                        },
+                        "TVA sur autres biens et services": {
+                            "tax_rate": 20,
+                            "account_number": "44566"
+                        },
+                        "Cr\u00e9dit de TVA \u00e0 reporter": {
+                            "account_number": "44567"
+                        },
+                        "Taxes assimil\u00e9es \u00e0 la TVA": {
+                            "account_number": "44568"
+                        },
+                        "account_number": "4456"
+                    },
+                    "4458-Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente (ACTIF)": {
+                        "Acomptes - R\u00e9gime simplifi\u00e9 d'imposition": {
+                            "account_number": "44581"
+                        },
+                        "Acomptes - R\u00e9gime du forfait": {
+                            "account_number": "44582"
+                        },
+                        "Remboursement de taxes sur le chiffre d'affaires demand\u00e9": {
+                            "account_number": "44583"
+                        },
+                        "Taxes sur le chiffre d'affaires sur factures non parvenues": {
+                            "account_number": "44586"
+                        }
+                    }
+                },
+                "Etat - Charges \u00e0 payer et produits \u00e0 recevoir": {
+                    "Charges fiscales sur cong\u00e9s \u00e0 payer": {
+                        "account_number": "4482"
+                    },
+                    "Charges \u00e0 payer": {
+                        "account_number": "4486"
+                    },
+                    "Produits \u00e0 recevoir": {
+                        "account_number": "4487"
+                    },
+                    "account_number": "448"
+                }
+            },
+            "45-Groupe et associ\u00e9s (ACTIF)": {
+                "Associ\u00e9s - Op\u00e9rations sur le capital (ACTIF)": {
+                    "456-Apporteurs - Capital appel\u00e9, non vers\u00e9": {
+                        "Actionnaires - Capital souscrit et appel\u00e9, non vers\u00e9": {
+                            "account_number": "45621"
+                        },
+                        "Associ\u00e9s - Capital appel\u00e9, non vers\u00e9": {
+                            "account_number": "45625"
+                        },
+                        "account_number": "4562"
+                    }
+                }
+            },
+            "46-D\u00e9biteurs divers et cr\u00e9diteurs divers (ACTIF)": {
+                "Cr\u00e9ances sur cessions d'immobilisations": {
+                    "account_number": "462"
+                },
+                "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {
+                    "account_number": "465"
+                },
+                "467-Autres comptes d\u00e9biteurs ou cr\u00e9diteurs (ACTIF)": {},
+                "468-Divers - Charges \u00e0 payer et produits \u00e0 recevoir (ACTIF)": {
+                    "Produits \u00e0 recevoir": {
+                        "account_number": "4687"
+                    }
+                }
+            },
+            "47-Comptes transitoires ou d'attente (ACTIF)": {
+                "471-Comptes d'attente (ACTIF)": {
+                    "account_type": "Temporary"
+                },
+                "Diff\u00e9rences de conversion (ACTIF)": {
+                    "Diminution des cr\u00e9ances": {
+                        "account_number": "4761"
+                    },
+                    "Augmentation des dettes": {
+                        "account_number": "4762"
+                    },
+                    "Diff\u00e9rences compens\u00e9es par couverture de change": {
+                        "account_number": "4768"
+                    },
+                    "account_number": "476"
+                },
+                "Autres comptes transitoires (ACTIF)": {
+                    "Mali de fusion sur actif circulant": {
+                        "account_number": "4781"
+                    },
+                    "478-Diff\u00e9rences d'\u00e9valuation sur instruments de tr\u00e9sorerie (ACTIF)": {
+                        "account_number": "4786"
+                    }
+                }
+            },
+            "48-Comptes de r\u00e9gularisation (ACTIF)": {
+                "Charges \u00e0 r\u00e9partir sur plusieurs exercices": {
+                    "Frais d'\u00e9mission des emprunts": {
+                        "account_number": "4816"
+                    },
+                    "account_number": "481"
+                },
+                "Charges constat\u00e9es d'avance": {
+                    "account_number": "486"
+                },
+                "488-Comptes de r\u00e9partition p\u00e9riodique des charges et des produits (ACTIF)": {
+                    "Charges": {
+                        "account_number": "4886"
+                    }
+                }
+            },
+            "49-D\u00e9pr\u00e9ciation des comptes de tiers (ACTIF)": {
+                "D\u00e9pr\u00e9ciations des comptes clients": {
+                    "account_number": "491"
+                },
+                "D\u00e9pr\u00e9ciations des comptes du groupe et des associ\u00e9s": {
+                    "Comptes du groupe": {
+                        "account_number": "4951"
+                    },
+                    "Comptes courants des associ\u00e9s": {
+                        "account_number": "4955"
+                    },
+                    "Op\u00e9rations faites en commun et en GIE": {
+                        "account_number": "4958"
+                    },
+                    "account_number": "495"
+                },
+                "D\u00e9pr\u00e9ciations des comptes de d\u00e9biteurs divers": {
+                    "Cr\u00e9ances sur cessions d'immobilisations": {
+                        "account_number": "4962"
+                    },
+                    "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {
+                        "account_number": "4965"
+                    },
+                    "Autres comptes d\u00e9biteurs": {
+                        "account_number": "4967"
+                    },
+                    "account_number": "496"
+                }
+            }
+        },
+        "4-Comptes de Tiers (PASSIF)": {
+            "root_type": "Liability",
+            "40-Fournisseurs et Comptes Rattach\u00e9s (PASSIF)": {
+                "account_type": "Payable",
+                "Fournisseurs": {
+                    "account_type": "Payable",
+                    "Fournisseurs - Achats de biens ou de prestations de services": {
+                        "account_type": "Payable",
+                        "account_number": "4011"
+                    },
+                    "Fournisseurs - Retenues de garantie": {
+                        "account_type": "Payable",
+                        "account_number": "4017"
+                    },
+                    "account_number": "401"
+                },
+                "Fournisseurs - Effets \u00e0 payer": {
+                    "account_type": "Payable",
+                    "account_number": "403"
+                },
+                "Fournisseurs d'immobilisations": {
+                    "account_type": "Payable",
+                    "Fournisseurs - Achats d'immobilisations": {
+                        "account_type": "Payable",
+                        "account_number": "4041"
+                    },
+                    "Fournisseurs d'immobilisations - Retenues de garantie": {
+                        "account_type": "Payable",
+                        "account_number": "4047"
+                    },
+                    "account_number": "404"
+                },
+                "Fournisseurs d'immobilisations - Effets \u00e0 payer": {
+                    "account_type": "Payable",
+                    "account_number": "405"
+                },
+                "Fournisseurs - Factures non parvenues": {
+                    "account_type": "Stock Received But Not Billed",
+                    "Fournisseurs": {
+                        "account_type": "Stock Received But Not Billed",
+                        "account_number": "4081"
+                    },
+                    "Fournisseurs d'immobilisations": {
+                        "account_type": "Stock Received But Not Billed",
+                        "account_number": "4084"
+                    },
+                    "Fournisseurs - Int\u00e9r\u00eats courus": {
+                        "account_type": "Stock Received But Not Billed",
+                        "account_number": "4088"
+                    },
+                    "account_number": "408"
+                }
+            },
+            "41-Clients et comptes rattach\u00e9s (PASSIF)": {
+                "Clients cr\u00e9diteurs": {
+                    "Clients - Avances et acomptes re\u00e7us sur commandes": {
+                        "account_number": "4191"
+                    },
+                    "Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s": {
+                        "account_number": "4196"
+                    },
+                    "Clients - Autres avoirs": {
+                        "account_number": "4197"
+                    },
+                    "Rabais, remises, ristournes \u00e0 accorder et autres avoirs \u00e0 \u00e9tablir": {
+                        "account_number": "4198"
+                    },
+                    "account_number": "419"
+                }
+            },
+            "42-Personnel et comptes rattach\u00e9s (PASSIF)": {
+                "Personnel - R\u00e9mun\u00e9rations dues": {
+                    "account_number": "421"
+                },
+                "Comit\u00e9s d'entreprises, d'\u00e9tablissement...": {
+                    "account_number": "422"
+                },
+                "Participation des salari\u00e9s aux r\u00e9sultats": {
+                    "R\u00e9serve sp\u00e9ciale": {
+                        "account_number": "4246"
+                    },
+                    "Comptes courants": {
+                        "account_number": "4248"
+                    },
+                    "account_number": "424"
+                },
+                "Personnel - D\u00e9p\u00f4ts": {
+                    "account_number": "426"
+                },
+                "Personnel - Oppositions": {
+                    "account_number": "427"
+                },
+                "Personnel - Charges \u00e0 payer et produits \u00e0 recevoir": {
+                    "Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer": {
+                        "account_number": "4282"
+                    },
+                    "Dettes provisionn\u00e9es pour participation des salari\u00e9s aux r\u00e9sultats": {
+                        "account_number": "4284"
+                    },
+                    "Autres charges \u00e0 payer": {
+                        "account_number": "4286"
+                    },
+                    "Produits \u00e0 recevoir": {
+                        "account_number": "4287"
+                    },
+                    "account_number": "428"
+                }
+            },
+            "43-S\u00e9curit\u00e9 sociale et autres organismes sociaux (PASSIF)": {
+                "438-Organismes sociaux - Charges \u00e0 payer": {
+                    "Charges sociales sur cong\u00e9s \u00e0 payer": {
+                        "account_number": "4382"
+                    },
+                    "Autres charges \u00e0 payer": {
+                        "account_number": "4386"
+                    }
+                }
+            },
+            "44-Etat et autres collectivit\u00e9s publiques (PASSIF)": {
+                "Etat - Imp\u00f4ts et taxes recouvrables sur des tiers": {
+                    "Obligataires": {
+                        "account_number": "4424"
+                    },
+                    "Associ\u00e9s": {
+                        "account_number": "4425"
+                    },
+                    "account_number": "442"
+                },
+                "Etat - Imp\u00f4ts sur les b\u00e9n\u00e9fices": {
+                    "account_number": "444"
+                },
+                "Etat - Taxes sur le chiffre d'affaires (PASSIF)": {
+                    "Taxes sur le chiffre d'affaires \u00e0 d\u00e9caisser": {
+                        "TVA \u00e0 d\u00e9caisser": {
+                            "account_number": "44551"
+                        },
+                        "Taxes assimil\u00e9es \u00e0 la TVA": {
+                            "account_number": "44558"
+                        },
+                        "account_number": "4455"
+                    },
+                    "Taxes sur le chiffre d'affaires collect\u00e9es par l'entreprise": {
+                        "TVA collect\u00e9e": {
+                            "account_type": "Tax",
+                            "is_group": 1,
+                            "account_number": "44571"
+                        },
+                        "Taxes assimil\u00e9es \u00e0 la TVA": {
+                            "account_number": "44578"
+                        },
+                        "account_number": "4457"
+                    },
+                    "4458-Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente (PASSIF)": {
+                        "TVA r\u00e9cup\u00e9r\u00e9e  d'avance": {
+                            "account_number": "44584"
+                        },
+                        "Taxes sur le chiffre d'affaires sur factures \u00e0 \u00e9tablir": {
+                            "account_number": "44587"
+                        }
+                    }
+                },
+                "Obligations cautionn\u00e9es": {
+                    "account_number": "446"
+                },
+                "Autres imp\u00f4ts, taxes et versements assimil\u00e9s": {
+                    "account_number": "447"
+                },
+                "Quotas d'\u00e9mission \u00e0 acqu\u00e9rir": {
+                    "account_number": "449"
+                }
+            },
+            "45-Groupe et associ\u00e9s (PASSIF)": {
+                "Groupe (PASSIF)": {
+                    "account_number": "451"
+                },
+                "Associ\u00e9s - Comptes courants (PASSIF)": {
+                    "Principal (PASSIF)": {
+                        "account_number": "4551"
+                    },
+                    "Int\u00e9r\u00eats courus (PASSIF)": {
+                        "account_number": "4558"
+                    },
+                    "account_number": "455"
+                },
+                "Associ\u00e9s - Op\u00e9rations sur le capital (PASSIF)": {
+                    "456-Associ\u00e9s - Comptes d'apport en soci\u00e9t\u00e9": {
+                        "Apports en nature": {
+                            "account_number": "45611"
+                        },
+                        "Apports en num\u00e9raire": {
+                            "account_number": "45615"
+                        },
+                        "account_number": "4561"
+                    },
+                    "Associ\u00e9s - Versements re\u00e7us sur augmentation de capital": {
+                        "account_number": "4563"
+                    },
+                    "Associ\u00e9s - Versements anticip\u00e9s": {
+                        "account_number": "4564"
+                    },
+                    "Actionnaires d\u00e9faillants": {
+                        "account_number": "4566"
+                    },
+                    "Associ\u00e9s - Capital \u00e0 rembourser": {
+                        "account_number": "4567"
+                    }
+                },
+                "Associ\u00e9s - Dividendes \u00e0 payer": {
+                    "account_number": "457"
+                },
+                "Associ\u00e9s - Op\u00e9rations faites en commun et en GIE": {
+                    "Op\u00e9rations courantes": {
+                        "account_number": "4581"
+                    },
+                    "Int\u00e9r\u00eats courus": {
+                        "account_number": "4588"
+                    },
+                    "account_number": "458"
+                }
+            },
+            "46-D\u00e9biteurs divers et cr\u00e9diteurs divers (PASSIF)": {
+                "Dettes sur acquisitions de valeurs mobili\u00e8res de placement": {
+                    "account_number": "464"
+                },
+                "467-Autres comptes d\u00e9biteurs ou cr\u00e9diteurs (PASSIF)": {},
+                "468-Divers - Charges \u00e0 payer et produits \u00e0 recevoir (PASSIF)": {
+                    "Charges \u00e0 payer": {
+                        "account_number": "4686"
+                    }
+                }
+            },
+            "47-Comptes transitoires ou d'attente (PASSIF)": {
+                "471-Comptes d'attente (PASSIF)": {
+                    "account_type": "Temporary"
+                },
+                "Diff\u00e9rences de conversion (PASSIF)": {
+                    "Augmentation des cr\u00e9ances": {
+                        "account_number": "4771"
+                    },
+                    "Diminution des dettes": {
+                        "account_number": "4772"
+                    },
+                    "Diff\u00e9rences compens\u00e9es par couverture de change": {
+                        "account_number": "4778"
+                    },
+                    "account_number": "477"
+                },
+                "478-Autres comptes transitoires (PASSIF)": {
+                    "Diff\u00e9rences d'\u00e9valuation sur instruments de tr\u00e9sorerie (PASSIF)": {
+                        "account_number": "4787"
+                    }
+                }
+            },
+            "48-Comptes de r\u00e9gularisation (PASSIF)": {
+                "Produits constat\u00e9s d'avance": {
+                    "account_number": "487"
+                },
+                "448-Comptes de r\u00e9partition p\u00e9riodique des charges et des produits (PASSIF)": {
+                    "Produits": {
+                        "account_number": "4887"
+                    }
+                }
+            }
+        },
+        "Comptes Financiers": {
+            "root_type": "Asset",
+            "Valeurs mobili\u00e8res de placement": {
+                "Parts dans des entreprises li\u00e9es": {
+                    "account_number": "501"
+                },
+                "Actions propres": {
+                    "Actions destin\u00e9es \u00e0 \u00eatre attribu\u00e9es aux employ\u00e9s et affect\u00e9es \u00e0 des plans d\u00e9termin\u00e9s": {
+                        "account_number": "5021"
+                    },
+                    "Actions disponibles pour \u00eatre attribu\u00e9es aux employ\u00e9s ou pour la r\u00e9gularisation des cours de bourse": {
+                        "account_number": "5022"
+                    },
+                    "account_number": "502"
+                },
+                "Actions": {
+                    "Titres cot\u00e9s": {
+                        "account_number": "5031"
+                    },
+                    "Titres non cot\u00e9s": {
+                        "account_number": "5035"
+                    },
+                    "account_number": "503"
+                },
+                "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9": {
+                    "account_number": "504"
+                },
+                "Obligations et bons \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle": {
+                    "account_number": "505"
+                },
+                "Obligations": {
+                    "Titres cot\u00e9s": {
+                        "account_number": "5061"
+                    },
+                    "Titres non cot\u00e9s": {
+                        "account_number": "5065"
+                    },
+                    "account_number": "506"
+                },
+                "Bons du Tr\u00e9sor et bons de caisse \u00e0 court terme": {
+                    "account_number": "507"
+                },
+                "Autres valeurs mobili\u00e8res de placement et autres cr\u00e9ances assimil\u00e9es": {
+                    "Autres valeurs mobili\u00e8res": {
+                        "account_number": "5081"
+                    },
+                    "Bons de souscription": {
+                        "account_number": "5082"
+                    },
+                    "Int\u00e9r\u00eats courus sur obligations, bons et valeurs assimil\u00e9es": {
+                        "account_number": "5088"
+                    },
+                    "account_number": "508"
+                },
+                "Versements restant \u00e0 effectuer sur valeurs mobili\u00e8res de placement non lib\u00e9r\u00e9es": {
+                    "account_number": "509"
+                },
+                "account_number": "50"
+            },
+            "Banques, \u00e9tablissements financiers et assimil\u00e9s": {
+                "Valeurs \u00e0 l'encaissement": {
+                    "Coupons \u00e9chus \u00e0 l'encaissement": {
+                        "account_number": "5111"
+                    },
+                    "Ch\u00e8ques \u00e0 encaisser": {
+                        "account_number": "5112"
+                    },
+                    "Effets \u00e0 l'encaissement": {
+                        "account_number": "5113"
+                    },
+                    "Effets \u00e0 l'escompte": {
+                        "account_number": "5114"
+                    },
+                    "account_number": "511"
+                },
+                "Banques": {
+                    "account_type": "Bank",
+                    "Comptes en monnaie nationale": {
+                        "account_type": "Bank",
+                        "account_number": "5121"
+                    },
+                    "Comptes en devises": {
+                        "account_type": "Bank",
+                        "account_number": "5124"
+                    },
+                    "account_number": "512"
+                },
+                "Ch\u00e8ques postaux": {
+                    "account_number": "514"
+                },
+                "\"Caisses\" du Tr\u00e9sor et des \u00e9tablissements publics": {
+                    "account_number": "515"
+                },
+                "Soci\u00e9t\u00e9s de bourse": {
+                    "account_number": "516"
+                },
+                "Autres organismes financiers": {
+                    "account_number": "517"
+                },
+                "Int\u00e9r\u00eats courus": {
+                    "Int\u00e9r\u00eats courus \u00e0 payer": {
+                        "account_number": "5181"
+                    },
+                    "Int\u00e9r\u00eats courus \u00e0 recevoir": {
+                        "account_number": "5188"
+                    },
+                    "account_number": "518"
+                },
+                "Concours bancaires courants": {
+                    "Cr\u00e9dit de mobilisation des cr\u00e9ances commerciales (CMCC)": {
+                        "account_number": "5191"
+                    },
+                    "Mobilisation de cr\u00e9ances n\u00e9es \u00e0 l'\u00e9tranger": {
+                        "account_number": "5193"
+                    },
+                    "Int\u00e9r\u00eats courus sur concours bancaires courants": {
+                        "account_number": "5198"
+                    },
+                    "account_number": "519"
+                },
+                "account_number": "51"
+            },
+            "Instruments de tr\u00e9sorerie": {
+                "is_group": 1,
+                "account_number": "52"
+            },
+            "Caisse": {
+                "account_type": "Cash",
+                "Caisse si\u00e8ge social": {
+                    "account_type": "Cash",
+                    "Caisse en monnaie nationale": {
+                        "account_type": "Cash",
+                        "account_number": "5311"
+                    },
+                    "Caisse en devises": {
+                        "account_type": "Cash",
+                        "account_number": "5314"
+                    },
+                    "account_number": "531"
+                },
+                "Caisse succursale (ou usine) A": {
+                    "account_type": "Cash",
+                    "account_number": "532"
+                },
+                "Caisse succursale (ou usine) B": {
+                    "account_type": "Cash",
+                    "account_number": "533"
+                },
+                "account_number": "53"
+            },
+            "R\u00e9gies d'avance et accr\u00e9ditifs": {
+                "is_group": 1,
+                "account_number": "54"
+            },
+            "Virements internes": {
+                "is_group": 1,
+                "account_number": "58"
+            },
+            "D\u00e9pr\u00e9ciations des comptes financiers": {
+                "D\u00e9pr\u00e9ciations des valeurs mobili\u00e8res de placement": {
+                    "Actions": {
+                        "account_number": "5903"
+                    },
+                    "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9": {
+                        "account_number": "5904"
+                    },
+                    "Obligations": {
+                        "account_number": "5906"
+                    },
+                    "Autres valeurs mobili\u00e8res de placement et cr\u00e9ances assimil\u00e9es": {
+                        "account_number": "5908"
+                    },
+                    "account_number": "590"
+                },
+                "account_number": "59"
+            },
+            "account_number": "5"
+        },
+        "Comptes de Charges": {
+            "root_type": "Expense",
+            "Achats (sauf 603)": {
+                "Achats stock\u00e9s - Mati\u00e8res premi\u00e8res (et fournitures)": {
+                    "account_type": "Cost of Goods Sold",
+                    "Mati\u00e8res (ou groupe) A": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6011"
+                    },
+                    "Mati\u00e8res (ou groupe) B": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6012"
+                    },
+                    "Fournitures A, B, C...": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6017"
+                    },
+                    "account_number": "601"
+                },
+                "Achats stock\u00e9s - Autres approvisionnements": {
+                    "account_type": "Cost of Goods Sold",
+                    "Mati\u00e8res consommables": {
+                        "account_type": "Cost of Goods Sold",
+                        "Mati\u00e8res (ou groupe) C": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60211"
+                        },
+                        "Mati\u00e8res (ou groupe) D": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60212"
+                        },
+                        "account_number": "6021"
+                    },
+                    "Fournitures consommables": {
+                        "account_type": "Cost of Goods Sold",
+                        "Combustibles": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60221"
+                        },
+                        "Produits d'entretien": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60222"
+                        },
+                        "Fournitures d'atelier et d'usine": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60223"
+                        },
+                        "Fournitures de magasin": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60224"
+                        },
+                        "Fournitures de bureau": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60225"
+                        },
+                        "account_number": "6022"
+                    },
+                    "Emballages": {
+                        "account_type": "Cost of Goods Sold",
+                        "Emballages perdus": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60261"
+                        },
+                        "Emballages r\u00e9cup\u00e9rables non identifiables": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60265"
+                        },
+                        "Emballages \u00e0 usage mixte": {
+                            "account_type": "Cost of Goods Sold",
+                            "account_number": "60267"
+                        },
+                        "account_number": "6026"
+                    },
+                    "account_number": "602"
+                },
+                "Variations des stocks (approvisionnements et marchandises)": {
+                    "account_type": "Stock Adjustment",
+                    "Variation des stocks de mati\u00e8res premi\u00e8res (et fournitures)": {
+                        "account_type": "Stock Adjustment",
+                        "account_number": "6031"
+                    },
+                    "Variation des stocks des autres approvisionnements": {
+                        "account_type": "Stock Adjustment",
+                        "account_number": "6032"
+                    },
+                    "Variation des stocks de marchandises": {
+                        "account_type": "Stock Adjustment",
+                        "account_number": "6037"
+                    },
+                    "account_number": "603"
+                },
+                "Achats d'\u00e9tudes et prestations de service": {
+                    "account_type": "Cost of Goods Sold",
+                    "account_number": "604"
+                },
+                "Achats de mat\u00e9riel, \u00e9quipements et travaux": {
+                    "account_type": "Cost of Goods Sold",
+                    "account_number": "605"
+                },
+                "Achats non stock\u00e9s de mati\u00e8res et founitures": {
+                    "account_type": "Cost of Goods Sold",
+                    "Fournitures non stockables (eau, \u00e9nergie...)": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6061"
+                    },
+                    "Fournitures d'entretien et de petit \u00e9quipement": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6063"
+                    },
+                    "Fournitures administratives": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6064"
+                    },
+                    "Autres mati\u00e8res et fournitures": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6068"
+                    },
+                    "account_number": "606"
+                },
+                "Achats de marchandises": {
+                    "account_type": "Cost of Goods Sold",
+                    "Marchandises (ou groupe) A": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6071"
+                    },
+                    "Marchandises (ou groupe) B": {
+                        "account_type": "Cost of Goods Sold",
+                        "account_number": "6072"
+                    },
+                    "account_number": "607"
+                },
+                "(Compte r\u00e9serv\u00e9, le cas \u00e9ch\u00e9ant, \u00e0 la recapitulation des Frais accessoires incorpor\u00e9s aux achats)": {
+                    "account_type": "Expenses Included In Valuation",
+                    "account_number": "608"
+                },
+                "Rabais, remises et ristournes obtenus sur achats": {
+                    "Rabais, remises et ristournes obtenus sur achats - de mati\u00e8res premi\u00e8res (et fournitures)": {
+                        "account_number": "6091"
+                    },
+                    "Rabais, remises et ristournes obtenus sur achats - d'autres approvisionnements stock\u00e9s": {
+                        "account_number": "6092"
+                    },
+                    "Rabais, remises et ristournes obtenus sur achats - d'\u00e9tudes et prestations de services": {
+                        "account_number": "6094"
+                    },
+                    "Rabais, remises et ristournes obtenus sur achats - de mat\u00e9riel, \u00e9quipements et travaux": {
+                        "account_number": "6095"
+                    },
+                    "Rabais, remises et ristournes obtenus sur achats - d'approvisionnements non stock\u00e9s": {
+                        "account_number": "6096"
+                    },
+                    "Rabais, remises et ristournes obtenus sur achats - de marchandises": {
+                        "account_number": "6097"
+                    },
+                    "Rabais, remises et ristournes non affect\u00e9s": {
+                        "account_number": "6098"
+                    },
+                    "account_number": "609"
+                },
+                "account_number": "60"
+            },
+            "Services ext\u00e9rieurs": {
+                "Sous-traitance g\u00e9n\u00e9rale": {
+                    "account_number": "611"
+                },
+                "Redevances de cr\u00e9dit-bail": {
+                    "Cr\u00e9dit-bail mobilier": {
+                        "account_number": "6122"
+                    },
+                    "Cr\u00e9dit-bail immobilier": {
+                        "account_number": "6125"
+                    },
+                    "account_number": "612"
+                },
+                "Locations": {
+                    "Locations immobili\u00e8res": {
+                        "account_number": "6132"
+                    },
+                    "Locations mobili\u00e8res": {
+                        "account_number": "6135"
+                    },
+                    "Malis sur emballages": {
+                        "account_number": "6136"
+                    },
+                    "account_number": "613"
+                },
+                "Charges locatives et de copropri\u00e9t\u00e9": {
+                    "account_number": "614"
+                },
+                "Entretiens et r\u00e9parations": {
+                    "Entretiens et r\u00e9parations - sur biens immobiliers": {
+                        "account_number": "6152"
+                    },
+                    "Entretiens et r\u00e9parations - sur biens mobiliers": {
+                        "account_number": "6155"
+                    },
+                    "Maintenance": {
+                        "account_number": "6156"
+                    },
+                    "account_number": "615"
+                },
+                "Primes d'assurance": {
+                    "Multirisques": {
+                        "account_number": "6161"
+                    },
+                    "Assurance obligatoire dommage construction": {
+                        "account_number": "6162"
+                    },
+                    "Assurance-transport": {
+                        "Assurance-transport - sur achats": {
+                            "account_number": "61636"
+                        },
+                        "Assurance-transport - sur ventes": {
+                            "account_number": "61637"
+                        },
+                        "Assurance-transport - sur autres biens": {
+                            "account_number": "61638"
+                        },
+                        "account_number": "6163"
+                    },
+                    "Risques d'exploitation": {
+                        "account_number": "6164"
+                    },
+                    "Insolvabilit\u00e9 clients": {
+                        "account_number": "6165"
+                    },
+                    "account_number": "616"
+                },
+                "Etudes et recherches": {
+                    "account_number": "617"
+                },
+                "Divers": {
+                    "Documentation g\u00e9n\u00e9rale": {
+                        "account_number": "6181"
+                    },
+                    "Documentation technique": {
+                        "account_number": "6183"
+                    },
+                    "Frais de colloques, s\u00e9minaires, conf\u00e9rences": {
+                        "account_number": "6185"
+                    },
+                    "account_number": "618"
+                },
+                "Rabais, remises et ristournes obtenus sur services ext\u00e9rieurs": {
+                    "account_number": "619"
+                },
+                "account_number": "61"
+            },
+            "Autres services ext\u00e9rieurs": {
+                "Personnel ext\u00e9rieur \u00e0 l'entreprise": {
+                    "Personnel int\u00e9rimaire": {
+                        "account_number": "6211"
+                    },
+                    "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise": {
+                        "account_number": "6214"
+                    },
+                    "account_number": "621"
+                },
+                "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires": {
+                    "Commissions et courtages sur achats": {
+                        "account_number": "6221"
+                    },
+                    "Commissions et courtages sur ventes": {
+                        "account_number": "6222"
+                    },
+                    "R\u00e9mun\u00e9rations des transitaires": {
+                        "account_number": "6224"
+                    },
+                    "R\u00e9mun\u00e9rations d'affacturage": {
+                        "account_number": "6225"
+                    },
+                    "Honoraires": {
+                        "account_number": "6226"
+                    },
+                    "Frais d'actes et de contentieux": {
+                        "account_number": "6227"
+                    },
+                    "Divers": {
+                        "account_number": "6228"
+                    },
+                    "account_number": "622"
+                },
+                "Publicit\u00e9, publications, relations publiques": {
+                    "Annonces et insertions": {
+                        "account_number": "6231"
+                    },
+                    "Echantillons": {
+                        "account_number": "6232"
+                    },
+                    "Foires et expositions": {
+                        "account_number": "6233"
+                    },
+                    "Cadeaux \u00e0 la client\u00e8le": {
+                        "account_number": "6234"
+                    },
+                    "Primes": {
+                        "account_number": "6235"
+                    },
+                    "Catalogues et imprim\u00e9s": {
+                        "account_number": "6236"
+                    },
+                    "Publications": {
+                        "account_number": "6237"
+                    },
+                    "Divers (pourboires, dons courants...)": {
+                        "account_number": "6238"
+                    },
+                    "account_number": "623"
+                },
+                "Transports de biens et transports collectifs du personnel": {
+                    "Transports sur achats": {
+                        "account_number": "6241"
+                    },
+                    "Transports sur ventes": {
+                        "account_type": "Chargeable",
+                        "account_number": "6242"
+                    },
+                    "Transports entre \u00e9tablissements ou chantiers": {
+                        "account_number": "6243"
+                    },
+                    "Transports administratifs": {
+                        "account_number": "6244"
+                    },
+                    "Transports collectifs du personnel": {
+                        "account_number": "6247"
+                    },
+                    "Divers": {
+                        "account_number": "6248"
+                    },
+                    "account_number": "624"
+                },
+                "D\u00e9placements, missions et r\u00e9ceptions": {
+                    "Voyages et d\u00e9placements": {
+                        "account_number": "6251"
+                    },
+                    "Frais de d\u00e9m\u00e9nagement": {
+                        "account_number": "6255"
+                    },
+                    "Missions": {
+                        "account_number": "6256"
+                    },
+                    "R\u00e9ceptions": {
+                        "account_number": "6257"
+                    },
+                    "account_number": "625"
+                },
+                "Frais postaux et de t\u00e9l\u00e9communications": {
+                    "account_number": "626"
+                },
+                "Services bancaires et assimil\u00e9s": {
+                    "Frais sur titres (achat, vente, garde)": {
+                        "account_number": "6271"
+                    },
+                    "Commissions et frais sur \u00e9mission d'emprunts": {
+                        "account_number": "6272"
+                    },
+                    "Frais sur effets": {
+                        "account_number": "6275"
+                    },
+                    "Location de coffres": {
+                        "account_number": "6276"
+                    },
+                    "Autres frais et commissions sur prestations de services": {
+                        "account_number": "6278"
+                    },
+                    "account_number": "627"
+                },
+                "Divers": {
+                    "Concours divers (cotisations...)": {
+                        "account_number": "6281"
+                    },
+                    "Frais de recrutement de personnel": {
+                        "account_number": "6284"
+                    },
+                    "account_number": "628"
+                },
+                "Rabais, remises et ristournes obtenus sur autres services ext\u00e9rieurs": {
+                    "account_number": "629"
+                },
+                "account_number": "62"
+            },
+            "Imp\u00f4ts, taxes et versements assimil\u00e9s": {
+                "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (administrations des imp\u00f4ts)": {
+                    "Taxes sur les salaires": {
+                        "account_number": "6311"
+                    },
+                    "Taxe d'apprentissage": {
+                        "account_number": "6312"
+                    },
+                    "Participation des employeurs \u00e0 la formation professionnelle continue": {
+                        "account_number": "6313"
+                    },
+                    "Cotisation pour d\u00e9faut d'investissement obligatoire dans la construction": {
+                        "account_number": "6314"
+                    },
+                    "Autres": {
+                        "account_number": "6318"
+                    },
+                    "account_number": "631"
+                },
+                "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (autres organismes)": {
+                    "Versement de transport": {
+                        "account_number": "6331"
+                    },
+                    "Allocations logement": {
+                        "account_number": "6332"
+                    },
+                    "Participation des employeurs \u00e0 la formation professionnelle continue": {
+                        "account_number": "6333"
+                    },
+                    "Participation des employeurs \u00e0 l'effort de construction": {
+                        "account_number": "6334"
+                    },
+                    "Versements lib\u00e9ratoires ouvrant droit \u00e0 l'\u00e9xon\u00e9ration de la taxe d'apprentissage": {
+                        "account_number": "6335"
+                    },
+                    "Autres": {
+                        "account_number": "6338"
+                    },
+                    "account_number": "633"
+                },
+                "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (administrations des imp\u00f4ts)": {
+                    "Imp\u00f4ts directs (sauf imp\u00f4ts sur les b\u00e9n\u00e9fices)": {
+                        "Contribution \u00e9conomique territoriale": {
+                            "account_number": "63511"
+                        },
+                        "Taxes fonci\u00e8res": {
+                            "account_number": "63512"
+                        },
+                        "Autres imp\u00f4ts locaux": {
+                            "account_number": "63513"
+                        },
+                        "Taxe sur les v\u00e9hicules des soci\u00e9t\u00e9s": {
+                            "account_number": "63514"
+                        },
+                        "account_number": "6351"
+                    },
+                    "Taxes sur le chiffre d'affaires non r\u00e9cup\u00e9rables": {
+                        "account_number": "6352"
+                    },
+                    "Imp\u00f4ts indirects": {
+                        "account_number": "6353"
+                    },
+                    "Droits d'enregistrement et de timbre": {
+                        "Droits de mutation": {
+                            "account_number": "63541"
+                        },
+                        "account_number": "6354"
+                    },
+                    "Autres droits": {
+                        "account_number": "6358"
+                    },
+                    "account_number": "635"
+                },
+                "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (autres organismes)": {
+                    "Contribution sociale de solidarit\u00e9 \u00e0 la charge des soci\u00e9t\u00e9s": {
+                        "account_number": "6371"
+                    },
+                    "Taxes per\u00e7ues par les organismes publics internationaux": {
+                        "account_number": "6372"
+                    },
+                    "Imp\u00f4ts et taxes exigibles \u00e0 l'\u00e9tranger": {
+                        "account_number": "6374"
+                    },
+                    "Taxes diverses": {
+                        "account_number": "6378"
+                    },
+                    "account_number": "637"
+                },
+                "account_number": "63"
+            },
+            "Charges de personnel": {
+                "R\u00e9mun\u00e9rations du personnel": {
+                    "Salaires, appointements": {
+                        "account_number": "6411"
+                    },
+                    "Cong\u00e9s pay\u00e9s": {
+                        "account_number": "6412"
+                    },
+                    "Primes et gratifications": {
+                        "account_number": "6413"
+                    },
+                    "Indemnit\u00e9s et avantages divers": {
+                        "account_number": "6414"
+                    },
+                    "Suppl\u00e9ment familial": {
+                        "account_number": "6415"
+                    },
+                    "account_number": "641"
+                },
+                "R\u00e9mun\u00e9ration du travail de l'exploitant": {
+                    "account_number": "644"
+                },
+                "Charges de s\u00e9curit\u00e9 sociale et de pr\u00e9voyance": {
+                    "Cotisations \u00e0 l'URSSAF": {
+                        "account_number": "6451"
+                    },
+                    "Cotisations aux mutuelles": {
+                        "account_number": "6452"
+                    },
+                    "Cotisations aux caisses de retraites": {
+                        "account_number": "6453"
+                    },
+                    "Cotisations aux ASSEDIC": {
+                        "account_number": "6454"
+                    },
+                    "account_number": "645"
+                },
+                "Cotisations sociales personnelles de l'exploitant": {
+                    "account_number": "646"
+                },
+                "Autres charges sociales": {
+                    "is_group": 1,
+                    "account_number": "647"
+                },
+                "Autres charges de personnel": {
+                    "account_number": "648"
+                },
+                "account_number": "64"
+            },
+            "Autres charges de gestion courante": {
+                "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
+                    "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels": {
+                        "account_number": "6511"
+                    },
+                    "Droits d'auteur et de reproduction": {
+                        "account_number": "6516"
+                    },
+                    "Autres droits et valeurs similaires": {
+                        "account_number": "6518"
+                    },
+                    "account_number": "651"
+                },
+                "Jetons de pr\u00e9sence": {
+                    "account_number": "653"
+                },
+                "Pertes sur cr\u00e9ances irr\u00e9couvrables": {
+                    "Cr\u00e9ances de l'exercice": {
+                        "account_number": "6541"
+                    },
+                    "Cr\u00e9ances des exercices ant\u00e9rieurs": {
+                        "account_number": "6544"
+                    },
+                    "account_number": "654"
+                },
+                "Quotes-parts de r\u00e9sultat sur op\u00e9rations faites en commun": {
+                    "Quote-part de b\u00e9n\u00e9fice transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {
+                        "account_number": "6551"
+                    },
+                    "Quote-part de perte support\u00e9e (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {
+                        "account_number": "6555"
+                    },
+                    "account_number": "655"
+                },
+                "Pertes de change sur cr\u00e9ances et dettes commerciales": {
+                    "account_number": "656"
+                },
+                "Charges diverses de gestion courante": {
+                    "account_number": "658"
+                },
+                "account_number": "65"
+            },
+            "Charges financi\u00e8res": {
+                "Charges d'int\u00e9r\u00eats": {
+                    "Int\u00e9r\u00eats des emprunts et dettes": {
+                        "Int\u00e9r\u00eats des emprunts et dettes - des emprunts et dettes assimil\u00e9es": {
+                            "account_number": "66116"
+                        },
+                        "Int\u00e9r\u00eats des emprunts et dettes - des dettes rattach\u00e9es \u00e0 des participations": {
+                            "account_number": "66117"
+                        },
+                        "account_number": "6611"
+                    },
+                    "Charges de la fiducie, r\u00e9sultat de la p\u00e9riode": {
+                        "account_number": "6612"
+                    },
+                    "Int\u00e9r\u00eats des comptes courants et des d\u00e9p\u00f4ts cr\u00e9diteurs": {
+                        "account_number": "6615"
+                    },
+                    "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement (escompte...)": {
+                        "account_number": "6616"
+                    },
+                    "Int\u00e9r\u00eats des obligations cautionn\u00e9es": {
+                        "account_number": "6617"
+                    },
+                    "Int\u00e9r\u00eats des autres dettes": {
+                        "Int\u00e9r\u00eats des autres dettes - des dettes commerciales": {
+                            "account_number": "66181"
+                        },
+                        "Int\u00e9r\u00eats des autres dettes - des dettes diverses": {
+                            "account_number": "66188"
+                        },
+                        "account_number": "6618"
+                    },
+                    "account_number": "661"
+                },
+                "Pertes sur cr\u00e9ances li\u00e9es \u00e0 des participations": {
+                    "account_number": "664"
+                },
+                "Escomptes accord\u00e9s": {
+                    "account_number": "665"
+                },
+                "Pertes de change financi\u00e8res": {
+                    "account_type": "Round Off",
+                    "account_number": "666"
+                },
+                "Charges nettes sur cessions de valeurs mobili\u00e8res de placement": {
+                    "account_number": "667"
+                },
+                "Autres charges financi\u00e8res": {
+                    "account_number": "668"
+                },
+                "account_number": "66"
+            },
+            "Charges exceptionnelles": {
+                "Charges exceptionnelles sur op\u00e9rations de gestion": {
+                    "P\u00e9nalit\u00e9s sur march\u00e9s (et d\u00e9dits pay\u00e9s sur achats et ventes)": {
+                        "account_number": "6711"
+                    },
+                    "P\u00e9nalit\u00e9s, amendes fiscales et p\u00e9nales": {
+                        "account_number": "6712"
+                    },
+                    "Dons, lib\u00e9ralit\u00e9s": {
+                        "account_number": "6713"
+                    },
+                    "Cr\u00e9ances devenues irr\u00e9couvrables dans l'exercice": {
+                        "account_number": "6714"
+                    },
+                    "Subventions accord\u00e9es": {
+                        "account_number": "6715"
+                    },
+                    "Rappel d'imp\u00f4ts (autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices)": {
+                        "account_number": "6717"
+                    },
+                    "Autres charges exceptionnelles sur op\u00e9rations de gestion": {
+                        "account_number": "6718"
+                    },
+                    "account_number": "671"
+                },
+                "(Compte \u00e0 la disposition des entit\u00e9s pour enregistrer, en cours d'exercice, les charges sur exercices ant\u00e9rieurs)": {
+                    "account_number": "672"
+                },
+                "Op\u00e9rations de constitution ou liquidation des fiducies": {
+                    "Op\u00e9rations li\u00e9es \u00e0 la constitution de la fiducie - transfert des \u00e9l\u00e9ments": {
+                        "account_number": "6741"
+                    },
+                    "Op\u00e9rations li\u00e9es \u00e0 la liquidation de la fiducie": {
+                        "account_number": "6742"
+                    },
+                    "account_number": "674"
+                },
+                "Valeurs comptables des \u00e9l\u00e9ments d'actif c\u00e9d\u00e9s": {
+                    "Immobilisations incorporelles": {
+                        "account_number": "6751"
+                    },
+                    "Immobilisations corporelles": {
+                        "account_number": "6752"
+                    },
+                    "Immobilisations financi\u00e8res": {
+                        "account_number": "6756"
+                    },
+                    "Autres \u00e9l\u00e9ments d'actif": {
+                        "account_number": "6758"
+                    },
+                    "account_number": "675"
+                },
+                "Autres charges exceptionnelles": {
+                    "Mali provenant de clauses d'indexation": {
+                        "account_number": "6781"
+                    },
+                    "Lots": {
+                        "account_number": "6782"
+                    },
+                    "Malis provenant du rachat par l'entreprise d'actions et obligations \u00e9mises par elles-m\u00eame": {
+                        "account_number": "6783"
+                    },
+                    "Charges exceptionnelles diverses": {
+                        "account_number": "6788"
+                    },
+                    "account_number": "678"
+                },
+                "account_number": "67"
+            },
+            "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions": {
+                "account_type": "Depreciation",
+                "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges d'exploitation": {
+                    "account_type": "Depreciation",
+                    "Dotations aux amortissements sur immobilisations incorporelles et corporelles": {
+                        "account_type": "Depreciation",
+                        "Immobilisations incorporelles": {
+                            "account_type": "Depreciation",
+                            "account_number": "68111"
+                        },
+                        "Immobilisations corporelles": {
+                            "account_type": "Depreciation",
+                            "account_number": "68112"
+                        },
+                        "account_number": "6811"
+                    },
+                    "Dotations aux amortissements des charges d'exploitation \u00e0 r\u00e9partir": {
+                        "account_type": "Depreciation",
+                        "account_number": "6812"
+                    },
+                    "Dotations aux provisions d'exploitation": {
+                        "account_type": "Depreciation",
+                        "account_number": "6815"
+                    },
+                    "Dotations aux d\u00e9pr\u00e9ciations des immobilisations incorporelles et corporelles": {
+                        "account_type": "Depreciation",
+                        "Immobilisations incorporelles": {
+                            "account_type": "Depreciation",
+                            "account_number": "68161"
+                        },
+                        "Immobilisations corporelles": {
+                            "account_type": "Depreciation",
+                            "account_number": "68162"
+                        },
+                        "account_number": "6816"
+                    },
+                    "Dotations pour d\u00e9pr\u00e9ciations des actifs circulants": {
+                        "account_type": "Depreciation",
+                        "Stocks et en-cours": {
+                            "account_type": "Depreciation",
+                            "account_number": "68173"
+                        },
+                        "Cr\u00e9ances": {
+                            "account_type": "Depreciation",
+                            "account_number": "68174"
+                        },
+                        "account_number": "6817"
+                    },
+                    "account_number": "681"
+                },
+                "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges financi\u00e8res": {
+                    "account_type": "Depreciation",
+                    "Dotations aux amortissements des primes de remboursement des obligations": {
+                        "account_type": "Depreciation",
+                        "account_number": "6861"
+                    },
+                    "Dotations aux provisions financi\u00e8res": {
+                        "account_type": "Depreciation",
+                        "account_number": "6865"
+                    },
+                    "Dotations aux d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers": {
+                        "account_type": "Depreciation",
+                        "Immobilisations financi\u00e8res": {
+                            "account_type": "Depreciation",
+                            "account_number": "68662"
+                        },
+                        "Valeurs mobili\u00e8res de placement": {
+                            "account_type": "Depreciation",
+                            "account_number": "68665"
+                        },
+                        "account_number": "6866"
+                    },
+                    "Autres dotations": {
+                        "account_type": "Depreciation",
+                        "account_number": "6868"
+                    },
+                    "account_number": "686"
+                },
+                "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges exceptionnelles": {
+                    "account_type": "Depreciation",
+                    "Dotations aux amortissements exceptionnels des immobilisations": {
+                        "account_type": "Depreciation",
+                        "account_number": "6871"
+                    },
+                    "Dotations aux provisions r\u00e9glement\u00e9es (immobilisations)": {
+                        "account_type": "Depreciation",
+                        "Amortissements d\u00e9rogatoires": {
+                            "account_type": "Depreciation",
+                            "account_number": "68725"
+                        },
+                        "account_number": "6872"
+                    },
+                    "Dotations aux provisions r\u00e9glement\u00e9es (stocks)": {
+                        "account_type": "Depreciation",
+                        "account_number": "6873"
+                    },
+                    "Dotations aux autres provisions r\u00e9glement\u00e9es": {
+                        "account_type": "Depreciation",
+                        "account_number": "6874"
+                    },
+                    "Dotations aux provisions exceptionnelles": {
+                        "account_type": "Depreciation",
+                        "account_number": "6875"
+                    },
+                    "Dotations aux d\u00e9pr\u00e9ciations exceptionnelles": {
+                        "account_type": "Depreciation",
+                        "account_number": "6876"
+                    },
+                    "account_number": "687"
+                },
+                "account_number": "68"
+            },
+            "Participation des salari\u00e9s, imp\u00f4ts sur les b\u00e9n\u00e9fices et assimil\u00e9s": {
+                "Participation des salari\u00e9s aux r\u00e9sultats": {
+                    "account_number": "691"
+                },
+                "Imp\u00f4ts sur les b\u00e9n\u00e9fices": {
+                    "Imp\u00f4ts dus en France": {
+                        "account_number": "6951"
+                    },
+                    "Contribution additionnelle \u00e0 l'imp\u00f4t sur les b\u00e9n\u00e9fices": {
+                        "account_number": "6952"
+                    },
+                    "Imp\u00f4ts dus \u00e0 l'\u00e9tranger": {
+                        "account_number": "6954"
+                    },
+                    "account_number": "695"
+                },
+                "Suppl\u00e9ments d'imp\u00f4ts sur les soci\u00e9t\u00e9s, li\u00e9s aux distributions": {
+                    "account_number": "696"
+                },
+                "Int\u00e9gration fiscale": {
+                    "Int\u00e9gration fiscale - Charges": {
+                        "account_number": "6981"
+                    },
+                    "Int\u00e9gration fiscale - Produits": {
+                        "account_number": "6989"
+                    },
+                    "account_number": "698"
+                },
+                "Produits - Report en arri\u00e8re des d\u00e9ficits": {
+                    "account_number": "699"
+                },
+                "account_number": "69"
+            },
+            "account_number": "6"
+        },
+        "Comptes de Produits": {
+            "root_type": "Income",
+            "Ventes de produits fabriqu\u00e9s, prestations de services, marchandises": {
+                "Ventes de produits finis": {
+                    "Produits finis (ou groupe) A": {
+                        "account_number": "7011"
+                    },
+                    "Produits (ou groupe) B": {
+                        "account_number": "7012"
+                    },
+                    "account_number": "701"
+                },
+                "Ventes de produits interm\u00e9diaires": {
+                    "account_number": "702"
+                },
+                "Ventes de produits r\u00e9siduels": {
+                    "account_number": "703"
+                },
+                "Travaux": {
+                    "Travaux de cat\u00e9gorie (ou activit\u00e9) A": {
+                        "account_number": "7041"
+                    },
+                    "Travaux de cat\u00e9gorie (ou activit\u00e9) B": {
+                        "account_number": "7042"
+                    },
+                    "account_number": "704"
+                },
+                "Etudes": {
+                    "account_number": "705"
+                },
+                "Prestations de services": {
+                    "account_number": "706"
+                },
+                "Ventes de marchandises": {
+                    "Marchandises (ou groupe) A": {
+                        "account_number": "7071"
+                    },
+                    "Marchandises (ou groupe) B": {
+                        "account_number": "7072"
+                    },
+                    "account_number": "707"
+                },
+                "Produits des activit\u00e9s annexes": {
+                    "Produits des services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel": {
+                        "account_number": "7081"
+                    },
+                    "Commissions et courtages": {
+                        "account_number": "7082"
+                    },
+                    "Locations diverses": {
+                        "account_number": "7083"
+                    },
+                    "Mise \u00e0 disposition de personnel factur\u00e9e": {
+                        "account_number": "7084"
+                    },
+                    "Ports et frais accessoires factur\u00e9s": {
+                        "account_number": "7085"
+                    },
+                    "Bonis sur reprises d'emballages consign\u00e9s": {
+                        "account_number": "7086"
+                    },
+                    "Bonifications obtenues des clients et primes sur ventes": {
+                        "account_number": "7087"
+                    },
+                    "Autres produits d'activit\u00e9s annexes (cessions d'approvisionnements...)": {
+                        "account_number": "7088"
+                    },
+                    "account_number": "708"
+                },
+                "Rabais, remises et ristournes accord\u00e9s par l'entreprise": {
+                    "Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur ventes de produits finis": {
+                        "account_number": "7091"
+                    },
+                    "Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur ventes de produits interm\u00e9diaires": {
+                        "account_number": "7092"
+                    },
+                    "Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur travaux": {
+                        "account_number": "7094"
+                    },
+                    "Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur \u00e9tudes": {
+                        "account_number": "7095"
+                    },
+                    "Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur prestations de services": {
+                        "account_number": "7096"
+                    },
+                    "Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur ventes de marchandises": {
+                        "account_number": "7097"
+                    },
+                    "Rabais, remises et ristournes accord\u00e9s par l'entreprise - sur produits des activit\u00e9s annexes": {
+                        "account_number": "7098"
+                    },
+                    "account_number": "709"
+                },
+                "account_number": "70"
+            },
+            "Production stock\u00e9e (ou d\u00e9stockage)": {
+                "Variation des stocks (en-cours de production, produits)": {
+                    "Variation des en-cours de production de biens": {
+                        "Produits en cours": {
+                            "account_number": "71331"
+                        },
+                        "Travaux en cours": {
+                            "account_number": "71335"
+                        },
+                        "account_number": "7133"
+                    },
+                    "Variation des en-cours de production de services": {
+                        "Etudes en cours": {
+                            "account_number": "71341"
+                        },
+                        "Prestations de services en cours": {
+                            "account_number": "71345"
+                        },
+                        "account_number": "7134"
+                    },
+                    "Variation des stocks de produits": {
+                        "Produits interm\u00e9diaires": {
+                            "account_number": "71351"
+                        },
+                        "Produits finis": {
+                            "account_number": "71355"
+                        },
+                        "Produits r\u00e9siduels": {
+                            "account_number": "71358"
+                        },
+                        "account_number": "7135"
+                    },
+                    "account_number": "713"
+                },
+                "account_number": "71"
+            },
+            "Production immobilis\u00e9e": {
+                "Immobilisations incorporelles": {
+                    "account_number": "721"
+                },
+                "Immobilisations corporelles": {
+                    "account_number": "722"
+                },
+                "account_number": "72"
+            },
+            "Subventions d'exploitation": {
+                "is_group": 1,
+                "account_number": "74"
+            },
+            "Autres produits de gestion courante": {
+                "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
+                    "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels": {
+                        "account_number": "7511"
+                    },
+                    "Droits d'auteur et de reproduction": {
+                        "account_number": "7516"
+                    },
+                    "Autres droits et valeurs similaires": {
+                        "account_number": "7518"
+                    },
+                    "account_number": "751"
+                },
+                "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles": {
+                    "account_number": "752"
+                },
+                "Jetons de pr\u00e9sence et r\u00e9mun\u00e9rations d'administrateurs, g\u00e9rants...": {
+                    "account_number": "753"
+                },
+                "Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)": {
+                    "account_number": "754"
+                },
+                "Quotes-parts de r\u00e9sultats sur op\u00e9rations faites en commun": {
+                    "Quote-part de perte transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {
+                        "account_number": "7551"
+                    },
+                    "Quote-part de b\u00e9n\u00e9fice attribu\u00e9 (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {
+                        "account_number": "7555"
+                    },
+                    "account_number": "755"
+                },
+                "Gains de change sur cr\u00e9ances et dettes commerciales": {
+                    "account_number": "756"
+                },
+                "Produits divers de gestion courante": {
+                    "account_number": "758"
+                },
+                "account_number": "75"
+            },
+            "Produits financiers": {
+                "Produits de participations": {
+                    "Revenus des titres de participation": {
+                        "account_number": "7611"
+                    },
+                    "Produits de la fiducie, r\u00e9sultat de la p\u00e9riode": {
+                        "account_number": "7612"
+                    },
+                    "Revenus sur autres formes de participation": {
+                        "account_number": "7616"
+                    },
+                    "Revenus des cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+                        "account_number": "7617"
+                    },
+                    "account_number": "761"
+                },
+                "Produits des autres immobilisations financi\u00e8res": {
+                    "Revenus des titres immobilis\u00e9s": {
+                        "account_number": "7621"
+                    },
+                    "Revenus des pr\u00eats": {
+                        "account_number": "7626"
+                    },
+                    "Revenus des cr\u00e9ances immobilis\u00e9es": {
+                        "account_number": "7627"
+                    },
+                    "account_number": "762"
+                },
+                "Revenus des autres cr\u00e9ances": {
+                    "Revenus des cr\u00e9ances commerciales": {
+                        "account_number": "7631"
+                    },
+                    "Revenus des cr\u00e9ances diverses": {
+                        "account_number": "7638"
+                    },
+                    "account_number": "763"
+                },
+                "Revenus des valeurs mobili\u00e8res de placement": {
+                    "account_number": "764"
+                },
+                "Escomptes obtenus": {
+                    "account_number": "765"
+                },
+                "Gains de change financi\u00e8res": {
+                    "account_type": "Round Off",
+                    "account_number": "766"
+                },
+                "Produits nets sur cessions de valeurs mobili\u00e8res de placement": {
+                    "account_number": "767"
+                },
+                "Autres produits financiers": {
+                    "account_number": "768"
+                },
+                "account_number": "76"
+            },
+            "Produits exceptionnels": {
+                "Produits exceptionnels sur op\u00e9rations de gestion": {
+                    "D\u00e9dits et p\u00e9nalit\u00e9s per\u00e7us sur achats et sur ventes": {
+                        "account_number": "7711"
+                    },
+                    "Lib\u00e9ralit\u00e9s re\u00e7ues": {
+                        "account_number": "7713"
+                    },
+                    "Rentr\u00e9es sur cr\u00e9ances amorties": {
+                        "account_number": "7714"
+                    },
+                    "Subventions d'\u00e9quilibre": {
+                        "account_number": "7715"
+                    },
+                    "D\u00e9gr\u00e8vements d'imp\u00f4ts autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices": {
+                        "account_number": "7717"
+                    },
+                    "Autres produits exceptionnels sur op\u00e9rations de gestion": {
+                        "account_number": "7718"
+                    },
+                    "account_number": "771"
+                },
+                "(Compte \u00e0 la disposition des entit\u00e9s pour enregistrer, en cours d'exercice, les Produits sur exercices ant\u00e9rieurs)": {
+                    "account_number": "772"
+                },
+                "Op\u00e9rations de constitution ou liquidation des fiducies": {
+                    "Op\u00e9rations li\u00e9es \u00e0 la constitution de la fiducie - transfert des \u00e9l\u00e9ments": {
+                        "account_number": "7741"
+                    },
+                    "Op\u00e9rations li\u00e9es \u00e0 la liquidation de la fiducie": {
+                        "account_number": "7742"
+                    },
+                    "account_number": "774"
+                },
+                "Produits des cessions d'\u00e9l\u00e9ments d'actif": {
+                    "Immobilisations incorporelles": {
+                        "account_number": "7751"
+                    },
+                    "Immobilisations corporelles": {
+                        "account_number": "7752"
+                    },
+                    "Immobilisations financi\u00e8res": {
+                        "account_number": "7756"
+                    },
+                    "Autres \u00e9l\u00e9ments d'actif": {
+                        "account_number": "7758"
+                    },
+                    "account_number": "775"
+                },
+                "Quote-part des subventions d'investissement vir\u00e9e au r\u00e9sultat de l'exercice": {
+                    "account_number": "777"
+                },
+                "Autres produits exceptionnels": {
+                    "Bonis provenant de clauses d'indexation": {
+                        "account_number": "7781"
+                    },
+                    "Lots": {
+                        "account_number": "7782"
+                    },
+                    "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame": {
+                        "account_number": "7783"
+                    },
+                    "Produits exceptionnels divers": {
+                        "account_number": "7788"
+                    },
+                    "account_number": "778"
+                },
+                "account_number": "77"
+            },
+            "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions": {
+                "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits d'exploitation)": {
+                    "Reprises sur amortissements des immobilisations incorporelles et corporelles": {
+                        "Immobilisations incorporelles": {
+                            "account_number": "78111"
+                        },
+                        "Immobilisations corporelles": {
+                            "account_number": "78112"
+                        },
+                        "account_number": "7811"
+                    },
+                    "Reprises sur provisions d'exploitation": {
+                        "account_number": "7815"
+                    },
+                    "Reprises sur d\u00e9pr\u00e9ciations des immobilisations corporelles et incorporelles": {
+                        "Immobilisations incorporelles": {
+                            "account_number": "78161"
+                        },
+                        "Immobilisations corporelles": {
+                            "account_number": "78162"
+                        },
+                        "account_number": "7816"
+                    },
+                    "Reprises sur d\u00e9pr\u00e9ciations des actifs circulants": {
+                        "Stocks et en-cours": {
+                            "account_number": "78173"
+                        },
+                        "Cr\u00e9ances": {
+                            "account_number": "78174"
+                        },
+                        "account_number": "7817"
+                    },
+                    "account_number": "781"
+                },
+                "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits financiers)": {
+                    "Reprises sur provisions financi\u00e8res": {
+                        "account_number": "7865"
+                    },
+                    "Reprises sur d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers": {
+                        "Immobilisations financi\u00e8res": {
+                            "account_number": "78662"
+                        },
+                        "Valeurs mobili\u00e8res de placement": {
+                            "account_number": "78665"
+                        },
+                        "account_number": "7866"
+                    },
+                    "account_number": "786"
+                },
+                "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits exceptionnels)": {
+                    "Reprises sur provisions r\u00e9glement\u00e9es (immobilisations)": {
+                        "Amortissements d\u00e9rogatoires": {
+                            "account_number": "78725"
+                        },
+                        "Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {
+                            "account_number": "78726"
+                        },
+                        "Plus-values r\u00e9investies": {
+                            "account_number": "78727"
+                        },
+                        "account_number": "7872"
+                    },
+                    "Reprises sur provisions r\u00e9glement\u00e9es (stocks)": {
+                        "account_number": "7873"
+                    },
+                    "Reprises sur autres provisions r\u00e9glement\u00e9es": {
+                        "account_number": "7874"
+                    },
+                    "Reprises sur provisions exceptionnelles": {
+                        "account_number": "7875"
+                    },
+                    "Reprises sur d\u00e9pr\u00e9ciations exceptionnelles": {
+                        "account_number": "7876"
+                    },
+                    "account_number": "787"
+                },
+                "account_number": "78"
+            },
+            "Transferts de charges": {
+                "Transferts de charges d'exploitation": {
+                    "account_number": "791"
+                },
+                "Transferts de charges financi\u00e8res": {
+                    "account_number": "796"
+                },
+                "Transferts de charges exceptionnelles": {
+                    "account_number": "797"
+                },
+                "account_number": "79"
+            },
+            "account_number": "7"
+        }
+    }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 5593466..4d33880 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -30,5 +30,5 @@
 	def enable_payment_schedule_in_print(self):
 		show_in_print = cint(self.show_payment_schedule_in_print)
 		for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
-			make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check")
-			make_property_setter(doctype, "payment_schedule", "print_hide",  0 if show_in_print else 1, "Check")
+			make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, "payment_schedule", "print_hide",  0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 830a7f2..b80e8ad 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -561,7 +561,7 @@
 			flt(frm.doc.received_amount) * flt(frm.doc.target_exchange_rate));
 
 		if(frm.doc.payment_type == "Pay")
-			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount);
+			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount, 1);
 		else
 			frm.events.set_unallocated_amount(frm);
 
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index 08103184..d1523cd 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -234,7 +234,7 @@
 		});
 
 		if (invoices) {
-			this.frm.fields_dict.payment.grid.update_docfield_property(
+			this.frm.fields_dict.payments.grid.update_docfield_property(
 				'invoice_number', 'options', "\n" + invoices.join("\n")
 			);
 
diff --git a/erpnext/accounts/doctype/payment_schedule/payment_schedule.json b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
index e362566..6ed7a31 100644
--- a/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+++ b/erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -20,10 +20,11 @@
   "discount",
   "section_break_9",
   "payment_amount",
+  "outstanding",
+  "paid_amount",
   "discounted_amount",
   "column_break_3",
-  "outstanding",
-  "paid_amount"
+  "base_payment_amount"
  ],
  "fields": [
   {
@@ -78,7 +79,8 @@
    "depends_on": "paid_amount",
    "fieldname": "paid_amount",
    "fieldtype": "Currency",
-   "label": "Paid Amount"
+   "label": "Paid Amount",
+   "options": "currency"
   },
   {
    "fieldname": "column_break_3",
@@ -97,6 +99,7 @@
    "fieldname": "outstanding",
    "fieldtype": "Currency",
    "label": "Outstanding",
+   "options": "currency",
    "read_only": 1
   },
   {
@@ -145,12 +148,18 @@
   {
    "fieldname": "section_break_4",
    "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "base_payment_amount",
+   "fieldtype": "Currency",
+   "label": "Payment Amount (Company Currency)",
+   "options": "Company:company:default_currency"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-02-15 21:03:12.540546",
+ "modified": "2021-04-28 05:41:35.084233",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Schedule",
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index a74fa06..fdb4f6f 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -102,14 +102,14 @@
 		make_gl_entries(gl_entries)
 
 	def get_pl_balances(self, dimension_fields):
-		"""Get balance for pl accounts"""
+		"""Get balance for Profit and Loss accounts, only including valid transactions (not cancelled)"""
 		return frappe.db.sql("""
 			select
 				t1.account, t2.account_currency, {dimension_fields},
 				sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) as balance_in_account_currency,
 				sum(t1.debit) - sum(t1.credit) as balance_in_company_currency
 			from `tabGL Entry` t1, `tabAccount` t2
-			where t1.account = t2.name and t2.report_type = 'Profit and Loss'
+			where t1.is_cancelled = 0 and t1.account = t2.name and t2.report_type = 'Profit and Loss'
 			and t2.docstatus < 2 and t2.company = %s
 			and t1.posting_date between %s and %s
 			group by t1.account, {dimension_fields}
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
index 9ea616f..aa0c53e 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
@@ -22,7 +22,43 @@
 		});
 		
 		if (frm.doc.docstatus === 0 && !frm.doc.amended_from) frm.set_value("period_end_date", frappe.datetime.now_datetime());
-		if (frm.doc.docstatus === 1) set_html_data(frm);
+		
+		frappe.realtime.on('closing_process_complete', async function(data) {
+			await frm.reload_doc();
+			if (frm.doc.status == 'Failed' && frm.doc.error_message && data.user == frappe.session.user) {
+				frappe.msgprint({
+					title: __('POS Closing Failed'),
+					message: frm.doc.error_message,
+					indicator: 'orange',
+					clear: true
+				});
+			}
+		});
+
+		set_html_data(frm);
+	},
+
+	refresh: function(frm) {
+		if (frm.doc.docstatus == 1 && frm.doc.status == 'Failed') {
+			const issue = '<a id="jump_to_error" style="text-decoration: underline;">issue</a>';
+			frm.dashboard.set_headline(
+				__('POS Closing failed while running in a background process. You can resolve the {0} and retry the process again.', [issue]));
+			
+			$('#jump_to_error').on('click', (e) => {
+				e.preventDefault();
+				frappe.utils.scroll_to(
+					cur_frm.get_field("error_message").$wrapper,
+					true,
+					30
+				);
+			});
+
+			frm.add_custom_button(__('Retry'), function () {
+				frm.call('retry', {}, () => {
+					frm.reload_doc();
+				});
+			});
+		}
 	},
 
 	pos_opening_entry(frm) {
@@ -61,44 +97,24 @@
 				refresh_fields(frm);
 				set_html_data(frm);
 			}
-		})
+		});
+	},
+
+	before_save: function(frm) {
+		for (let row of frm.doc.pos_transactions) {
+			frappe.db.get_doc("POS Invoice", row.pos_invoice).then(doc => {
+				cur_frm.doc.grand_total -= flt(doc.grand_total);
+				cur_frm.doc.net_total -= flt(doc.net_total);
+				cur_frm.doc.total_quantity -= flt(doc.total_qty);
+				refresh_payments(doc, cur_frm, 1);
+				refresh_taxes(doc, cur_frm, 1);
+				refresh_fields(cur_frm);
+				set_html_data(cur_frm);
+			});
+		}
 	}
 });
 
-cur_frm.cscript.before_pos_transactions_remove = function(doc, cdt, cdn) {
-	const removed_row = locals[cdt][cdn];
-
-	if (!removed_row.pos_invoice) return;
-
-	frappe.db.get_doc("POS Invoice", removed_row.pos_invoice).then(doc => {
-		cur_frm.doc.grand_total -= flt(doc.grand_total);
-		cur_frm.doc.net_total -= flt(doc.net_total);
-		cur_frm.doc.total_quantity -= flt(doc.total_qty);
-		refresh_payments(doc, cur_frm, 1);
-		refresh_taxes(doc, cur_frm, 1);
-		refresh_fields(cur_frm);
-		set_html_data(cur_frm);
-	});
-}
-
-frappe.ui.form.on('POS Invoice Reference', {
-	pos_invoice(frm, cdt, cdn) {
-		const added_row = locals[cdt][cdn];
-
-		if (!added_row.pos_invoice) return;
-
-		frappe.db.get_doc("POS Invoice", added_row.pos_invoice).then(doc => {
-			frm.doc.grand_total += flt(doc.grand_total);
-			frm.doc.net_total += flt(doc.net_total);
-			frm.doc.total_quantity += flt(doc.total_qty);
-			refresh_payments(doc, frm);
-			refresh_taxes(doc, frm);
-			refresh_fields(frm);
-			set_html_data(frm);
-		});
-	}
-})
-
 frappe.ui.form.on('POS Closing Entry Detail', {
 	closing_amount: (frm, cdt, cdn) => {
 		const row = locals[cdt][cdn];
@@ -177,11 +193,13 @@
 }
 
 function set_html_data(frm) {
-	frappe.call({
-		method: "get_payment_reconciliation_details",
-		doc: frm.doc,
-		callback: (r) => {
-			frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
-		}
-	})
+	if (frm.doc.docstatus === 1 && frm.doc.status == 'Submitted') {
+		frappe.call({
+			method: "get_payment_reconciliation_details",
+			doc: frm.doc,
+			callback: (r) => {
+				frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
+			}
+		});
+	}
 }
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
index a9b91e0..4d6e4a2 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -30,6 +30,8 @@
   "total_quantity",
   "column_break_16",
   "taxes",
+  "failure_description_section",
+  "error_message",
   "section_break_14",
   "amended_from"
  ],
@@ -195,7 +197,7 @@
    "fieldtype": "Select",
    "hidden": 1,
    "label": "Status",
-   "options": "Draft\nSubmitted\nQueued\nCancelled",
+   "options": "Draft\nSubmitted\nQueued\nFailed\nCancelled",
    "print_hide": 1,
    "read_only": 1
   },
@@ -203,6 +205,21 @@
    "fieldname": "period_details_section",
    "fieldtype": "Section Break",
    "label": "Period Details"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "error_message",
+   "depends_on": "error_message",
+   "fieldname": "failure_description_section",
+   "fieldtype": "Section Break",
+   "label": "Failure Description"
+  },
+  {
+   "depends_on": "error_message",
+   "fieldname": "error_message",
+   "fieldtype": "Small Text",
+   "label": "Error",
+   "read_only": 1
   }
  ],
  "is_submittable": 1,
@@ -212,7 +229,7 @@
    "link_fieldname": "pos_closing_entry"
   }
  ],
- "modified": "2021-02-01 13:47:20.722104",
+ "modified": "2021-05-05 16:59:49.723261",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Closing Entry",
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
index 1065168..8252872 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
@@ -60,6 +60,10 @@
 	def on_cancel(self):
 		unconsolidate_pos_invoices(closing_entry=self)
 
+	@frappe.whitelist()
+	def retry(self):
+		consolidate_pos_invoices(closing_entry=self)
+
 	def update_opening_entry(self, for_cancel=False):
 		opening_entry = frappe.get_doc("POS Opening Entry", self.pos_opening_entry)
 		opening_entry.pos_closing_entry = self.name if not for_cancel else None
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js
index 20fd610..cffeb4d 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry_list.js
@@ -8,6 +8,7 @@
 			"Draft": "red",
 			"Submitted": "blue",
 			"Queued": "orange",
+			"Failed": "red",
 			"Cancelled": "red"
 
 		};
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 6d2cffc..bc78743 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -13,8 +13,7 @@
 from frappe.utils.scheduler import is_scheduler_inactive
 from frappe.core.page.background_jobs.background_jobs import get_info
 import json
-
-from six import iteritems
+import six
 
 class POSInvoiceMergeLog(Document):
 	def validate(self):
@@ -235,11 +234,11 @@
 
 	return pos_invoice_customer_map
 
-def consolidate_pos_invoices(pos_invoices=[], closing_entry={}):
-	invoices = pos_invoices or closing_entry.get('pos_transactions') or get_all_unconsolidated_invoices()
+def consolidate_pos_invoices(pos_invoices=None, closing_entry=None):
+	invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions')) or get_all_unconsolidated_invoices()
 	invoice_by_customer = get_invoice_customer_map(invoices)
 
-	if len(invoices) >= 5 and closing_entry:
+	if len(invoices) >= 10 and closing_entry:
 		closing_entry.set_status(update=True, status='Queued')
 		enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry)
 	else:
@@ -252,51 +251,83 @@
 		pluck='name'
 	)
 
-	if len(merge_logs) >= 5:
+	if len(merge_logs) >= 10:
 		closing_entry.set_status(update=True, status='Queued')
 		enqueue_job(cancel_merge_logs, merge_logs=merge_logs, closing_entry=closing_entry)
 	else:
 		cancel_merge_logs(merge_logs, closing_entry)
 
-def create_merge_logs(invoice_by_customer, closing_entry={}):
-	for customer, invoices in iteritems(invoice_by_customer):
-		merge_log = frappe.new_doc('POS Invoice Merge Log')
-		merge_log.posting_date = getdate(closing_entry.get('posting_date'))
-		merge_log.customer = customer
-		merge_log.pos_closing_entry = closing_entry.get('name', None)
+def create_merge_logs(invoice_by_customer, closing_entry=None):
+	try:
+		for customer, invoices in six.iteritems(invoice_by_customer):
+			merge_log = frappe.new_doc('POS Invoice Merge Log')
+			merge_log.posting_date = getdate(closing_entry.get('posting_date')) if closing_entry else nowdate()
+			merge_log.customer = customer
+			merge_log.pos_closing_entry = closing_entry.get('name') if closing_entry else None
 
-		merge_log.set('pos_invoices', invoices)
-		merge_log.save(ignore_permissions=True)
-		merge_log.submit()
+			merge_log.set('pos_invoices', invoices)
+			merge_log.save(ignore_permissions=True)
+			merge_log.submit()
 
-	if closing_entry:
-		closing_entry.set_status(update=True, status='Submitted')
-		closing_entry.update_opening_entry()
+		if closing_entry:
+			closing_entry.set_status(update=True, status='Submitted')
+			closing_entry.db_set('error_message', '')
+			closing_entry.update_opening_entry()
 
-def cancel_merge_logs(merge_logs, closing_entry={}):
-	for log in merge_logs:
-		merge_log = frappe.get_doc('POS Invoice Merge Log', log)
-		merge_log.flags.ignore_permissions = True
-		merge_log.cancel()
+	except Exception:
+		frappe.db.rollback()
+		message_log = frappe.message_log.pop()
+		error_message = safe_load_json(message_log)
 
-	if closing_entry:
-		closing_entry.set_status(update=True, status='Cancelled')
-		closing_entry.update_opening_entry(for_cancel=True)
+		if closing_entry:
+			closing_entry.set_status(update=True, status='Failed')
+			closing_entry.db_set('error_message', error_message)
+		raise
 
-def enqueue_job(job, merge_logs=None, invoice_by_customer=None, closing_entry=None):
+	finally:
+		frappe.db.commit()
+		frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+
+def cancel_merge_logs(merge_logs, closing_entry=None):
+	try:
+		for log in merge_logs:
+			merge_log = frappe.get_doc('POS Invoice Merge Log', log)
+			merge_log.flags.ignore_permissions = True
+			merge_log.cancel()
+
+		if closing_entry:
+			closing_entry.set_status(update=True, status='Cancelled')
+			closing_entry.db_set('error_message', '')
+			closing_entry.update_opening_entry(for_cancel=True)
+
+	except Exception:
+		frappe.db.rollback()
+		message_log = frappe.message_log.pop()
+		error_message = safe_load_json(message_log)
+
+		if closing_entry:
+			closing_entry.set_status(update=True, status='Submitted')
+			closing_entry.db_set('error_message', error_message)
+		raise
+
+	finally:
+		frappe.db.commit()
+		frappe.publish_realtime('closing_process_complete', {'user': frappe.session.user})
+
+def enqueue_job(job, **kwargs):
 	check_scheduler_status()
 
+	closing_entry = kwargs.get('closing_entry') or {}
+
 	job_name = closing_entry.get("name")
 	if not job_already_enqueued(job_name):
 		enqueue(
 			job,
+			**kwargs,
 			queue="long",
 			timeout=10000,
 			event="processing_merge_logs",
 			job_name=job_name,
-			closing_entry=closing_entry,
-			invoice_by_customer=invoice_by_customer,
-			merge_logs=merge_logs,
 			now=frappe.conf.developer_mode or frappe.flags.in_test
 		)
 
@@ -314,4 +345,14 @@
 def job_already_enqueued(job_name):
 	enqueued_jobs = [d.get("job_name") for d in get_info()]
 	if job_name in enqueued_jobs:
-		return True
\ No newline at end of file
+		return True
+
+def safe_load_json(message):
+	JSONDecodeError = ValueError if six.PY2 else json.JSONDecodeError
+
+	try:
+		json_message = json.loads(message).get('message')
+	except JSONDecodeError:
+		json_message = message
+
+	return json_message
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
index b3aca53..f44d595 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
@@ -102,7 +102,6 @@
 		</tbody>
 	</table>
 	{% endif %}
-<!-- <p class="text-right text-muted">Printed On {{ frappe.format(frappe.utils.get_datetime(), 'Datetime') }}</p> -->
 	{% if terms_and_conditions %}
 	<div>
 		{{ terms_and_conditions }}
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index c388669..01157d6 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -40,7 +40,7 @@
 
 def get_report_pdf(doc, consolidated=True):
 	statement_dict = {}
-	aging = ''
+	ageing = ''
 	base_template_path = "frappe/www/printview.html"
 	template_path = "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html"
 
@@ -56,11 +56,13 @@
 				'range4': 120,
 				'customer': entry.customer
 			})
-			col1, aging = get_ageing(ageing_filters)
-			aging[0]['ageing_based_on'] = doc.ageing_based_on
+			col1, ageing = get_ageing(ageing_filters)
+
+			if ageing:
+				ageing[0]['ageing_based_on'] = doc.ageing_based_on
 
 		tax_id = frappe.get_doc('Customer', entry.customer).tax_id
-		presentation_currency =  get_party_account_currency('Customer', entry.customer, doc.company) \
+		presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
 				or doc.currency or get_company_currency(doc.company)
 		if doc.letter_head:
 			from frappe.www.printview import get_letter_head
@@ -90,6 +92,7 @@
 
 		if len(res) == 3:
 			continue
+
 		html = frappe.render_template(template_path, \
 			{"filters": filters, "data": res, "aging": aging[0] if doc.include_ageing else None,
 				"letter_head": letter_head if doc.letter_head else None,
@@ -98,6 +101,7 @@
 		html = frappe.render_template(base_template_path, {"body": html, \
 			"css": get_print_style(), "title": "Statement For " + entry.customer})
 		statement_dict[entry.customer] = html
+
 	if not bool(statement_dict):
 		return False
 	elif consolidated:
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 50492f5..66be11f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -397,7 +397,7 @@
 
 		pi.update({
 			"payment_schedule": get_payment_terms("_Test Payment Term Template",
-				pi.posting_date, pi.grand_total)
+				pi.posting_date, pi.grand_total, pi.base_grand_total)
 		})
 
 		pi.save()
diff --git a/erpnext/accounts/doctype/subscription/subscription.json b/erpnext/accounts/doctype/subscription/subscription.json
index e80df2a..c4e4be7 100644
--- a/erpnext/accounts/doctype/subscription/subscription.json
+++ b/erpnext/accounts/doctype/subscription/subscription.json
@@ -36,6 +36,7 @@
   "additional_discount_percentage",
   "additional_discount_amount",
   "sb_3",
+  "submit_invoice",
   "invoices",
   "accounting_dimensions_section",
   "cost_center",
@@ -45,9 +46,7 @@
   {
    "allow_on_submit": 1,
    "fieldname": "cb_1",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "status",
@@ -55,97 +54,73 @@
    "label": "Status",
    "no_copy": 1,
    "options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid\nCompleted",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "fieldname": "subscription_period",
    "fieldtype": "Section Break",
-   "label": "Subscription Period",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Subscription Period"
   },
   {
    "fieldname": "cancelation_date",
    "fieldtype": "Date",
    "label": "Cancelation Date",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "allow_on_submit": 1,
    "fieldname": "trial_period_start",
    "fieldtype": "Date",
    "label": "Trial Period Start Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "depends_on": "eval:doc.trial_period_start",
    "fieldname": "trial_period_end",
    "fieldtype": "Date",
    "label": "Trial Period End Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "column_break_11",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "current_invoice_start",
    "fieldtype": "Date",
    "label": "Current Invoice Start Date",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "fieldname": "current_invoice_end",
    "fieldtype": "Date",
    "label": "Current Invoice End Date",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "default": "0",
    "description": "Number of days that the subscriber has to pay invoices generated by this subscription",
    "fieldname": "days_until_due",
    "fieldtype": "Int",
-   "label": "Days Until Due",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Days Until Due"
   },
   {
    "default": "0",
    "fieldname": "cancel_at_period_end",
    "fieldtype": "Check",
-   "label": "Cancel At End Of Period",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Cancel At End Of Period"
   },
   {
    "default": "0",
    "fieldname": "generate_invoice_at_period_start",
    "fieldtype": "Check",
-   "label": "Generate Invoice At Beginning Of Period",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Generate Invoice At Beginning Of Period"
   },
   {
    "allow_on_submit": 1,
    "fieldname": "sb_4",
    "fieldtype": "Section Break",
-   "label": "Plans",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Plans"
   },
   {
    "allow_on_submit": 1,
@@ -153,84 +128,62 @@
    "fieldtype": "Table",
    "label": "Plans",
    "options": "Subscription Plan Detail",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "reqd": 1
   },
   {
    "depends_on": "eval:['Customer', 'Supplier'].includes(doc.party_type)",
    "fieldname": "sb_1",
    "fieldtype": "Section Break",
-   "label": "Taxes",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Taxes"
   },
   {
    "fieldname": "sb_2",
    "fieldtype": "Section Break",
-   "label": "Discounts",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Discounts"
   },
   {
    "fieldname": "apply_additional_discount",
    "fieldtype": "Select",
    "label": "Apply Additional Discount On",
-   "options": "\nGrand Total\nNet Total",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "\nGrand Total\nNet Total"
   },
   {
    "fieldname": "cb_2",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "additional_discount_percentage",
    "fieldtype": "Percent",
-   "label": "Additional DIscount Percentage",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Additional DIscount Percentage"
   },
   {
    "collapsible": 1,
    "fieldname": "additional_discount_amount",
    "fieldtype": "Currency",
-   "label": "Additional DIscount Amount",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Additional DIscount Amount"
   },
   {
    "depends_on": "eval:doc.invoices",
    "fieldname": "sb_3",
    "fieldtype": "Section Break",
-   "label": "Invoices",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Invoices"
   },
   {
    "collapsible": 1,
    "fieldname": "invoices",
    "fieldtype": "Table",
    "label": "Invoices",
-   "options": "Subscription Invoice",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Subscription Invoice"
   },
   {
    "collapsible": 1,
    "fieldname": "accounting_dimensions_section",
    "fieldtype": "Section Break",
-   "label": "Accounting Dimensions",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Accounting Dimensions"
   },
   {
    "fieldname": "dimension_col_break",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "party_type",
@@ -238,9 +191,7 @@
    "label": "Party Type",
    "options": "DocType",
    "reqd": 1,
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "party",
@@ -249,27 +200,21 @@
    "label": "Party",
    "options": "party_type",
    "reqd": 1,
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "depends_on": "eval:doc.party_type === 'Customer'",
    "fieldname": "sales_tax_template",
    "fieldtype": "Link",
    "label": "Sales Taxes and Charges Template",
-   "options": "Sales Taxes and Charges Template",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Sales Taxes and Charges Template"
   },
   {
    "depends_on": "eval:doc.party_type === 'Supplier'",
    "fieldname": "purchase_tax_template",
    "fieldtype": "Link",
    "label": "Purchase Taxes and Charges Template",
-   "options": "Purchase Taxes and Charges Template",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Purchase Taxes and Charges Template"
   },
   {
    "default": "0",
@@ -277,55 +222,49 @@
    "fieldname": "follow_calendar_months",
    "fieldtype": "Check",
    "label": "Follow Calendar Months",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "default": "0",
    "description": "New invoices will be generated as per schedule even if current invoices are unpaid or past due date",
    "fieldname": "generate_new_invoices_past_due_date",
    "fieldtype": "Check",
-   "label": "Generate New Invoices Past Due Date",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Generate New Invoices Past Due Date"
   },
   {
    "fieldname": "end_date",
    "fieldtype": "Date",
    "label": "Subscription End Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "start_date",
    "fieldtype": "Date",
    "label": "Subscription Start Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "label": "Cost Center",
-   "options": "Cost Center",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Cost Center"
   },
   {
    "fieldname": "company",
    "fieldtype": "Link",
    "label": "Company",
-   "options": "Company",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Company"
+  },
+  {
+   "default": "1",
+   "fieldname": "submit_invoice",
+   "fieldtype": "Check",
+   "label": "Submit Invoice Automatically"
   }
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2021-02-09 15:44:20.024789",
+ "modified": "2021-04-19 15:24:27.550797",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Subscription",
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 826044a..7c4ff73 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -276,7 +276,7 @@
 				frappe.throw(_('Subscription End Date is mandatory to follow calendar months'))
 
 			if billing_info[0]['billing_interval'] != 'Month':
-				frappe.throw('Billing Interval in Subscription Plan must be Month to follow calendar months')
+				frappe.throw(_('Billing Interval in Subscription Plan must be Month to follow calendar months'))
 
 	def after_insert(self):
 		# todo: deal with users who collect prepayments. Maybe a new Subscription Invoice doctype?
@@ -383,7 +383,9 @@
 
 		invoice.flags.ignore_mandatory = True
 		invoice.save()
-		invoice.submit()
+
+		if self.submit_invoice:
+			invoice.submit()
 
 		return invoice
 
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 85bff10..f1717c5 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -171,7 +171,7 @@
 	else:
 		allowance = .5
 
-	if abs(debit_credit_diff) >= allowance:
+	if abs(debit_credit_diff) > allowance:
 		frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
 			.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
 
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index 9ffa481..df68318 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -15,6 +15,7 @@
  "hide_custom": 0,
  "icon": "accounting",
  "idx": 0,
+ "is_default": 0,
  "is_standard": 1,
  "label": "Accounting",
  "links": [
@@ -625,9 +626,9 @@
    "dependencies": "",
    "hidden": 0,
    "is_query_report": 0,
-   "label": "Bank Reconciliation",
-   "link_to": "bank-reconciliation",
-   "link_type": "Page",
+   "label": "Bank Reconciliation Tool",
+   "link_to": "Bank Reconciliation Tool",
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Link"
   },
@@ -642,26 +643,6 @@
    "type": "Link"
   },
   {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Bank Statement Transaction Entry",
-   "link_to": "Bank Statement Transaction Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Bank Statement Settings",
-   "link_to": "Bank Statement Settings",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
    "hidden": 0,
    "is_query_report": 0,
    "label": "Subscription Management",
@@ -1071,7 +1052,7 @@
    "type": "Link"
   }
  ],
- "modified": "2021-03-04 00:38:35.349024",
+ "modified": "2021-05-12 11:48:01.905144",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting",
diff --git a/erpnext/change_log/v13/v13_2_0.md b/erpnext/change_log/v13/v13_2_0.md
new file mode 100644
index 0000000..eb9499d
--- /dev/null
+++ b/erpnext/change_log/v13/v13_2_0.md
@@ -0,0 +1,56 @@
+# Version 13.2.0 Release Notes
+
+### Features & Enhancements
+
+- Employee Hours Utilization Report ([#25209](https://github.com/frappe/erpnext/pull/25209))
+- Delayed Tasks Summary Report ([#25024](https://github.com/frappe/erpnext/pull/25024))
+- Project Profitability Report ([#24944](https://github.com/frappe/erpnext/pull/24944))
+- Timer in LMS Quiz ([#24246](https://github.com/frappe/erpnext/pull/24246))
+- Role to allow over billing, delivery, receipt ([#24854](https://github.com/frappe/erpnext/pull/24854))
+- Auto calculate distance for e-way bill generations ([#25480](https://github.com/frappe/erpnext/pull/25480))
+- Add total available stock field in PO ([#24878](https://github.com/frappe/erpnext/pull/24878))
+- Refactored Setup Taxes and Charges ([#24805](https://github.com/frappe/erpnext/pull/24805))
+- Inpatient Occupancy Table Editable for Healthcare Admin ([#24989](https://github.com/frappe/erpnext/pull/24989))
+- Added Disable Rounded Total in sales transactions ([#25362](https://github.com/frappe/erpnext/pull/25362))
+
+
+### Fixes
+
+- Incorrect GL Entry validation ([#25474](https://github.com/frappe/erpnext/pull/25474))
+- Cannot create item variants ([#25433](https://github.com/frappe/erpnext/pull/25433))
+- Leave policy in leave allocation ([#25334](https://github.com/frappe/erpnext/pull/25334))
+- Let Administrator delete company transactions ([#25300](https://github.com/frappe/erpnext/pull/25300))
+- Display reconcile tool when closing balance 0 ([#25417](https://github.com/frappe/erpnext/pull/25417))
+- Bulk Salary Structure Assignment ([#25389](https://github.com/frappe/erpnext/pull/25389))
+- Payment amount showing in foreign currency ([#25518](https://github.com/frappe/erpnext/pull/25518))
+- Commit changes to shipment status in database ([#25374](https://github.com/frappe/erpnext/pull/25374))
+- Add amend perm for loan and system manager for loan doctypes ([#25393](https://github.com/frappe/erpnext/pull/25393))
+- Cashier query in POS Opening/Closing Entry ([#25398](https://github.com/frappe/erpnext/pull/25398))
+- Apply single transaction threshold on net_total instead of supplier credit amount ([#25243](https://github.com/frappe/erpnext/pull/25243))
+- Update allocated amount after paid amount is changed in PE ([#25528](https://github.com/frappe/erpnext/pull/25528))
+- Remove non-standard module cards from Home Workspace ([#25391](https://github.com/frappe/erpnext/pull/25391))
+- Cannot scan spacebar character in pos ([#25479](https://github.com/frappe/erpnext/pull/25479))
+- Permission error after submitting exchange rate revaluation ([#25432](https://github.com/frappe/erpnext/pull/25432))
+- Equality check instead of assignment in cart ([#25372](https://github.com/frappe/erpnext/pull/25372))
+- Disable auto naming of customer during import ([#25152](https://github.com/frappe/erpnext/pull/25152))
+- Additional Salary component amount not getting set ([#25355](https://github.com/frappe/erpnext/pull/25355))
+- Round off values near to zero ([#25304](https://github.com/frappe/erpnext/pull/25304))
+- Allow to cancel loan with cancelled repayment entry ([#25508](https://github.com/frappe/erpnext/pull/25508))
+- Currency symbol in bank transaction list view ([#25336](https://github.com/frappe/erpnext/pull/25336))
+- Incorrect batch picked in subcontracted purchase receipt ([#25186](https://github.com/frappe/erpnext/pull/25186))
+- Issue in project custom status ([#25452](https://github.com/frappe/erpnext/pull/25452))
+- Shipment pickup_to, pickup_from functionality. ([#25359](https://github.com/frappe/erpnext/pull/25359))
+- Stock ledger entry created against draft stock entry ([#25539](https://github.com/frappe/erpnext/pull/25539))
+- Ageing errors in PSOA ([#25529](https://github.com/frappe/erpnext/pull/25529))
+- Permission error while adding weekly holidays ([#25450](https://github.com/frappe/erpnext/pull/25450))
+- Filter for employees in salary slip ([#25360](https://github.com/frappe/erpnext/pull/25360))
+- Backward compatibility for GSTR-1 report ([#25444](https://github.com/frappe/erpnext/pull/25444))
+- Incorrect incoming rate for the sales return ([#25145](https://github.com/frappe/erpnext/pull/25145))
+- POS print receipt ([#25328](https://github.com/frappe/erpnext/pull/25328))
+- Laboratory Module patch ([#25431](https://github.com/frappe/erpnext/pull/25431))
+- Performance: fetching exchange rate on every line item slows down PO ([#25345](https://github.com/frappe/erpnext/pull/25345))
+- Presentation currency in statement of accounts ([#25367](https://github.com/frappe/erpnext/pull/25367))
+- Serial No not updated correctly via Inter Company Stock Transfer ([#25006](https://github.com/frappe/erpnext/pull/25006))
+- Ignore Customer Group Perm on All Products page ([#25396](https://github.com/frappe/erpnext/pull/25396))
+- Change subcontracted item display ([#25425](https://github.com/frappe/erpnext/pull/25425))
+- Add company validation for e-invoicing ([#25348](https://github.com/frappe/erpnext/pull/25348))
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 97bcb00..c409850 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -923,29 +923,34 @@
 		date = self.get("due_date")
 		due_date = date or posting_date
 
-		if party_account_currency == self.company_currency:
-			grand_total = self.get("base_rounded_total") or self.base_grand_total
-		else:
-			grand_total = self.get("rounded_total") or self.grand_total
+		base_grand_total = self.get("base_rounded_total") or self.base_grand_total
+		grand_total = self.get("rounded_total") or self.grand_total
 
 		if self.doctype in ("Sales Invoice", "Purchase Invoice"):
+			base_grand_total = base_grand_total - flt(self.base_write_off_amount)
 			grand_total = grand_total - flt(self.write_off_amount)
 
 		if self.get("total_advance"):
-			grand_total -= self.get("total_advance")
+			if party_account_currency == self.company_currency:
+				base_grand_total -= self.get("total_advance")
+				grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
+			else:
+				grand_total -= self.get("total_advance")
+				base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
 
 		if not self.get("payment_schedule"):
 			if self.get("payment_terms_template"):
-				data = get_payment_terms(self.payment_terms_template, posting_date, grand_total)
+				data = get_payment_terms(self.payment_terms_template, posting_date, grand_total, base_grand_total)
 				for item in data:
 					self.append("payment_schedule", item)
 			else:
-				data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total)
+				data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total, base_payment_amount=base_grand_total)
 				self.append("payment_schedule", data)
 		else:
 			for d in self.get("payment_schedule"):
 				if d.invoice_portion:
 					d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
+					d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
 					d.outstanding = d.payment_amount
 
 	def set_due_date(self):
@@ -982,22 +987,28 @@
 
 		if self.get("payment_schedule"):
 			total = 0
+			base_total = 0
 			for d in self.get("payment_schedule"):
 				total += flt(d.payment_amount)
+				base_total += flt(d.base_payment_amount)
 
-			if party_account_currency == self.company_currency:
-				total = flt(total, self.precision("base_grand_total"))
-				grand_total = flt(self.get("base_rounded_total") or self.base_grand_total, self.precision('base_grand_total'))
-			else:
-				total = flt(total, self.precision("grand_total"))
-				grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total'))
-
-			if self.get("total_advance"):
-				grand_total -= self.get("total_advance")
+			base_grand_total = self.get("base_rounded_total") or self.base_grand_total
+			grand_total = self.get("rounded_total") or self.grand_total
 
 			if self.doctype in ("Sales Invoice", "Purchase Invoice"):
+				base_grand_total = base_grand_total - flt(self.base_write_off_amount)
 				grand_total = grand_total - flt(self.write_off_amount)
-			if total != flt(grand_total, self.precision("grand_total")):
+
+			if self.get("total_advance"):
+				if party_account_currency == self.company_currency:
+					base_grand_total -= self.get("total_advance")
+					grand_total = flt(base_grand_total / self.get("conversion_rate"), self.precision("grand_total"))
+				else:
+					grand_total -= self.get("total_advance")
+					base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
+			print(grand_total, base_grand_total)
+			if total != flt(grand_total, self.precision("grand_total")) or \
+				base_total != flt(base_grand_total, self.precision("base_grand_total")):
 				frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
 
 	def is_rounded_total_disabled(self):
@@ -1237,7 +1248,7 @@
 
 
 @frappe.whitelist()
-def get_payment_terms(terms_template, posting_date=None, grand_total=None, bill_date=None):
+def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
 	if not terms_template:
 		return
 
@@ -1245,14 +1256,14 @@
 
 	schedule = []
 	for d in terms_doc.get("terms"):
-		term_details = get_payment_term_details(d, posting_date, grand_total, bill_date)
+		term_details = get_payment_term_details(d, posting_date, grand_total, base_grand_total, bill_date)
 		schedule.append(term_details)
 
 	return schedule
 
 
 @frappe.whitelist()
-def get_payment_term_details(term, posting_date=None, grand_total=None, bill_date=None):
+def get_payment_term_details(term, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
 	term_details = frappe._dict()
 	if isinstance(term, text_type):
 		term = frappe.get_doc("Payment Term", term)
@@ -1261,9 +1272,9 @@
 	term_details.description = term.description
 	term_details.invoice_portion = term.invoice_portion
 	term_details.payment_amount = flt(term.invoice_portion) * flt(grand_total) / 100
+	term_details.base_payment_amount = flt(term.invoice_portion) * flt(base_grand_total) / 100
 	term_details.discount_type = term.discount_type
 	term_details.discount = term.discount
-	# term_details.discounted_amount = flt(grand_total) * (term.discount / 100) if term.discount_type == 'Percentage' else discount
 	term_details.outstanding = term_details.payment_amount
 	term_details.mode_of_payment = term.mode_of_payment
 
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 5276da9..4bb6138 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -98,6 +98,7 @@
 		["Draft", None],
 		["Submitted", "eval:self.docstatus == 1"],
 		["Queued", "eval:self.status == 'Queued'"],
+		["Failed", "eval:self.status == 'Failed'"],
 		["Cancelled", "eval:self.docstatus == 2"],
 	]
 }
diff --git a/erpnext/education/doctype/education_settings/education_settings.py b/erpnext/education/doctype/education_settings/education_settings.py
index a85d3e7..658380e 100644
--- a/erpnext/education/doctype/education_settings/education_settings.py
+++ b/erpnext/education/doctype/education_settings/education_settings.py
@@ -31,9 +31,9 @@
 	def validate(self):
 		from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 		if self.get('instructor_created_by')=='Naming Series':
-			make_property_setter('Instructor', "naming_series", "hidden", 0, "Check")
+			make_property_setter('Instructor', "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
 		else:
-			make_property_setter('Instructor', "naming_series", "hidden", 1, "Check")
+			make_property_setter('Instructor', "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False)
 
 def update_website_context(context):
 	context["lms_enabled"] = frappe.get_doc("Education Settings").enable_lms
\ No newline at end of file
diff --git a/erpnext/hr/doctype/department/department.py b/erpnext/hr/doctype/department/department.py
index 2cef509..539a360 100644
--- a/erpnext/hr/doctype/department/department.py
+++ b/erpnext/hr/doctype/department/department.py
@@ -31,7 +31,8 @@
 		return new
 
 	def on_update(self):
-		NestedSet.on_update(self)
+		if not frappe.local.flags.ignore_update_nsm:
+			super(Department, self).on_update()
 
 	def on_trash(self):
 		super(Department, self).on_trash()
diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.json b/erpnext/hr/doctype/employee_referral/employee_referral.json
index bfd404b..3ae73a9 100644
--- a/erpnext/hr/doctype/employee_referral/employee_referral.json
+++ b/erpnext/hr/doctype/employee_referral/employee_referral.json
@@ -9,16 +9,18 @@
   "first_name",
   "last_name",
   "full_name",
-  "email",
-  "contact_no",
-  "resume",
-  "resume_link",
   "column_break_6",
   "date",
   "status",
   "for_designation",
+  "referral_details_section",
+  "email",
+  "contact_no",
+  "resume_link",
+  "column_break_12",
   "current_employer",
   "current_job_title",
+  "resume",
   "referrer_details_section",
   "referrer",
   "referrer_name",
@@ -189,12 +191,21 @@
    "label": "Referral Bonus Payment Status",
    "options": "\nUnpaid\nPaid",
    "read_only": 1
+  },
+  {
+   "fieldname": "referral_details_section",
+   "fieldtype": "Section Break",
+   "label": "Referral Details"
+  },
+  {
+   "fieldname": "column_break_12",
+   "fieldtype": "Column Break"
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-04-26 21:21:38.094086",
+ "modified": "2021-05-04 17:03:26.134560",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee Referral",
diff --git a/erpnext/hr/doctype/employee_separation/employee_separation.json b/erpnext/hr/doctype/employee_separation/employee_separation.json
index f44d830..7af20988 100644
--- a/erpnext/hr/doctype/employee_separation/employee_separation.json
+++ b/erpnext/hr/doctype/employee_separation/employee_separation.json
@@ -1,626 +1,177 @@
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+  {
+   "allow_on_submit": 1,
+   "fieldname": "activities",
+   "fieldtype": "Table",
+   "label": "Activities",
+   "options": "Employee Boarding Activity"
+  },
+  {
+   "fieldname": "section_break_14",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "exit_interview",
+   "fieldtype": "Text Editor",
+   "label": "Exit Interview Summary"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Employee Separation",
+   "print_hide": 1,
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-08-03 16:15:39.025898", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Employee Separation", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-04-28 15:58:36.020196",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Separation",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "employee_name", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_separation/test_employee_separation.py b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
index 2fa114d..713fcf5 100644
--- a/erpnext/hr/doctype/employee_separation/test_employee_separation.py
+++ b/erpnext/hr/doctype/employee_separation/test_employee_separation.py
@@ -18,7 +18,7 @@
 			'activity_name': 'Deactivate Employee',
 			'role': 'HR User'
 		})
-		separation.status = 'Pending'
+		separation.boarding_status = 'Pending'
 		separation.insert()
 		separation.submit()
 		self.assertEqual(separation.docstatus, 1)
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py
index 8af8cea..f65e6e1 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.py
@@ -23,7 +23,7 @@
 		last_idx = max([cint(d.idx) for d in self.get("holidays")] or [0,])
 		for i, d in enumerate(date_list):
 			ch = self.append('holidays', {})
-			ch.description = self.weekly_off
+			ch.description = _(self.weekly_off)
 			ch.holiday_date = d
 			ch.weekly_off = 1
 			ch.idx = last_idx + i + 1
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
index 92715d3..e86fa2b 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
@@ -47,7 +47,7 @@
 	user = frappe.session.user
 	conditions = get_conditions(filters)
 
-	active_employees = frappe.get_all("Employee",
+	active_employees = frappe.get_list("Employee",
 		filters=conditions,
 		fields=["name", "employee_name", "department", "user_id", "leave_approver"])
 
@@ -72,4 +72,4 @@
 
 			data.append(row)
 
-	return data
\ No newline at end of file
+	return data
diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
index c5929c6..bcb0ee4 100644
--- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
+++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
@@ -57,10 +57,10 @@
 
 	data = []
 
+	leave_types = frappe.db.get_list("Leave Type")
 	leave_list = None
 	if filters.summarized_view:
-		leave_types = frappe.db.sql("""select name from `tabLeave Type`""", as_list=True)
-		leave_list = [d[0] + ":Float:120" for d in leave_types]
+		leave_list = [d.name + ":Float:120" for d in leave_types]
 		columns.extend(leave_list)
 		columns.extend([_("Total Late Entries") + ":Float:120", _("Total Early Exits") + ":Float:120"])
 
@@ -72,11 +72,11 @@
 			if (att_map_set & emp_map_set):
 				parameter_row = ["<b>"+ parameter + "</b>"] + ['' for day in range(filters["total_days_in_month"] + 2)]
 				data.append(parameter_row)
-				record, emp_att_data = add_data(emp_map[parameter], att_map, filters, holiday_map, conditions, default_holiday_list, leave_list=leave_list)
+				record, emp_att_data = add_data(emp_map[parameter], att_map, filters, holiday_map, conditions, default_holiday_list, leave_types=leave_types)
 				emp_att_map.update(emp_att_data)
 				data += record
 	else:
-		record, emp_att_map = add_data(emp_map, att_map, filters, holiday_map, conditions, default_holiday_list, leave_list=leave_list)
+		record, emp_att_map = add_data(emp_map, att_map, filters, holiday_map, conditions, default_holiday_list, leave_types=leave_types)
 		data += record
 
 	chart_data = get_chart_data(emp_att_map, days)
@@ -126,7 +126,7 @@
 
 	return chart
 
-def add_data(employee_map, att_map, filters, holiday_map, conditions, default_holiday_list, leave_list=None):
+def add_data(employee_map, att_map, filters, holiday_map, conditions, default_holiday_list, leave_types=None):
 
 	record = []
 	emp_att_map = {}
@@ -204,9 +204,9 @@
 				else:
 					leaves[d.leave_type] = d.count
 
-			for d in leave_list:
-				if d in leaves:
-					row.append(leaves[d])
+			for d in leave_types:
+				if d.name in leaves:
+					row.append(leaves[d.name])
 				else:
 					row.append("0.0")
 
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 190eb4f..2540b3d 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -32,13 +32,15 @@
 			project_name += self.job_applicant
 		else:
 			project_name += self.employee
+
 		project = frappe.get_doc({
 				"doctype": "Project",
 				"project_name": project_name,
 				"expected_start_date": self.date_of_joining if self.doctype == "Employee Onboarding" else self.resignation_letter_date,
 				"department": self.department,
 				"company": self.company
-			}).insert(ignore_permissions=True)
+			}).insert(ignore_permissions=True, ignore_mandatory=True)
+
 		self.db_set("project", project.name)
 		self.db_set("boarding_status", "Pending")
 		self.reload()
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index 83a813f..230475f 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -44,6 +44,7 @@
 
 	def on_cancel(self):
 		self.unlink_loan_security_pledge()
+		self.ignore_linked_doctypes = ['GL Entry']
 
 	def set_missing_fields(self):
 		if not self.company:
@@ -70,7 +71,6 @@
 			frappe.throw(_("Repay From Salary can be selected only for term loans"))
 
 	def make_repayment_schedule(self):
-
 		if not self.repayment_start_date:
 			frappe.throw(_("Repayment Start Date is mandatory for term loans"))
 
@@ -78,10 +78,9 @@
 		payment_date = self.repayment_start_date
 		balance_amount = self.loan_amount
 		while(balance_amount > 0):
-			interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
+			interest_amount = flt(balance_amount * flt(self.rate_of_interest) / (12*100))
 			principal_amount = self.monthly_repayment_amount - interest_amount
-			balance_amount = rounded(balance_amount + interest_amount - self.monthly_repayment_amount)
-
+			balance_amount = flt(balance_amount + interest_amount - self.monthly_repayment_amount)
 			if balance_amount < 0:
 				principal_amount += balance_amount
 				balance_amount = 0.0
@@ -195,7 +194,8 @@
 		posting_date = getdate()
 
 	amounts = calculate_amounts(loan, posting_date)
-	pending_amount = amounts['payable_amount'] + amounts['unaccrued_interest']
+	pending_amount = amounts['pending_principal_amount'] + amounts['unaccrued_interest'] + \
+		amounts['interest_amount'] + amounts['penalty_amount']
 
 	loan_type = frappe.get_value('Loan', loan, 'loan_type')
 	write_off_limit = frappe.get_value('Loan Type', loan_type, 'write_off_amount')
@@ -359,4 +359,4 @@
 	return {
 		"value": len(applicants),
 		"fieldtype": "Int"
-	}
\ No newline at end of file
+	}
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index 6f8da31..fae6f86 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -56,25 +56,25 @@
 	def test_loan(self):
 		loan = frappe.get_doc("Loan", {"applicant":self.applicant1})
 		self.assertEquals(loan.monthly_repayment_amount, 15052)
-		self.assertEquals(loan.total_interest_payable, 21034)
-		self.assertEquals(loan.total_payment, 301034)
+		self.assertEquals(flt(loan.total_interest_payable, 0), 21034)
+		self.assertEquals(flt(loan.total_payment, 0), 301034)
 
 		schedule = loan.repayment_schedule
 
 		self.assertEqual(len(schedule), 20)
 
-		for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227079], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
-			self.assertEqual(schedule[idx].principal_amount, principal_amount)
-			self.assertEqual(schedule[idx].interest_amount, interest_amount)
-			self.assertEqual(schedule[idx].balance_loan_amount, balance_loan_amount)
+		for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227080], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
+			self.assertEqual(flt(schedule[idx].principal_amount, 0), principal_amount)
+			self.assertEqual(flt(schedule[idx].interest_amount, 0), interest_amount)
+			self.assertEqual(flt(schedule[idx].balance_loan_amount, 0), balance_loan_amount)
 
 		loan.repayment_method = "Repay Fixed Amount per Period"
 		loan.monthly_repayment_amount = 14000
 		loan.save()
 
 		self.assertEquals(len(loan.repayment_schedule), 22)
-		self.assertEquals(loan.total_interest_payable, 22712)
-		self.assertEquals(loan.total_payment, 302712)
+		self.assertEquals(flt(loan.total_interest_payable, 0), 22712)
+		self.assertEquals(flt(loan.total_payment, 0), 302712)
 
 	def test_loan_with_security(self):
 
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 728eadf..3d99b1f 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -435,7 +435,6 @@
 
 @frappe.whitelist()
 def calculate_amounts(against_loan, posting_date, payment_type=''):
-
 	amounts = {
 		'penalty_amount': 0.0,
 		'interest_amount': 0.0,
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index de9f6e3..9ef949c 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -774,3 +774,4 @@
 erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
 erpnext.patches.v13_0.update_shipment_status
 erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
+erpnext.patches.v13_0.set_pos_closing_as_failed
diff --git a/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py b/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
index af1f6e7..77a23cf 100644
--- a/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
+++ b/erpnext/patches/v13_0/delete_old_bank_reconciliation_doctypes.py
@@ -22,5 +22,7 @@
 
 	frappe.delete_doc("Page", "bank-reconciliation", force=1)
 
+	frappe.reload_doc('accounts', 'doctype', 'bank_transaction')
+
 	rename_field("Bank Transaction", "debit", "deposit")
 	rename_field("Bank Transaction", "credit", "withdrawal")
diff --git a/erpnext/patches/v13_0/set_pos_closing_as_failed.py b/erpnext/patches/v13_0/set_pos_closing_as_failed.py
new file mode 100644
index 0000000..1c576db
--- /dev/null
+++ b/erpnext/patches/v13_0/set_pos_closing_as_failed.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+    frappe.reload_doc('accounts', 'doctype', 'pos_closing_entry')
+
+    frappe.db.sql("update `tabPOS Closing Entry` set `status` = 'Failed' where `status` = 'Queued'")
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/payroll_settings/payroll_settings.py b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
index 5efa41d..459b7ea 100644
--- a/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
+++ b/erpnext/payroll/doctype/payroll_settings/payroll_settings.py
@@ -28,5 +28,5 @@
 
 	def toggle_rounded_total(self):
 		self.disable_rounded_total = cint(self.disable_rounded_total)
-		make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check")
-		make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check")
+		make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+		make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.js b/erpnext/payroll/doctype/salary_structure/salary_structure.js
index e00bd87..d5c20dc 100755
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.js
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.js
@@ -16,11 +16,11 @@
 	onload: function(frm) {
 
 		let help_button = $(`<a class = 'control-label'>
-			Condition and Formula Help
+			${__("Condition and Formula Help")}
 		</a>`).click(()=>{
 
 			let d = new frappe.ui.Dialog({
-				title: 'Condition and Formula Help',
+				title: __('Condition and Formula Help'),
 				fields: [
 					{
 						fieldname: 'msg_wrapper',
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index b123af5..43a57e5 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -174,9 +174,10 @@
 
 		var $trigger_again = $('.form-grid').find('.grid-row').find('.btn-open-row');
 		$trigger_again.on('click', () => {
-			$('.form-grid')
-				.find('[data-fieldname="timer"]')
-				.append(frappe.render_template("timesheet"));
+			let $timer = $('.form-grid').find('[data-fieldname="timer"]');
+			if ($timer.get(0)) {
+				$timer.append(frappe.render_template("timesheet"));
+			}
 			frm.trigger("control_timer");
 		});
 	},
diff --git a/erpnext/projects/report/project_summary/project_summary.py b/erpnext/projects/report/project_summary/project_summary.py
index ea7f1ab..2c7bb49 100644
--- a/erpnext/projects/report/project_summary/project_summary.py
+++ b/erpnext/projects/report/project_summary/project_summary.py
@@ -131,25 +131,25 @@
 		{
 			"value": avg_completion,
 			"indicator": "Green" if avg_completion > 50 else "Red",
-			"label": "Average Completion",
+			"label": _("Average Completion"),
 			"datatype": "Percent",
 		},
 		{
 			"value": total,
 			"indicator": "Blue",
-			"label": "Total Tasks",
+			"label": _("Total Tasks"),
 			"datatype": "Int",
 		},
 		{
 			"value": completed,
 			"indicator": "Green",
-			"label": "Completed Tasks",
+			"label": _("Completed Tasks"),
 			"datatype": "Int",
 		},
 		{
 			"value": total_overdue,
 			"indicator": "Green" if total_overdue == 0 else "Red",
-			"label": "Overdue Tasks",
+			"label": _("Overdue Tasks"),
 			"datatype": "Int",
 		}
 	]
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index a0398e7..0af8da7 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -562,7 +562,7 @@
 							weight_uom: item.weight_uom,
 							manufacturer: item.manufacturer,
 							stock_uom: item.stock_uom,
-							pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
+							pos_profile: cint(me.frm.doc.is_pos) ? me.frm.doc.pos_profile : '',
 							cost_center: item.cost_center,
 							tax_category: me.frm.doc.tax_category,
 							item_tax_template: item.item_tax_template,
@@ -640,6 +640,10 @@
 										let key = item.name;
 										me.apply_rule_on_other_items({key: item});
 									}
+								},
+								() => {
+									var company_currency = me.get_company_currency();
+									me.update_item_grid_labels(company_currency);
 								}
 							]);
 						}
@@ -1321,11 +1325,9 @@
 	change_grid_labels: function(company_currency) {
 		var me = this;
 
-		this.frm.set_currency_labels(["base_rate", "base_net_rate", "base_price_list_rate", "base_amount", "base_net_amount", "base_rate_with_margin"],
-			company_currency, "items");
+		this.update_item_grid_labels(company_currency);
 
-		this.frm.set_currency_labels(["rate", "net_rate", "price_list_rate", "amount", "net_amount", "stock_uom_rate", "rate_with_margin"],
-			this.frm.doc.currency, "items");
+		this.toggle_item_grid_columns(company_currency);
 
 		if(this.frm.fields_dict["operations"]) {
 			this.frm.set_currency_labels(["operating_cost", "hour_rate"], this.frm.doc.currency, "operations");
@@ -1360,6 +1362,39 @@
 				this.frm.doc.party_account_currency, "advances");
 		}
 
+		this.update_payment_schedule_grid_labels(company_currency);
+	},
+
+	update_item_grid_labels: function(company_currency) {
+		this.frm.set_currency_labels([
+			"base_rate", "base_net_rate", "base_price_list_rate",
+			"base_amount", "base_net_amount", "base_rate_with_margin"
+		], company_currency, "items");
+
+		this.frm.set_currency_labels([
+			"rate", "net_rate", "price_list_rate", "amount",
+			"net_amount", "stock_uom_rate", "rate_with_margin"
+		], this.frm.doc.currency, "items");
+	},
+
+	update_payment_schedule_grid_labels: function(company_currency) {
+		const me = this;
+		if (this.frm.doc.payment_schedule && this.frm.doc.payment_schedule.length > 0) {
+			this.frm.set_currency_labels(["base_payment_amount", "base_outstanding", "base_paid_amount"],
+				company_currency, "payment_schedule");
+			this.frm.set_currency_labels(["payment_amount", "outstanding", "paid_amount"],
+				this.frm.doc.currency, "payment_schedule");
+
+			var schedule_grid = this.frm.fields_dict["payment_schedule"].grid;
+			$.each(["base_payment_amount", "base_outstanding", "base_paid_amount"], function(i, fname) {
+				if (frappe.meta.get_docfield(schedule_grid.doctype, fname))
+					schedule_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
+			});
+		}
+	},
+
+	toggle_item_grid_columns: function(company_currency) {
+		const me = this;
 		// toggle columns
 		var item_grid = this.frm.fields_dict["items"].grid;
 		$.each(["base_rate", "base_price_list_rate", "base_amount", "base_rate_with_margin"], function(i, fname) {
@@ -1379,9 +1414,6 @@
 			if(frappe.meta.get_docfield(item_grid.doctype, fname))
 				item_grid.set_column_disp(fname, (show && (me.frm.doc.currency != company_currency)));
 		});
-
-		// set labels
-		var $wrapper = $(this.frm.wrapper);
 	},
 
 	recalculate: function() {
@@ -1995,11 +2027,14 @@
 					terms_template: doc.payment_terms_template,
 					posting_date: posting_date,
 					grand_total: doc.rounded_total || doc.grand_total,
+					base_grand_total: doc.base_rounded_total || doc.base_grand_total,
 					bill_date: doc.bill_date
 				},
 				callback: function(r) {
 					if(r.message && !r.exc) {
 						me.frm.set_value("payment_schedule", r.message);
+						const company_currency = me.get_company_currency();
+						me.update_payment_schedule_grid_labels(company_currency);
 					}
 				}
 			})
@@ -2007,6 +2042,7 @@
 	},
 
 	payment_term: function(doc, cdt, cdn) {
+		const me = this;
 		var row = locals[cdt][cdn];
 		if(row.payment_term) {
 			frappe.call({
@@ -2015,12 +2051,15 @@
 					term: row.payment_term,
 					bill_date: this.frm.doc.bill_date,
 					posting_date: this.frm.doc.posting_date || this.frm.doc.transaction_date,
-					grand_total: this.frm.doc.rounded_total || this.frm.doc.grand_total
+					grand_total: this.frm.doc.rounded_total || this.frm.doc.grand_total,
+					base_grand_total: this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total
 				},
 				callback: function(r) {
 					if(r.message && !r.exc) {
 						for (var d in r.message) {
 							frappe.model.set_value(cdt, cdn, d, r.message[d]);
+							const company_currency = me.get_company_currency();
+							me.update_payment_schedule_grid_labels(company_currency);
 						}
 					}
 				}
diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js
index 32fa4ab..5683f73 100644
--- a/erpnext/public/js/education/lms/quiz.js
+++ b/erpnext/public/js/education/lms/quiz.js
@@ -118,7 +118,7 @@
 			quiz_response: this.get_selected(),
 			course: this.course,
 			program: this.program,
-			time_taken: this.is_time_bound ? this.time_taken : ""
+			time_taken: this.is_time_bound ? this.time_taken : 0
 		}).then(res => {
 			this.submit_btn.remove()
 			if (!res.message) {
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py
index d297883..b219e7e 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.py
@@ -30,8 +30,8 @@
 
 		# Make property setters to hide tax_id fields
 		for doctype in ("Sales Order", "Sales Invoice", "Delivery Note"):
-			make_property_setter(doctype, "tax_id", "hidden", self.hide_tax_id, "Check")
-			make_property_setter(doctype, "tax_id", "print_hide", self.hide_tax_id, "Check")
+			make_property_setter(doctype, "tax_id", "hidden", self.hide_tax_id, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, "tax_id", "print_hide", self.hide_tax_id, "Check", validate_fields_for_doctype=False)
 
 	def set_default_customer_group_and_territory(self):
 		if not self.customer_group:
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index ac55fdf..8c97322 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -50,8 +50,12 @@
 		recipients = list(filter(lambda r: r in valid_users,
 			self.recipient_list.split("\n")))
 
+		original_user = frappe.session.user
+
 		if recipients:
 			for user_id in recipients:
+				frappe.set_user(user_id)
+				frappe.set_user_lang(user_id)
 				msg_for_this_recipient = self.get_msg_html()
 				if msg_for_this_recipient:
 					frappe.sendmail(
@@ -62,6 +66,9 @@
 						reference_name = self.name,
 						unsubscribe_message = _("Unsubscribe from this Email Digest"))
 
+		frappe.set_user(original_user)
+		frappe.set_user_lang(original_user)
+
 	def get_msg_html(self):
 		"""Build email digest content"""
 		frappe.flags.ignore_account_permission = True
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py
index 76a8450..e587217 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.py
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.py
@@ -60,11 +60,11 @@
 		# Make property setters to hide rounded total fields
 		for doctype in ("Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
 			"Supplier Quotation", "Purchase Order", "Purchase Invoice"):
-			make_property_setter(doctype, "base_rounded_total", "hidden", self.disable_rounded_total, "Check")
-			make_property_setter(doctype, "base_rounded_total", "print_hide", 1, "Check")
+			make_property_setter(doctype, "base_rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, "base_rounded_total", "print_hide", 1, "Check", validate_fields_for_doctype=False)
 
-			make_property_setter(doctype, "rounded_total", "hidden", self.disable_rounded_total, "Check")
-			make_property_setter(doctype, "rounded_total", "print_hide", self.disable_rounded_total, "Check")
+			make_property_setter(doctype, "rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, "rounded_total", "print_hide", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
 
 	def toggle_in_words(self):
 		self.disable_in_words = cint(self.disable_in_words)
@@ -72,5 +72,5 @@
 		# Make property setters to hide in words fields
 		for doctype in ("Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
 				"Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"):
-			make_property_setter(doctype, "in_words", "hidden", self.disable_in_words, "Check")
-			make_property_setter(doctype, "in_words", "print_hide", self.disable_in_words, "Check")
+			make_property_setter(doctype, "in_words", "hidden", self.disable_in_words, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, "in_words", "print_hide", self.disable_in_words, "Check", validate_fields_for_doctype=False)
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index 373b0a5..c1f9433 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -183,8 +183,8 @@
 def set_by_naming_series(doctype, fieldname, naming_series, hide_name_field=True):
 	from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 	if naming_series:
-		make_property_setter(doctype, "naming_series", "hidden", 0, "Check")
-		make_property_setter(doctype, "naming_series", "reqd", 1, "Check")
+		make_property_setter(doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False)
+		make_property_setter(doctype, "naming_series", "reqd", 1, "Check", validate_fields_for_doctype=False)
 
 		# set values for mandatory
 		try:
@@ -195,15 +195,15 @@
 			pass
 
 		if hide_name_field:
-			make_property_setter(doctype, fieldname, "reqd", 0, "Check")
-			make_property_setter(doctype, fieldname, "hidden", 1, "Check")
+			make_property_setter(doctype, fieldname, "reqd", 0, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, fieldname, "hidden", 1, "Check", validate_fields_for_doctype=False)
 	else:
-		make_property_setter(doctype, "naming_series", "reqd", 0, "Check")
-		make_property_setter(doctype, "naming_series", "hidden", 1, "Check")
+		make_property_setter(doctype, "naming_series", "reqd", 0, "Check", validate_fields_for_doctype=False)
+		make_property_setter(doctype, "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False)
 
 		if hide_name_field:
-			make_property_setter(doctype, fieldname, "hidden", 0, "Check")
-			make_property_setter(doctype, fieldname, "reqd", 1, "Check")
+			make_property_setter(doctype, fieldname, "hidden", 0, "Check", validate_fields_for_doctype=False)
+			make_property_setter(doctype, fieldname, "reqd", 1, "Check", validate_fields_for_doctype=False)
 
 			# set values for mandatory
 			frappe.db.sql("""update `tab{doctype}` set `{fieldname}`=`name` where
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 5053c6a..f21d55f 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -12,6 +12,7 @@
 
 from erpnext.accounts.doctype.account.account import RootNotEditable
 from erpnext.regional.address_template.setup import set_up_address_templates
+from frappe.utils.nestedset import rebuild_tree
 
 default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
 	"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
@@ -280,13 +281,15 @@
 	set_more_defaults()
 	update_global_search_doctypes()
 
-	# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
-	# if os.path.exists(path.encode("utf-8")):
-	# 	frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()
-
-
 def set_more_defaults():
 	# Do more setup stuff that can be done here with no dependencies
+	update_selling_defaults()
+	update_buying_defaults()
+	update_hr_defaults()
+	add_uom_data()
+	update_item_variant_settings()
+
+def update_selling_defaults():
 	selling_settings = frappe.get_doc("Selling Settings")
 	selling_settings.set_default_customer_group_and_territory()
 	selling_settings.cust_master_name = "Customer Name"
@@ -296,13 +299,7 @@
 	selling_settings.sales_update_frequency = "Each Transaction"
 	selling_settings.save()
 
-	add_uom_data()
-
-	# set no copy fields of an item doctype to item variant settings
-	doc = frappe.get_doc('Item Variant Settings')
-	doc.set_default_fields()
-	doc.save()
-
+def update_buying_defaults():
 	buying_settings = frappe.get_doc("Buying Settings")
 	buying_settings.supp_master_name = "Supplier Name"
 	buying_settings.po_required = "No"
@@ -311,12 +308,19 @@
 	buying_settings.allow_multiple_items = 1
 	buying_settings.save()
 
+def update_hr_defaults():
 	hr_settings = frappe.get_doc("HR Settings")
 	hr_settings.emp_created_by = "Naming Series"
 	hr_settings.leave_approval_notification_template = _("Leave Approval Notification")
 	hr_settings.leave_status_notification_template = _("Leave Status Notification")
 	hr_settings.save()
 
+def update_item_variant_settings():
+	# set no copy fields of an item doctype to item variant settings
+	doc = frappe.get_doc('Item Variant Settings')
+	doc.set_default_fields()
+	doc.save()
+
 def add_uom_data():
 	# add UOMs
 	uoms = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_data.json")).read())
@@ -327,7 +331,7 @@
 				"uom_name": _(d.get("uom_name")),
 				"name": _(d.get("uom_name")),
 				"must_be_whole_number": d.get("must_be_whole_number")
-			}).insert(ignore_permissions=True)
+			}).db_insert()
 
 	# bootstrap uom conversion factors
 	uom_conversions = json.loads(open(frappe.get_app_path("erpnext", "setup", "setup_wizard", "data", "uom_conversion_data.json")).read())
@@ -336,7 +340,7 @@
 			frappe.get_doc({
 				"doctype": "UOM Category",
 				"category_name": _(d.get("category"))
-			}).insert(ignore_permissions=True)
+			}).db_insert()
 
 		if not frappe.db.exists("UOM Conversion Factor", {"from_uom": _(d.get("from_uom")), "to_uom": _(d.get("to_uom"))}):
 			uom_conversion = frappe.get_doc({
@@ -369,8 +373,8 @@
 		{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
 		{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}
 	]
-
-	make_records(records)
+	for sales_stage in records:
+		frappe.get_doc(sales_stage).db_insert()
 
 def install_company(args):
 	records = [
@@ -418,7 +422,14 @@
 		{'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': args.company_name},
 	]
 
-	make_records(records)
+	# Make root department with NSM updation
+	make_records(records[:1])
+
+	frappe.local.flags.ignore_update_nsm = True
+	make_records(records[1:])
+	frappe.local.flags.ignore_update_nsm = False
+	
+	rebuild_tree("Department", "parent_department")
 
 
 def install_defaults(args=None):
@@ -432,7 +443,15 @@
 
 	# enable default currency
 	frappe.db.set_value("Currency", args.get("currency"), "enabled", 1)
+	frappe.db.set_value("Stock Settings", None, "email_footer_address", args.get("company_name"))
 
+	set_global_defaults(args)
+	set_active_domains(args)
+	update_stock_settings()
+	update_shopping_cart_settings(args)
+	create_bank_account(args)
+
+def set_global_defaults(args):
 	global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
 	current_fiscal_year = frappe.get_all("Fiscal Year")[0]
 
@@ -445,13 +464,10 @@
 
 	global_defaults.save()
 
-	system_settings = frappe.get_doc("System Settings")
-	system_settings.email_footer_address = args.get("company_name")
-	system_settings.save()
+def set_active_domains(args):
+	frappe.get_single('Domain Settings').set_active_domains(args.get('domains'))
 
-	domain_settings = frappe.get_single('Domain Settings')
-	domain_settings.set_active_domains(args.get('domains'))
-
+def update_stock_settings():
 	stock_settings = frappe.get_doc("Stock Settings")
 	stock_settings.item_naming_by = "Item Code"
 	stock_settings.valuation_method = "FIFO"
@@ -463,48 +479,44 @@
 	stock_settings.set_qty_in_transactions_based_on_serial_no_input = 1
 	stock_settings.save()
 
-	if args.bank_account:
-		company_name = args.company_name
-		bank_account_group =  frappe.db.get_value("Account",
-			{"account_type": "Bank", "is_group": 1, "root_type": "Asset",
-				"company": company_name})
-		if bank_account_group:
-			bank_account = frappe.get_doc({
-				"doctype": "Account",
-				'account_name': args.bank_account,
-				'parent_account': bank_account_group,
-				'is_group':0,
-				'company': company_name,
-				"account_type": "Bank",
-			})
-			try:
-				doc = bank_account.insert()
+def create_bank_account(args):
+	if not args.bank_account:
+		return
 
-				frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False)
+	company_name = args.company_name
+	bank_account_group =  frappe.db.get_value("Account",
+		{"account_type": "Bank", "is_group": 1, "root_type": "Asset",
+			"company": company_name})
+	if bank_account_group:
+		bank_account = frappe.get_doc({
+			"doctype": "Account",
+			'account_name': args.bank_account,
+			'parent_account': bank_account_group,
+			'is_group':0,
+			'company': company_name,
+			"account_type": "Bank",
+		})
+		try:
+			doc = bank_account.insert()
 
-			except RootNotEditable:
-				frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account))
-			except frappe.DuplicateEntryError:
-				# bank account same as a CoA entry
-				pass
+			frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False)
 
-	# Now, with fixtures out of the way, onto concrete stuff
-	records = [
+		except RootNotEditable:
+			frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account))
+		except frappe.DuplicateEntryError:
+			# bank account same as a CoA entry
+			pass
 
-		# Shopping cart: needs price lists
-		{
-			"doctype": "Shopping Cart Settings",
-			"enabled": 1,
-			'company': args.company_name,
-			# uh oh
-			'price_list': frappe.db.get_value("Price List", {"selling": 1}),
-			'default_customer_group': _("Individual"),
-			'quotation_series': "QTN-",
-		},
-	]
-
-	make_records(records)
-
+def update_shopping_cart_settings(args):
+	shopping_cart = frappe.get_doc("Shopping Cart Settings")
+	shopping_cart.update({
+		"enabled": 1,
+		'company': args.company_name,
+		'price_list': frappe.db.get_value("Price List", {"selling": 1}),
+		'default_customer_group': _("Individual"),
+		'quotation_series': "QTN-",
+	})
+	shopping_cart.update_single(shopping_cart.get_valid_dict())
 
 def get_fy_details(fy_start_date, fy_end_date):
 	start_year = getdate(fy_start_date).year
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index e74d837..f63d269 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -52,11 +52,6 @@
 				'fail_msg': 'Failed to set defaults',
 				'tasks': [
 					{
-						'fn': setup_post_company_fixtures,
-						'args': args,
-						'fail_msg': _("Failed to setup post company fixtures")
-					},
-					{
 						'fn': setup_defaults,
 						'args': args,
 						'fail_msg': _("Failed to setup defaults")
@@ -94,9 +89,6 @@
 def setup_company(args):
 	fixtures.install_company(args)
 
-def setup_post_company_fixtures(args):
-	fixtures.install_post_company_fixtures(args)
-
 def setup_defaults(args):
 	fixtures.install_defaults(frappe._dict(args))
 
@@ -129,7 +121,6 @@
 def setup_complete(args=None):
 	stage_fixtures(args)
 	setup_company(args)
-	setup_post_company_fixtures(args)
 	setup_defaults(args)
 	stage_four(args)
 	fin(args)
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 2079cf8..8aec893 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -46,9 +46,6 @@
 			}, __("View"));
 		}
 
-		if (!frm.doc.is_fixed_asset) {
-			erpnext.item.make_dashboard(frm);
-		}
 
 		if (frm.doc.is_fixed_asset) {
 			frm.trigger('is_fixed_asset');
@@ -96,6 +93,10 @@
 
 		erpnext.item.edit_prices_button(frm);
 		erpnext.item.toggle_attributes(frm);
+		
+		if (!frm.doc.is_fixed_asset) {
+			erpnext.item.make_dashboard(frm);
+		}
 
 		frm.add_custom_button(__('Duplicate'), function() {
 			var new_item = frappe.model.copy_doc(frm.doc);
@@ -473,11 +474,15 @@
 								me.multiple_variant_dialog.get_primary_btn().html(__('Create Variants'));
 								me.multiple_variant_dialog.disable_primary_action();
 							} else {
+
 								let no_of_combinations = lengths.reduce((a, b) => a * b, 1);
-								me.multiple_variant_dialog.get_primary_btn()
-									.html(__(
-										`Make ${no_of_combinations} Variant${no_of_combinations === 1 ? '' : 's'}`
-									));
+								let msg;
+								if (no_of_combinations === 1) {
+									msg = __("Make {0} Variant", [no_of_combinations]);
+								} else {
+									msg = __("Make {0} Variants", [no_of_combinations]);
+								}
+								me.multiple_variant_dialog.get_primary_btn().html(msg);
 								me.multiple_variant_dialog.enable_primary_action();
 							}
 						}
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 7dfc5da..92c8d21 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -433,13 +433,21 @@
 			if (doc.material_request_type == "Customer Provided") {
 				return{
 					query: "erpnext.controllers.queries.item_query",
-					filters:{ 'customer': me.frm.doc.customer }
+					filters:{ 
+						'customer': me.frm.doc.customer,
+						'is_stock_item':1
+					}
 				}
-			} else if (doc.material_request_type != "Manufacture") {
+			} else if (doc.material_request_type == "Purchase") {
 				return{
 					query: "erpnext.controllers.queries.item_query",
 					filters: {'is_purchase_item': 1}
 				}
+			} else {
+				return{
+					query: "erpnext.controllers.queries.item_query",
+					filters: {'is_stock_item': 1}
+				}
 			}
 		});
 	},
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 1396f19..7c5f4ec 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -469,7 +469,7 @@
 	def submit(self):
 		if len(self.items) > 100:
 			msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"))
-			self.queue_action('submit')
+			self.queue_action('submit', timeout=4600)
 		else:
 			self._submit()
 
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 3b9608b..2dd7c6f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -30,7 +30,7 @@
 		# show/hide barcode field
 		for name in ["barcode", "barcodes", "scan_barcode"]:
 			frappe.make_property_setter({'fieldname': name, 'property': 'hidden',
-				'value': 0 if self.show_barcode_field else 1})
+				'value': 0 if self.show_barcode_field else 1}, validate_fields_for_doctype=False)
 
 		self.validate_warehouses()
 		self.cant_change_valuation_method()
@@ -67,10 +67,10 @@
 		self.toggle_warehouse_field_for_inter_warehouse_transfer()
 
 	def toggle_warehouse_field_for_inter_warehouse_transfer(self):
-		make_property_setter("Sales Invoice Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
-		make_property_setter("Delivery Note Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
-		make_property_setter("Purchase Invoice Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
-		make_property_setter("Purchase Receipt Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
+		make_property_setter("Sales Invoice Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check", validate_fields_for_doctype=False)
+		make_property_setter("Delivery Note Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check", validate_fields_for_doctype=False)
+		make_property_setter("Purchase Invoice Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check", validate_fields_for_doctype=False)
+		make_property_setter("Purchase Receipt Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check", validate_fields_for_doctype=False)
 
 
 def clean_all_descriptions():
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 1a61f30..3fc1df7 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -86,7 +86,7 @@
 		out.update(get_bin_details(args.item_code, args.get("from_warehouse")))
 
 	elif out.get("warehouse"):
-		out.update(get_bin_details(args.item_code, out.warehouse))
+		out.update(get_bin_details(args.item_code, out.warehouse, args.company))
 
 	# update args with out, if key or value not exists
 	for key, value in iteritems(out):
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 985901f..bbfcb7a 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -416,7 +416,7 @@
 		frappe.db.set_value("Stock Entry Detail", sle.voucher_detail_no, "basic_rate", outgoing_rate)
 
 		# Update outgoing item's rate, recalculate FG Item's rate and total incoming/outgoing amount
-		stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no)
+		stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no, for_update=True)
 		stock_entry.calculate_rate_and_amount(reset_outgoing_rate=False, raise_error_if_no_rate=False)
 		stock_entry.db_update()
 		for d in stock_entry.items:
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 0af3d90..034d3eb 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -172,7 +172,7 @@
 		bin_obj.flags.ignore_permissions = 1
 		bin_obj.insert()
 	else:
-		bin_obj = frappe.get_cached_doc('Bin', bin)
+		bin_obj = frappe.get_doc('Bin', bin, for_update=True)
 	bin_obj.flags.ignore_permissions = True
 	return bin_obj
 
diff --git a/requirements.txt b/requirements.txt
index 377fd7d..f1ffeb8 100644
--- a/requirements.txt
+++ b/requirements.txt
@@ -1,4 +1,4 @@
-frappe
+# frappe   # https://github.com/frappe/frappe is installed during bench-init
 gocardless-pro~=1.22.0
 googlemaps  # used in ERPNext, but dependency is defined in Frappe
 pandas~=1.1.5
diff --git a/yarn.lock b/yarn.lock
index 0a2ac1a..635bb06 100644
--- a/yarn.lock
+++ b/yarn.lock
@@ -2000,9 +2000,9 @@
   integrity sha1-o6bCsOvsxcLLocF+bmIP6BtT00c=
 
 lodash@^4.17.15:
-  version "4.17.19"
-  resolved "https://registry.yarnpkg.com/lodash/-/lodash-4.17.19.tgz#e48ddedbe30b3321783c5b4301fbd353bc1e4a4b"
-  integrity sha512-JNvd8XER9GQX0v2qJgsaN/mzFCNA5BRe/j8JN9d+tWyGLSodKQHKFicdwNYzWwI3wjRnaKPsGj1XkBjx/F96DQ==
+  version "4.17.21"
+  resolved "https://registry.yarnpkg.com/lodash/-/lodash-4.17.21.tgz#679591c564c3bffaae8454cf0b3df370c3d6911c"
+  integrity sha512-v2kDEe57lecTulaDIuNTPy3Ry4gLGJ6Z1O3vE1krgXZNrsQ+LFTGHVxVjcXPs17LhbZVGedAJv8XZ1tvj5FvSg==
 
 log-symbols@^4.0.0:
   version "4.1.0"