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fix: Merge branch hotfix into quotation-fix
2 parents 28fe736 + 6643156 commit 6ddc554

72 files changed

Lines changed: 5070 additions & 1055 deletions

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erpnext/__init__.py

Lines changed: 1 addition & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -5,7 +5,7 @@
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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8-
__version__ = '11.1.21'
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__version__ = '11.1.22'
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def get_default_company(user=None):
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'''Get default company for user'''

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json

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@@ -1,6 +1,6 @@
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{
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"country_code": "de",
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"name": "Germany - Kontenplan SKR04",
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"name": "SKR04 ohne Kontonummern",
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"tree": {
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"Bilanz - Aktiva": {
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"Anlageverm\u00f6gen": {
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"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 1": {
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"Diskontertr\u00e4ge": {},
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"Diskontertr\u00e4ge aus verbundenen Unternehmen": {},
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"Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
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"Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
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"Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei": {},
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"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge 2": {},
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"Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {},
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"Sonstige Zinsertr\u00e4ge": {},
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"root_type": "Asset"
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}
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}
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}
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}

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json

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

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@@ -38,24 +38,24 @@
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"Kas": {
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"Kas Mata Uang Lain": {
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"Kas USD": {
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"account_number": "1112.0010",
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"account_number": "1112.001",
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"account_type": "Cash"
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},
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"account_number": "1112.000"
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},
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"Kas Rupiah": {
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"Kas Besar": {
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"account_number": "1111.0020",
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"account_number": "1111.002",
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"account_type": "Cash"
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},
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"Kas Kecil": {
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"account_number": "1111.0010",
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"account_number": "1111.001",
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"account_type": "Cash"
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},
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"account_number": "1111.000",
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"account_type": "Cash"
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},
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"account_number": "1110.0000"
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"account_number": "1110.000"
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},
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"Pendapatan Yang Akan di Terima": {
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"Pendapatan Yang di Terima": {
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},
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"account_number": "1130.000"
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},
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"account_number": "1100.0000"
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"account_number": "1100.000"
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},
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"Aktiva Tetap": {
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"Aktiva": {
@@ -121,28 +121,28 @@
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"Investasi": {
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"Investasi": {
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"Deposito": {
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"account_number": "1231.003",
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"account_number": "1231.300",
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"is_group": 1
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},
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"Investai Saham": {
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"Investasi Saham": {
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"Investasi Saham": {
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"account_number": "1231.0011"
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"account_number": "1231.101"
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},
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"account_number": "1231.001"
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"account_number": "1231.100"
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},
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"Investasi Perumahan": {
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"Investasi Perumahan": {
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"account_number": "1231.0021"
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"account_number": "1231.201"
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},
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"account_number": "1231.002"
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"account_number": "1231.200"
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},
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"account_number": "1231.000"
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},
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"account_number": "1230.000"
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},
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"account_number": "1200.000"
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},
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"account_number": "1000.0000",
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"account_number": "1000.000",
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"root_type": "Asset"
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},
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"Beban": {
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"root_type": "Income"
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}
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}
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}
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}

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