I am an accounantt, first time when you start working with ERPNext and look the chart of account without the code ID is strange, likely every accounting system than I know use code ID for accounts, This code is necessary for the system to recognize the structure of the chart of accounts.
You can try to add the account code id to the account name and you will get something like this:
Do NOT do it, is a really bad idea and a waste of time, when you need to refer to a acount in side the system you will find than ERPNext is designed to work with the account name and the code ID if not usefull at all.
It is just a matter of time using the system and you will find this way realy cool, you don’t need to remember tha 11-01-01-001-001 is Cash in local Corrency and 11-01-01-002-001 is Cash in foreing currency, you look look for Cash Local Currency and Cash foreing currency and not problem.
IFSR recomend than account in a Financial Report like the Statement of Financial Position (Balance Sheet) must be ordered by liquidity for IFSR for Pymes and for stability in Full IFSR, ERPNext order the accounts alphabetically, this is not cool, you need to export the report to csv and edit it, It could be cool a way to order the account in the report.
You can see the chart of account for Nicaragua:
Is a good aproach to IFRS for SMES and you can make your own with this sample.