chore: fixup broken JSON files (#38915)
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
index 58d67be..bd7228e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
@@ -26,7 +26,7 @@
"0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
"0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
"0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
- "0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
+ "0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
"0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
"0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
"0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
@@ -65,42 +65,41 @@
"0980 Geleistete Anzahlungen auf Finanzanlagen ": {"account_type": "Fixed Asset"},
"0990 Kumulierte Abschreibungen zu Finanzanlagen ": {"account_type": "Fixed Asset"},
"root_type": "Asset"
- },
+ },
"Klasse 1 Aktiva: Vorr\u00e4te": {
"1000 Bezugsverrechnung": {"account_type": "Stock"},
"1100 Rohstoffe": {"account_type": "Stock"},
"1200 Bezogene Teile": {"account_type": "Stock"},
"1300 Hilfsstoffe": {"account_type": "Stock"},
"1350 Betriebsstoffe": {"account_type": "Stock"},
- "1360 Vorrat Energietraeger": {"account_type": "Stock"},
+ "1360 Vorrat Energietraeger": {"account_type": "Stock"},
"1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
"1500 Fertige Erzeugnisse": {"account_type": "Stock"},
"1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
"1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
- "1900 Wertberichtigungen": {"account_type": "Stock"},
"1800 Geleistete Anzahlungen": {"account_type": "Stock"},
"1900 Wertberichtigungen": {"account_type": "Stock"},
"root_type": "Asset"
- },
+ },
"Klasse 3 Passiva: Verbindlichkeiten": {
"3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
"3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
"3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
- "3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
+ "3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
"3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
"3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
- "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
+ "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
"3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
"account_type": "Payable"
},
"3400 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
"3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
"3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
- "3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},
- "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
- "3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},
+ "3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},
+ "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
+ "3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},
"3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
- "3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},
+ "3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},
"3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
"3900 Passive Rechnungsabgrenzungsposten": {"account_type": "Payable"},
"3100 Anleihen (einschlie\u00dflich konvertibler)": {"account_type": "Payable"},
@@ -119,13 +118,13 @@
},
"3515 Umsatzsteuer Inland 10%": {
"account_type": "Tax"
- },
+ },
"3520 Umsatzsteuer aus i.g. Erwerb 20%": {
"account_type": "Tax"
},
"3525 Umsatzsteuer aus i.g. Erwerb 10%": {
"account_type": "Tax"
- },
+ },
"3560 Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
"3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
"account_type": "Payable"
@@ -141,7 +140,7 @@
"account_type": "Tax"
},
"root_type": "Liability"
- },
+ },
"Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
"2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
"account_type": "Receivable"
@@ -154,7 +153,7 @@
},
"2040 Forderungen aus Lieferungen und Leistungen Inland (sonstiger USt-Satz)": {
"account_type": "Receivable"
- },
+ },
"2100 Forderungen aus Lieferungen und Leistungen EU": {
"account_type": "Receivable"
},
@@ -192,7 +191,7 @@
"account_type": "Receivable"
},
"2570 Einfuhrumsatzsteuer (bezahlt)": {"account_type": "Tax"},
-
+
"2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
"account_type": "Receivable"
},
@@ -243,10 +242,10 @@
},
"2800 Guthaben bei Bank": {
"account_type": "Bank"
- },
+ },
"2801 Guthaben bei Bank - Sparkonto": {
"account_type": "Bank"
- },
+ },
"2810 Guthaben bei Paypal": {
"account_type": "Bank"
},
@@ -264,19 +263,19 @@
},
"2895 Schwebende Geldbewegugen": {
"account_type": "Bank"
- },
+ },
"2513 Vorsteuer Inland 5%": {
"account_type": "Tax"
},
"2515 Vorsteuer Inland 20%": {
"account_type": "Tax"
- },
+ },
"2520 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
"account_type": "Tax"
},
"2525 Vorsteuer aus innergemeinschaftlichem Erwerb 20%": {
"account_type": "Tax"
- },
+ },
"2530 Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
"account_type": "Tax"
},
@@ -286,16 +285,16 @@
"root_type": "Asset"
},
"Klasse 4: Betriebliche Erträge": {
- "4000 Erlöse 20 %": {"account_type": "Income Account"},
- "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
+ "4000 Erlöse 20 %": {"account_type": "Income Account"},
+ "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
"4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
- "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
- "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
- "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
+ "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
+ "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
+ "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
"4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
"4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
- "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
- "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
+ "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
+ "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
"4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
"4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
"4600 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
@@ -304,15 +303,15 @@
"4700 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {"account_type": "Income Account"},
"4800 \u00dcbrige betriebliche Ertr\u00e4ge": {"account_type": "Income Account"},
"root_type": "Income"
- },
+ },
"Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
- "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
+ "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
"5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
"5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
"5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
"5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
"5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
- "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
+ "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
"5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
"5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
"5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
@@ -340,7 +339,7 @@
"6700 Sonstige Sozialaufwendungen": {"account_type": "Payable"},
"6900 Aufwandsstellenrechnung Personal": {"account_type": "Payable"},
"root_type": "Expense"
- },
+ },
"Klasse 7: Abschreibungen und sonstige betriebliche Aufwendungen": {
"7010 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {"account_type": "Depreciation"},
"7100 Sonstige Steuern und Geb\u00fchren": {"account_type": "Tax"},
@@ -349,7 +348,7 @@
"7310 Fahrrad - Aufwand": {"account_type": "Expense Account"},
"7320 Kfz - Aufwand": {"account_type": "Expense Account"},
"7330 LKW - Aufwand": {"account_type": "Expense Account"},
- "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
+ "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
"7350 Reise- und Fahraufwand": {"account_type": "Expense Account"},
"7360 Tag- und N\u00e4chtigungsgelder": {"account_type": "Expense Account"},
"7380 Nachrichtenaufwand": {"account_type": "Expense Account"},
@@ -409,7 +408,7 @@
"8990 Gewinnabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {"account_type": "Expense Account"},
"8350 nicht ausgenutzte Lieferantenskonti": {"account_type": "Expense Account"},
"root_type": "Income"
- },
+ },
"Klasse 9 Passiva: Eigenkapital, R\u00fccklagen, stille Einlagen, Abschlusskonten": {
"9000 Gezeichnetes bzw. gewidmetes Kapital": {
"account_type": "Equity"
@@ -435,5 +434,5 @@
},
"root_type": "Equity"
}
- }
+ }
}
diff --git a/erpnext/accounts/doctype/journal_entry/test_records.json b/erpnext/accounts/doctype/journal_entry/test_records.json
index dafcf56..717c579 100644
--- a/erpnext/accounts/doctype/journal_entry/test_records.json
+++ b/erpnext/accounts/doctype/journal_entry/test_records.json
@@ -1,97 +1,94 @@
[
- {
- "cheque_date": "2013-03-14",
- "cheque_no": "33",
- "company": "_Test Company",
- "doctype": "Journal Entry",
- "accounts": [
- {
- "account": "Debtors - _TC",
- "party_type": "Customer",
- "party": "_Test Customer",
- "credit_in_account_currency": 400.0,
- "debit_in_account_currency": 0.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- "cost_center": "_Test Cost Center - _TC"
- },
- {
- "account": "_Test Bank - _TC",
- "credit_in_account_currency": 0.0,
- "debit_in_account_currency": 400.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- "cost_center": "_Test Cost Center - _TC"
- }
- ],
- "naming_series": "_T-Journal Entry-",
- "posting_date": "2013-02-14",
- "user_remark": "test",
- "voucher_type": "Bank Entry"
- },
-
-
- {
- "cheque_date": "2013-02-14",
- "cheque_no": "33",
- "company": "_Test Company",
- "doctype": "Journal Entry",
- "accounts": [
- {
- "account": "_Test Payable - _TC",
- "party_type": "Supplier",
- "party": "_Test Supplier",
- "credit_in_account_currency": 0.0,
- "debit_in_account_currency": 400.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- "cost_center": "_Test Cost Center - _TC"
- },
- {
- "account": "_Test Bank - _TC",
- "credit_in_account_currency": 400.0,
- "debit_in_account_currency": 0.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- "cost_center": "_Test Cost Center - _TC"
- }
- ],
- "naming_series": "_T-Journal Entry-",
- "posting_date": "2013-02-14",
- "user_remark": "test",
- "voucher_type": "Bank Entry"
- },
-
-
- {
- "cheque_date": "2013-02-14",
- "cheque_no": "33",
- "company": "_Test Company",
- "doctype": "Journal Entry",
- "accounts": [
- {
- "account": "Debtors - _TC",
- "party_type": "Customer",
- "party": "_Test Customer",
- "credit_in_account_currency": 0.0,
- "debit_in_account_currency": 400.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- "cost_center": "_Test Cost Center - _TC"
- },
- {
- "account": "Sales - _TC",
- "cost_center": "_Test Cost Center - _TC",
- "credit_in_account_currency": 400.0,
- "debit_in_account_currency": 0.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- "cost_center": "_Test Cost Center - _TC"
- }
- ],
- "naming_series": "_T-Journal Entry-",
- "posting_date": "2013-02-14",
- "user_remark": "test",
- "voucher_type": "Bank Entry"
- }
+ {
+ "cheque_date": "2013-03-14",
+ "cheque_no": "33",
+ "company": "_Test Company",
+ "doctype": "Journal Entry",
+ "accounts": [
+ {
+ "account": "Debtors - _TC",
+ "party_type": "Customer",
+ "party": "_Test Customer",
+ "credit_in_account_currency": 400.0,
+ "debit_in_account_currency": 0.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts",
+ "cost_center": "_Test Cost Center - _TC"
+ },
+ {
+ "account": "_Test Bank - _TC",
+ "credit_in_account_currency": 0.0,
+ "debit_in_account_currency": 400.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts",
+ "cost_center": "_Test Cost Center - _TC"
+ }
+ ],
+ "naming_series": "_T-Journal Entry-",
+ "posting_date": "2013-02-14",
+ "user_remark": "test",
+ "voucher_type": "Bank Entry"
+ },
+
+ {
+ "cheque_date": "2013-02-14",
+ "cheque_no": "33",
+ "company": "_Test Company",
+ "doctype": "Journal Entry",
+ "accounts": [
+ {
+ "account": "_Test Payable - _TC",
+ "party_type": "Supplier",
+ "party": "_Test Supplier",
+ "credit_in_account_currency": 0.0,
+ "debit_in_account_currency": 400.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts",
+ "cost_center": "_Test Cost Center - _TC"
+ },
+ {
+ "account": "_Test Bank - _TC",
+ "credit_in_account_currency": 400.0,
+ "debit_in_account_currency": 0.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts",
+ "cost_center": "_Test Cost Center - _TC"
+ }
+ ],
+ "naming_series": "_T-Journal Entry-",
+ "posting_date": "2013-02-14",
+ "user_remark": "test",
+ "voucher_type": "Bank Entry"
+ },
+
+ {
+ "cheque_date": "2013-02-14",
+ "cheque_no": "33",
+ "company": "_Test Company",
+ "doctype": "Journal Entry",
+ "accounts": [
+ {
+ "account": "Debtors - _TC",
+ "party_type": "Customer",
+ "party": "_Test Customer",
+ "credit_in_account_currency": 0.0,
+ "debit_in_account_currency": 400.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts",
+ "cost_center": "_Test Cost Center - _TC"
+ },
+ {
+ "account": "Sales - _TC",
+ "credit_in_account_currency": 400.0,
+ "debit_in_account_currency": 0.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts",
+ "cost_center": "_Test Cost Center - _TC"
+ }
+ ],
+ "naming_series": "_T-Journal Entry-",
+ "posting_date": "2013-02-14",
+ "user_remark": "test",
+ "voucher_type": "Bank Entry"
+ }
]
diff --git a/erpnext/setup/demo_data/journal_entry.json b/erpnext/setup/demo_data/journal_entry.json
index b751c7c..a681be4 100644
--- a/erpnext/setup/demo_data/journal_entry.json
+++ b/erpnext/setup/demo_data/journal_entry.json
@@ -4,22 +4,22 @@
"cheque_no": "33",
"doctype": "Journal Entry",
"accounts": [
- {
- "party_type": "Customer",
- "party": "ABC Enterprises",
- "credit_in_account_currency": 40000.0,
- "debit_in_account_currency": 0.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- },
- {
- "credit_in_account_currency": 0.0,
- "debit_in_account_currency": 40000.0,
- "doctype": "Journal Entry Account",
- "parentfield": "accounts",
- }
+ {
+ "party_type": "Customer",
+ "party": "ABC Enterprises",
+ "credit_in_account_currency": 40000.0,
+ "debit_in_account_currency": 0.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts"
+ },
+ {
+ "credit_in_account_currency": 0.0,
+ "debit_in_account_currency": 40000.0,
+ "doctype": "Journal Entry Account",
+ "parentfield": "accounts"
+ }
],
"user_remark": "test",
"voucher_type": "Bank Entry"
}
-]
\ No newline at end of file
+]