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chore: fixup broken JSON files (backport #38915) (#38917)

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chore: fixup broken JSON files (#38915)

(cherry picked from commit 2dc49c834a0cab620465fafa555d239092107864)

Co-authored-by: Ankush Menat <ankush@frappe.io>
This commit is contained in:
mergify[bot] 2023-12-22 07:41:00 +05:30 committed by GitHub
parent 308c6ffb4f
commit a8f3f2343d
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GPG Key ID: 4AEE18F83AFDEB23
3 changed files with 141 additions and 145 deletions
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1
erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
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@ -77,7 +77,6 @@
"1500 Fertige Erzeugnisse": {"account_type": "Stock"}, "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
"1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"}, "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
"1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"}, "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
"1900 Wertberichtigungen": {"account_type": "Stock"},
"1800 Geleistete Anzahlungen": {"account_type": "Stock"}, "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
"1900 Wertberichtigungen": {"account_type": "Stock"}, "1900 Wertberichtigungen": {"account_type": "Stock"},
"root_type": "Asset" "root_type": "Asset"

183
erpnext/accounts/doctype/journal_entry/test_records.json
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@ -1,97 +1,94 @@
[ [
{ {
"cheque_date": "2013-03-14", "cheque_date": "2013-03-14",
"cheque_no": "33", "cheque_no": "33",
"company": "_Test Company", "company": "_Test Company",
"doctype": "Journal Entry", "doctype": "Journal Entry",
"accounts": [ "accounts": [
{ {
"account": "Debtors - _TC", "account": "Debtors - _TC",
"party_type": "Customer", "party_type": "Customer",
"party": "_Test Customer", "party": "_Test Customer",
"credit_in_account_currency": 400.0, "credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0, "debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account", "doctype": "Journal Entry Account",
"parentfield": "accounts", "parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC" "cost_center": "_Test Cost Center - _TC"
}, },
{ {
"account": "_Test Bank - _TC", "account": "_Test Bank - _TC",
"credit_in_account_currency": 0.0, "credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0, "debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account", "doctype": "Journal Entry Account",
"parentfield": "accounts", "parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC" "cost_center": "_Test Cost Center - _TC"
} }
], ],
"naming_series": "_T-Journal Entry-", "naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14", "posting_date": "2013-02-14",
"user_remark": "test", "user_remark": "test",
"voucher_type": "Bank Entry" "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_date": "2013-02-14",
"cheque_no": "33", "cheque_no": "33",
"company": "_Test Company", "company": "_Test Company",
"doctype": "Journal Entry", "doctype": "Journal Entry",
"accounts": [ "accounts": [
{ {
"account": "_Test Payable - _TC", "account": "Debtors - _TC",
"party_type": "Supplier", "party_type": "Customer",
"party": "_Test Supplier", "party": "_Test Customer",
"credit_in_account_currency": 0.0, "credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0, "debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account", "doctype": "Journal Entry Account",
"parentfield": "accounts", "parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC" "cost_center": "_Test Cost Center - _TC"
}, },
{ {
"account": "_Test Bank - _TC", "account": "Sales - _TC",
"credit_in_account_currency": 400.0, "credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0, "debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account", "doctype": "Journal Entry Account",
"parentfield": "accounts", "parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC" "cost_center": "_Test Cost Center - _TC"
} }
], ],
"naming_series": "_T-Journal Entry-", "naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14", "posting_date": "2013-02-14",
"user_remark": "test", "user_remark": "test",
"voucher_type": "Bank Entry" "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"
}
] ]

28
erpnext/setup/demo_data/journal_entry.json
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@ -4,20 +4,20 @@
"cheque_no": "33", "cheque_no": "33",
"doctype": "Journal Entry", "doctype": "Journal Entry",
"accounts": [ "accounts": [
{ {
"party_type": "Customer", "party_type": "Customer",
"party": "ABC Enterprises", "party": "ABC Enterprises",
"credit_in_account_currency": 40000.0, "credit_in_account_currency": 40000.0,
"debit_in_account_currency": 0.0, "debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account", "doctype": "Journal Entry Account",
"parentfield": "accounts", "parentfield": "accounts"
}, },
{ {
"credit_in_account_currency": 0.0, "credit_in_account_currency": 0.0,
"debit_in_account_currency": 40000.0, "debit_in_account_currency": 40000.0,
"doctype": "Journal Entry Account", "doctype": "Journal Entry Account",
"parentfield": "accounts", "parentfield": "accounts"
} }
], ],
"user_remark": "test", "user_remark": "test",
"voucher_type": "Bank Entry" "voucher_type": "Bank Entry"