Shiloh/brotherton-erpnext
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add some missing accounts

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Aktive Rechnungsabgrenzung
Passive Rechnungsabgrenzung
Kasse
Verblk. aus Lohn und Gehalt
Erlöse
This commit is contained in:
Raffael Meyer 2019-12-07 14:21:22 +01:00
parent d86cefe1a5
commit 05d708b51c
1 changed files with 22 additions and 4 deletions
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26
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json
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@ -33,10 +33,20 @@
"Ladeneinrichtung": {
"account_number": "0430",
"account_type": "Fixed Asset"
}
},
"Aktive Rechnungsabgrenzung": {
"account_number": "0980"
},
"Passive Rechnungsabgrenzung": {
"account_number": "0990"
}
},
"Finanzkonten 1": {
"is_group": 1,
"is_group": 1,
"Kasse": {
"account_number": "1100",
"account_type": "Cash"
},
"Postbank": {
"account_number": "1100",
"account_type": "Bank"
@ -107,14 +117,22 @@
"Verblk. aus Lieferungen u. Leistungen": {
"account_number": "1600",
"account_type": "Payable"
}
},
"Verblk. aus Lohn und Gehalt": {
"account_number": "1740",
"account_type": "Payable"
}
}
},
"Erl\u00f6se u. Ertr\u00e4ge 2/8": {
"is_group": 1,
"root_type": "Income",
"Erl\u00f6skonten 8": {
"is_group": 1,
"is_group": 1,
"Erl\u00f6se": {
"account_number": "8200",
"account_type": "Income Account"
},
"Erl\u00f6se USt. 19%": {
"account_number": "8400",
"account_type": "Income Account"