From 05d708b51cc4c5925917609de0515cd7967e81eb Mon Sep 17 00:00:00 2001 From: Raffael Meyer Date: Sat, 7 Dec 2019 14:21:22 +0100 Subject: [PATCH] add some missing accounts MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Aktive Rechnungsabgrenzung Passive Rechnungsabgrenzung Kasse Verblk. aus Lohn und Gehalt Erlöse --- .../verified/de_kontenplan_SKR03_gnucash.json | 26 ++++++++++++++++--- 1 file changed, 22 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json index b8325e17e3..688fb4b619 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json @@ -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"