From 3716434218a9a56b34564ad7d085137cd6b64660 Mon Sep 17 00:00:00 2001 From: Raffael Meyer Date: Wed, 29 Jan 2020 22:21:19 +0100 Subject: [PATCH] fix: add missing account types --- .../verified/de_kontenplan_SKR03_gnucash.json | 14 +++++++++++++- 1 file changed, 13 insertions(+), 1 deletion(-) 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 b106e6f3ec..6f0ca0e760 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 @@ -173,6 +173,14 @@ }, "VIII. sonstige Verbindlichkeiten": { "is_group": 1, + "Sonstige Verbindlichkeiten": { + "account_number": "1700", + "account_type": "Asset Received But Not Billed" + }, + "Sonstige Verbindlichkeiten (1 bis 5 Jahre)": { + "account_number": "1702", + "account_type": "Stock Received But Not Billed" + }, "Verbindlichkeiten aus Lohn und Gehalt": { "account_number": "1740", "account_type": "Payable" @@ -253,6 +261,10 @@ "Wareneingang": { "account_number": "3200" }, + "Bezugsnebenkosten": { + "account_number": "3800", + "account_type": "Expenses Included In Asset Valuation" + }, "Herstellungskosten": { "account_number": "4996", "account_type": "Cost of Goods Sold" @@ -276,7 +288,7 @@ "is_group": 1, "Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": { "account_number": "4830", - "account_type": "Depreciation" + "account_type": "Accumulated Depreciation" }, "Abschreibungen auf Gebäude": { "account_number": "4831",