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add missing equity accounts

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This commit is contained in:
Raffael Meyer 2020-03-06 16:17:06 +01:00
parent 7b7513ab2b
commit f669f30c08
1 changed files with 28 additions and 5 deletions
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33
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
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@ -911,17 +911,31 @@
"is_group": 1,
"I - Gezeichnetes Kapital": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gezeichnetes Kapital": {
"account_type": "Equity",
"account_number": "2900"
},
"Ausstehende Einlagen auf das gezeichnete Kapital": {
"account_number": "2910",
"is_group": 1
}
},
"II - Kapitalr\u00fccklage": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Kapitalr\u00fccklage": {
"account_number": "2920"
}
},
"III - Gewinnr\u00fccklagen": {
"account_type": "Equity",
"1 - gesetzliche R\u00fccklage": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gesetzliche R\u00fccklage": {
"account_number": "2930"
}
},
"2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
"account_type": "Equity",
@ -929,7 +943,10 @@
},
"3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_number": "2950"
}
},
"4 - andere Gewinnr\u00fccklagen": {
"account_type": "Equity",
@ -963,7 +980,13 @@
},
"IV - Gewinnvortrag/Verlustvortrag": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gewinnvortrag vor Verwendung": {
"account_number": "2970"
},
"Verlustvortrag vor Verwendung": {
"account_number": "2978"
}
},
"V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
"account_type": "Equity",