From f669f30c08404b38de614a98bad5d90869395b49 Mon Sep 17 00:00:00 2001 From: Raffael Meyer Date: Fri, 6 Mar 2020 16:17:06 +0100 Subject: [PATCH] add missing equity accounts --- ..._kontenplan_SKR04_with_account_number.json | 33 ++++++++++++++++--- 1 file changed, 28 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json index 6423dad51f..7929275cce 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json @@ -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",