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fix: accounts and account types in German CoA "SKR 03" (backport #54711) (#54713)

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Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
fix: accounts and account types in German CoA "SKR 03" (#54711)
This commit is contained in:
mergify[bot]
2026-05-03 17:49:02 +00:00
committed by GitHub
parent 18006b978f
commit 982810a700
1 changed files with 17 additions and 2 deletions
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19
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
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@@ -34,6 +34,13 @@
"account_number": "0430", "account_number": "0430",
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Anlagen im Bau": {
"is_group": 1,
"Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau": {
"account_number": "0498",
"account_type": "Capital Work in Progress"
}
},
"Accumulated Depreciation": { "Accumulated Depreciation": {
"account_type": "Accumulated Depreciation" "account_type": "Accumulated Depreciation"
} }
@@ -317,13 +324,21 @@
"account_number": "3800", "account_number": "3800",
"account_type": "Expenses Included In Asset Valuation" "account_type": "Expenses Included In Asset Valuation"
}, },
"Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren": {
"account_number": "3960",
"account_type": "Stock Adjustment"
},
"Herstellungskosten": { "Herstellungskosten": {
"account_number": "4996", "account_number": "4996",
"account_type": "Cost of Goods Sold" "account_type": "Cost of Goods Sold"
}, },
"Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)": {
"account_number": "2310",
"account_type": "Expense Account"
},
"Verluste aus dem Abgang von Gegenständen des Anlagevermögens": { "Verluste aus dem Abgang von Gegenständen des Anlagevermögens": {
"account_number": "2320", "account_number": "2320",
"account_type": "Stock Adjustment" "account_type": "Expense Account"
}, },
"Verwaltungskosten": { "Verwaltungskosten": {
"account_number": "4997", "account_number": "4997",
@@ -340,7 +355,7 @@
"is_group": 1, "is_group": 1,
"Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": { "Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": {
"account_number": "4830", "account_number": "4830",
"account_type": "Accumulated Depreciation" "account_type": "Depreciation"
}, },
"Abschreibungen auf Gebäude": { "Abschreibungen auf Gebäude": {
"account_number": "4831", "account_number": "4831",