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fix: groups for current accounts in German CoAs #38803

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merged 1 commit into from
Dec 17, 2023
+19 −15
Merged

fix: groups for current accounts in German CoAs #38803

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14 changes: 12 additions & 2 deletions erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json
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Original file line number Diff line number Diff line change
Expand Up @@ -53,8 +53,13 @@
},
"II. Forderungen und sonstige Vermögensgegenstände": {
"is_group": 1,
"Ford. a. Lieferungen und Leistungen": {
"Forderungen aus Lieferungen und Leistungen mit Kontokorrent": {
"account_number": "1400",
"account_type": "Receivable",
"is_group": 1
},
"Forderungen aus Lieferungen und Leistungen ohne Kontokorrent": {
"account_number": "1410",
"account_type": "Receivable"
},
"Durchlaufende Posten": {
Expand Down Expand Up @@ -180,8 +185,13 @@
},
"IV. Verbindlichkeiten aus Lieferungen und Leistungen": {
"is_group": 1,
"Verbindlichkeiten aus Lieferungen u. Leistungen": {
"Verbindlichkeiten aus Lieferungen und Leistungen mit Kontokorrent": {
"account_number": "1600",
"account_type": "Payable",
"is_group": 1
},
"Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent": {
"account_number": "1610",
"account_type": "Payable"
}
},
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20 changes: 7 additions & 13 deletions ...s/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
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Original file line number Diff line number Diff line change
Expand Up @@ -407,13 +407,10 @@
"Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen": {
"account_number": "9960"
},
"Debitoren": {
"is_group": 1,
"account_number": "10000"
},
"Forderungen aus Lieferungen und Leistungen": {
"Forderungen aus Lieferungen und Leistungen mit Kontokorrent": {
"account_number": "1200",
"account_type": "Receivable"
"account_type": "Receivable",
"is_group": 1
},
"Forderungen aus Lieferungen und Leistungen ohne Kontokorrent": {
"account_number": "1210"
Expand Down Expand Up @@ -1138,18 +1135,15 @@
"Bewertungskorrektur zu Verb. aus Lieferungen und Leistungen": {
"account_number": "9964"
},
"Kreditoren": {
"account_number": "70000",
"Verb. aus Lieferungen und Leistungen mit Kontokorrent": {
"account_number": "3300",
"account_type": "Payable",
"is_group": 1,
"Wareneingangs-­Verrechnungskonto" : {
"Wareneingangs-Verrechnungskonto" : {
"account_number": "70001",
"account_type": "Stock Received But Not Billed"
}
},
"Verb. aus Lieferungen und Leistungen": {
"account_number": "3300",
"account_type": "Payable"
},
"Verb. aus Lieferungen und Leistungen ohne Kontokorrent": {
"account_number": "3310"
},
Expand Down
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