add some missing accounts
Aktive Rechnungsabgrenzung
Passive Rechnungsabgrenzung
Kasse
Verblk. aus Lohn und Gehalt
Erlöse
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 b8325e1..688fb4b 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
@@ -33,10 +33,20 @@
"Ladeneinrichtung": {
"account_number": "0430",
"account_type": "Fixed Asset"
- }
+ },
+ "Aktive Rechnungsabgrenzung": {
+ "account_number": "0980"
+ },
+ "Passive Rechnungsabgrenzung": {
+ "account_number": "0990"
+ }
},
"Finanzkonten 1": {
- "is_group": 1,
+ "is_group": 1,
+ "Kasse": {
+ "account_number": "1100",
+ "account_type": "Cash"
+ },
"Postbank": {
"account_number": "1100",
"account_type": "Bank"
@@ -107,14 +117,22 @@
"Verblk. aus Lieferungen u. Leistungen": {
"account_number": "1600",
"account_type": "Payable"
- }
+ },
+ "Verblk. aus Lohn und Gehalt": {
+ "account_number": "1740",
+ "account_type": "Payable"
+ }
}
},
"Erl\u00f6se u. Ertr\u00e4ge 2/8": {
"is_group": 1,
"root_type": "Income",
"Erl\u00f6skonten 8": {
- "is_group": 1,
+ "is_group": 1,
+ "Erl\u00f6se": {
+ "account_number": "8200",
+ "account_type": "Income Account"
+ },
"Erl\u00f6se USt. 19%": {
"account_number": "8400",
"account_type": "Income Account"