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

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Merged
barredterra merged 1 commit into from
May 3, 2026
+17 −2
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fix: accounts and account types in German CoA "SKR 03" (backport #54711) #54713

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19 changes: 17 additions & 2 deletions erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
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Original file line number Diff line number Diff line change
Expand Up @@ -34,6 +34,13 @@
"account_number": "0430",
"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": {
"account_type": "Accumulated Depreciation"
}
Expand Down Expand Up @@ -317,13 +324,21 @@
"account_number": "3800",
"account_type": "Expenses Included In Asset Valuation"
},
"Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren": {
"account_number": "3960",
"account_type": "Stock Adjustment"
},
"Herstellungskosten": {
"account_number": "4996",
"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": {
"account_number": "2320",
"account_type": "Stock Adjustment"
"account_type": "Expense Account"
},
"Verwaltungskosten": {
"account_number": "4997",
Expand All @@ -340,7 +355,7 @@
"is_group": 1,
"Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": {
"account_number": "4830",
"account_type": "Accumulated Depreciation"
"account_type": "Depreciation"
},
"Abschreibungen auf Gebäude": {
"account_number": "4831",
Expand Down
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