| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 953 |
| Technical Name |
de_kontenrahmen_umstellung_wizard |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
DE Kontenrahmen
Guided SKR03SKR04 chart-of-accounts migration with safe account remapping, dry-run preview and full audit log
DE Kontenrahmen Umstellung (SKR03 SKR04)
Key Features
Kontenrahmen Umstellung - Aenderungsprotokoll
Kontenrahmen Umstellung - Aenderungsprotokoll. Tracks Umstellung, Konto, Alte Nummer, Neue Nummer, Alte Bezeichnung.
Kontenrahmen Umstellung Lauf
Kontenrahmen Umstellung Lauf. Tracks Referenz, Unternehmen, Aktueller Kontenrahmen, Ziel-Kontenrahmen, Alte Nummer im Namen behalten. One-click analyse, apply, cancel, reset reset to draft, view log.
Kontenrahmen Umstellung Vorab-Pruefung
Kontenrahmen Umstellung Vorab-Pruefung.
Kontenrahmen Umstellung Assistent
Kontenrahmen Umstellung Assistent. Tracks Unternehmen, Alte Nummer im Namen behalten, Referenz, Konten im Unternehmen. One-click create and analyse.
DE Kontenrahmen Umstellung (SKR03
DE Kontenrahmen Umstellung (SKR03 SKR04)
Changing the German chart of
Changing the German chart of accounts (Kontenrahmen) in a live database is one of the most feared accounting operations: Odoo only offers the chart selector during the very first setup, after which the native path simply vanishes.
Switching from the process-cost oriented
Switching from the process-cost oriented SKR03 to the balance-sheet oriented SKR04 (or back) then means hand-editing hundreds of accounts and re-coding every journal item - terrifying and error prone.
This module turns that into
This module turns that into a guided, auditable migration:
Use Cases
Screenshots
Skr Crosswalk
Kontenrahmen Umstellen
Why Choose This Module
A maintained SKR03 SKR04 crosswalk (Umstellungstabelle) seeded with the common account correspondences (cash, bank, receivables/payables, VAT, revenue, materials, personnel, depreciation, P&L and balance-sheet groups). A migration run wizard with a mandatory DRY-RUN preview: it matches your existing accounts to the target chart by code, shows unmatched accounts, conflicts and the exact remapping that will be applied - before anything is touched. On execution it renames/recodes accounts in place (keeping the same account record so all postings stay attached), repoints tax accounts and reports, and records every single change in an immutable migration audit log (old code, new code, old name, new name, account type) for the Betriebspruefer.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: German, English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 953 |
| Technical Name |
de_kontenrahmen_umstellung_wizard |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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