pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_de_skr04: fix number cash difference accounts

Browse Source 
Following the DateV SKR04 standard, we should not use the
automatically created codes for these accounts.
So we have to create them by hand to specify the code.

closes odoo/odoo#111801

X-original-commit: 59ac0ef1b67387a8400226bf9f9382ea804dce3f
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
This commit is contained in:
gawa-odoo
2023-02-03 09:28:52 +01:00
parent 3079ea09db
commit da51ddc790
2 changed files with 4 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_de_skr04/data/account.account.template.csv
+2
View File
@@ -1199,3 +1199,5 @@
"chart_skr04_9008","9008","Balances brought forward, receivables","","income_other","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_9009","9009","Balances brought forward, payables","","income_other","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_9090","9090","Aggregate carryforwards account","","asset_current","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_9991","9991","Cash Difference Gain","account.account_tag_operating,l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_9994","9994","Cash Difference Loss","account.account_tag_operating,l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04",""
1 id code name tag_ids/id account_type chart_template_id/id reconcile
1199 chart_skr04_9008 9008 Balances brought forward, receivables income_other l10n_de_skr04.l10n_chart_de_skr04
1200 chart_skr04_9009 9009 Balances brought forward, payables income_other l10n_de_skr04.l10n_chart_de_skr04
1201 chart_skr04_9090 9090 Aggregate carryforwards account asset_current l10n_de_skr04.l10n_chart_de_skr04
1202 chart_skr04_9991 9991 Cash Difference Gain account.account_tag_operating,l10n_de.tag_de_pl_04 income l10n_de_skr04.l10n_chart_de_skr04
1203 chart_skr04_9994 9994 Cash Difference Loss account.account_tag_operating,l10n_de.tag_de_pl_08_7 expense l10n_de_skr04.l10n_chart_de_skr04
addons/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml
+2
View File
@@ -14,5 +14,7 @@
<field name="default_pos_receivable_account_id" ref="l10n_de_skr04.chart_skr04_1206"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_de_skr04.chart_skr04_4730"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_de_skr04.chart_skr04_5730"/>
<field name="default_cash_difference_income_account_id" ref="l10n_de_skr04.chart_skr04_9991"/>
<field name="default_cash_difference_expense_account_id" ref="l10n_de_skr04.chart_skr04_9994"/>
</record>
</odoo>