From da51ddc790a1135a65906eac5ddde07277fa935b Mon Sep 17 00:00:00 2001
From: gawa-odoo <gawa@odoo.com>
Date: Tue, 24 Jan 2023 09:53:57 +0000
Subject: [PATCH] [FIX] l10n_de_skr04: fix number cash difference accounts
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

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>
---
 addons/l10n_de_skr04/data/account.account.template.csv      | 2 ++
 addons/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml | 2 ++
 2 files changed, 4 insertions(+)

diff --git a/addons/l10n_de_skr04/data/account.account.template.csv b/addons/l10n_de_skr04/data/account.account.template.csv
index 8ba6304d4aa..080537d376f 100644
--- a/addons/l10n_de_skr04/data/account.account.template.csv
+++ b/addons/l10n_de_skr04/data/account.account.template.csv
@@ -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",""
diff --git a/addons/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml b/addons/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml
index 26a80420a05..1b551b68cc2 100644
--- a/addons/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml
+++ b/addons/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml
@@ -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>