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[IMP] l10n_tw: Chart of Accounts

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Chart of Account Update with their translations

2865568

closes odoo/odoo#130463

X-original-commit: efbd486e4c114cb9f6dff2bbbf9a2ff23212ca61
Related: odoo/enterprise#45016
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
nni-odoo
2023-08-02 16:00:19 +02:00
parent e11612afbb
commit 0630caceac
2 changed files with 10 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_tw/data/template/account.account-tw.csv
+8 -2
View File
@@ -9,6 +9,8 @@
"tw_123700","123700","Work in progress","asset_current","False","在製品"
"tw_123900","123900","Raw materials","asset_current","False","原料"
"tw_124000","124000","Supplies","asset_current","False","物料"
"tw_124500","124500","Stock Interim Account (Input)","asset_current","False",""
"tw_124600","124600","Stock Interim Account (Output)","asset_current","False",""
"tw_126400","126400","Office supplies","asset_current","False","用品盤存"
"tw_126500","126500","Other prepaid expenses","asset_current","False","其他預付費用"
"tw_126600","126600","Prepayment for purchases","asset_current","False","預付貨款"
@@ -17,7 +19,7 @@
"tw_127000","127000","Other prepayments","asset_current","False","其他預付款項"
"tw_128100","128100","Temporary payments","asset_current","False","暫付款"
"tw_128200","128200","Payment on behalf of others","asset_current","False","代付款"
"tw_128400","128400","Refundable deposits","asset_non_current","False","存出保證金"
"tw_128400","128400","Refundable deposits","asset_current","False","存出保證金"
"tw_137100","137100","Investments accounted for using equity method","asset_non_current","False","採用權益法之投資"
"tw_139100","139100","Land, cost","asset_non_current","False","土地－成本"
"tw_141100","141100","Buildings and structures, cost","asset_non_current","False","房屋及建築－成本"
@@ -38,7 +40,6 @@
"tw_211200","211200","Bank loan","liability_current","False","銀行借款"
"tw_216100","216100","Notes payable","liability_payable","True","應付票據"
"tw_217100","217100","Accounts payable","liability_payable","True","應付帳款"
"tw_217150","217150","Provisional estimate payable","liability_current","True","應付暫估"
"tw_219400","219400","Business tax payable","liability_payable","True","應付營業稅"
"tw_219700","219700","Other accrued expenses","liability_payable","True","其他應付費用"
"tw_219900","219900","Payable on machinery and equipment","liability_payable","True","應付設備款"
@@ -57,6 +58,9 @@
"tw_411300","411300","Sales returns","income","False","銷貨退回"
"tw_411400","411400","Sales discounts and allowances","income","False","銷貨折讓"
"tw_414100","414100","Other operating revenue","income","False","其他營業收入"
"tw_412100","412100","Labor Income","income","False","勞務收入"
"tw_413100","413100","Engineering Income","income_other","False","工程收入"
"tw_423200","423200","Engineering Income refund or discount","income_other","False","工程收入退回及折讓"
"tw_511100","511100","Cost of sales","expense_direct_cost","False","銷貨成本"
"tw_512100","512100","Purchase of goods","expense_direct_cost","False","進貨"
"tw_512300","512300","Purchases returns","expense_direct_cost","False","進貨退出"
@@ -117,3 +121,5 @@
"tw_723200","723200","Commissions revenue","income_other","False","佣金收入"
"tw_724700","724700","Other revenue","income_other","False","其他收入"
"tw_821100","821100","Tax expense (income)","expense","False","所得稅費用(或利益)"
"tw_841100","841100","Closed Units' asset or profit (post tax)","income","False","停業單位資產或處分群組處分損益（稅後)"
"tw_871100","871100","Unrealized gains and losses on available-for-sale financial assets","income_other","False","備供出售金融資產未實現損益"
1 id code name account_type reconcile name@zh_TW
9 tw_123700 123700 Work in progress asset_current False 在製品
10 tw_123900 123900 Raw materials asset_current False 原料
11 tw_124000 124000 Supplies asset_current False 物料
12 tw_124500 124500 Stock Interim Account (Input) asset_current False
13 tw_124600 124600 Stock Interim Account (Output) asset_current False
14 tw_126400 126400 Office supplies asset_current False 用品盤存
15 tw_126500 126500 Other prepaid expenses asset_current False 其他預付費用
16 tw_126600 126600 Prepayment for purchases asset_current False 預付貨款
19 tw_127000 127000 Other prepayments asset_current False 其他預付款項
20 tw_128100 128100 Temporary payments asset_current False 暫付款
21 tw_128200 128200 Payment on behalf of others asset_current False 代付款
22 tw_128400 128400 Refundable deposits asset_non_current asset_current False 存出保證金
23 tw_137100 137100 Investments accounted for using equity method asset_non_current False 採用權益法之投資
24 tw_139100 139100 Land, cost asset_non_current False 土地－成本
25 tw_141100 141100 Buildings and structures, cost asset_non_current False 房屋及建築－成本
40 tw_211200 211200 Bank loan liability_current False 銀行借款
41 tw_216100 216100 Notes payable liability_payable True 應付票據
42 tw_217100 217100 Accounts payable liability_payable True 應付帳款
tw_217150 217150 Provisional estimate payable liability_current True 應付暫估
43 tw_219400 219400 Business tax payable liability_payable True 應付營業稅
44 tw_219700 219700 Other accrued expenses liability_payable True 其他應付費用
45 tw_219900 219900 Payable on machinery and equipment liability_payable True 應付設備款
58 tw_411300 411300 Sales returns income False 銷貨退回
59 tw_411400 411400 Sales discounts and allowances income False 銷貨折讓
60 tw_414100 414100 Other operating revenue income False 其他營業收入
61 tw_412100 412100 Labor Income income False 勞務收入
62 tw_413100 413100 Engineering Income income_other False 工程收入
63 tw_423200 423200 Engineering Income refund or discount income_other False 工程收入退回及折讓
64 tw_511100 511100 Cost of sales expense_direct_cost False 銷貨成本
65 tw_512100 512100 Purchase of goods expense_direct_cost False 進貨
66 tw_512300 512300 Purchases returns expense_direct_cost False 進貨退出
121 tw_723200 723200 Commissions revenue income_other False 佣金收入
122 tw_724700 724700 Other revenue income_other False 其他收入
123 tw_821100 821100 Tax expense (income) expense False 所得稅費用(或利益)
124 tw_841100 841100 Closed Units' asset or profit (post tax) income False 停業單位資產或處分群組處分損益（稅後)
125 tw_871100 871100 Unrealized gains and losses on available-for-sale financial assets income_other False 備供出售金融資產未實現損益
addons/l10n_tw/models/template_tw.py
+2 -2
View File
@@ -15,8 +15,8 @@ class AccountChartTemplate(models.AbstractModel):
'property_account_payable_id': 'tw_217100',
'property_account_expense_categ_id': 'tw_511100',
'property_account_income_categ_id': 'tw_411100',
'property_stock_account_input_categ_id': 'tw_217150',
'property_stock_account_output_categ_id': 'tw_123150',
'property_stock_account_input_categ_id': 'tw_124500',
'property_stock_account_output_categ_id': 'tw_124600',
'property_stock_valuation_account_id': 'tw_123100',
}