diff --git a/addons/l10n_tw/data/template/account.account-tw.csv b/addons/l10n_tw/data/template/account.account-tw.csv index 5269a7ca83a..56c66ed2430 100644 --- a/addons/l10n_tw/data/template/account.account-tw.csv +++ b/addons/l10n_tw/data/template/account.account-tw.csv @@ -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" diff --git a/addons/l10n_tw/models/template_tw.py b/addons/l10n_tw/models/template_tw.py index f0bc557a10f..9ed3d839a6d 100644 --- a/addons/l10n_tw/models/template_tw.py +++ b/addons/l10n_tw/models/template_tw.py @@ -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', }