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[FIX] l10n_tw: CoA account 239300 should be type liabilities

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closes odoo/odoo#113467

X-original-commit: 2c1b3bc7ad8c5cbb71dfb4f67344918110969ce6
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
This commit is contained in:
Tommy (tong)
2023-02-23 11:33:55 +01:00
parent 7e0bfb5efd
commit f96f295b42
1 changed files with 1 additions and 1 deletions
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addons/l10n_tw/data/template/account.account-tw.csv
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@@ -48,7 +48,7 @@
"tw_222300","222300","Other advance receipts","liability_current","False","其他預收款"
"tw_225100","225100","Temporary credits","liability_current","False","暫收款"
"tw_225200","225200","Receipts under custody","liability_current","False","代收款"
"tw_239300","239300","Owner (shareholder) accounts, credit","asset_non_current","False","業主(股東)往來"
"tw_239300","239300","Owner (shareholder) accounts, credit","liability_current","False","業主(股東)往來"
"tw_311100","311100","Ordinary share","equity","False","普通股股本"
"tw_321100","321100","Capital surplus, additional paid-in capital arising from ordinary share","equity","False","資本公積－普通股股票溢價"
"tw_335100","335100","Accumulated profit and loss","equity","False","累積盈虧"
1 id code name account_type reconcile name@zh_TW
48 tw_222300 222300 Other advance receipts liability_current False 其他預收款
49 tw_225100 225100 Temporary credits liability_current False 暫收款
50 tw_225200 225200 Receipts under custody liability_current False 代收款
51 tw_239300 239300 Owner (shareholder) accounts, credit asset_non_current liability_current False 業主(股東)往來
52 tw_311100 311100 Ordinary share equity False 普通股股本
53 tw_321100 321100 Capital surplus, additional paid-in capital arising from ordinary share equity False 資本公積－普通股股票溢價
54 tw_335100 335100 Accumulated profit and loss equity False 累積盈虧