[IMP] l10n_ae: switch account.account.template creation in csv

data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV This commit is related to task_id : 1909961. closes odoo/odoo#28902
author: Hetashree Chauhan <hch@odoo.com> 2018-11-21 08:59:23 +0000
committer: Yannick Tivisse <yti@odoo.com> 2019-02-08 08:16:36 +0000
commit: 06b3b6e0d2cbe09ef22d00ffd0e1ba1112bac6d2 (patch)
tree: 4df69b08cd0a1f682ef56ac438e5ad1bdf969601 /addons/l10n_ae
parent: f645eb76f161a688193c5160d7cc1295c90e5954 (diff)
5 files changed, 217 insertions, 1479 deletions
diff --git a/addons/l10n_ae/__manifest__.py b/addons/l10n_ae/__manifest__.py
index d788b1b0e66..d9542262df7 100644
--- a/addons/l10n_ae/__manifest__.py
+++ b/addons/l10n_ae/__manifest__.py
@@ -16,6 +16,9 @@ United Arab Emirates accounting chart and localization.
     'data': [
              'data/account_data.xml',
              'data/l10n_ae_chart_data.xml',
+             'data/account.account.template.csv',
+             'data/l10n_ae_chart_post_data.xml',
+             'data/account_tax_template_data.xml',
              'data/account_chart_template_data.xml',
     ],
 }
diff --git a/addons/l10n_ae/data/account.account.template.csv b/addons/l10n_ae/data/account.account.template.csv
new file mode 100644
index 00000000000..43be6455223
--- /dev/null
+++ b/addons/l10n_ae/data/account.account.template.csv
@@ -0,0 +1,182 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"uae_account_3665","Main Safe","101111","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3666","Main Safe - Foreign Currency","101112","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3677","Visa & Master Credit Cards","101311","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3678","Gateway Credit Cards","101312","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3679","Manual Visa & Master Cards","101313","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3680","PayPal Account","101314","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3681","Accounts Receivable","102","account.data_account_type_receivable","l10n_ae.uae_chart_template_standard","True"
+"uae_account_3684","Trade in Opening Fees","102112","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3685","Post Dated Cheques Received","102113","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3686","Corporate Credit Cards","102114","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3687","Other Receivable","1022","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3688","Other Debtors","10221","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3689","Accrued Rebates Due from Suppliers","102220","account.data_account_type_receivable","l10n_ae.uae_chart_template_standard","True"
+"uae_account_3690","Accured Income from Suppliers","102221","account.data_account_type_receivable","l10n_ae.uae_chart_template_standard","True"
+"uae_account_3693","Supplier Cost","103110","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3694","Customs Duty","103111","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3695","Freight and Transport","103112","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3696","Shipment Insurance","103113","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3697","Shipments Documentation Charges","103114","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3698","Shipment Other Charges","103115","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3700","Handling Difference in Inventory","103210","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3701","Items Delivered to Customs on temprary Base","103211","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3704","Prepaid Medical Insurance","104110","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3705","Prepaid Life Insurance","104111","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3706","Prepaid Office Rent","104112","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3707","Prepaid Other Insurance","104113","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3708","Prepaid License Fees","104114","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3709","Prepaid Maintenance","104115","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3710","Prepaid Site Hosting Fees","104116","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3711","Prepaid Employees Housing","104117","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3712","Prepaid Schooling Fees","104118","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3713","Prepaid Consultancy Fees","104119","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3714","Prepaid Legal Fees","104120","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3715","Prepaid Sponsorship Fees","104121","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3716","PrePaid Advertisement Expenses","104122","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3717","Prepaid Bank Guarantee","104123","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3718","Other Prepayments","104124","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3719","Prepaid Finance charge for Loans","104125","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3721","Deposit - Office Rent","104201","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3722","Deposits - Customs","104202","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3723","Deposit to Immigration (Visa)","104203","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3724","Deposit Others","104204","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3726","Taxes Paid","104301","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3727","Withholding Tax Receivables","104302","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3734","Leasehold Improvement","152101","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3735","Furniture and Equipment","152102","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3736","Computer Hardware & Software","152103","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3737","Motor Vehicules","152104","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3738","Work In Progrees","152105","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3740","Amortisation on Leasehold Improvement","152201","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3741","Acc.Deprn.of Furniture & Office Equipment","152202","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3742","Acc. Deprn.Computer Hardware & Software","152203","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3743","Acc. Depreciation of Motor Vehicles","152204","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3747","Registration of Trademarks","154001","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3748","Computer Card Renewal","154002","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3749","Dispoal of Outlets","154003","account.data_account_type_current_assets","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3753","Payables","2021","account.data_account_type_payable","l10n_ae.uae_chart_template_standard","True"
+"uae_account_3763","Reservations","203101","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3764","Credit Notes to Customers","203102","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3768","Accrued - Salaries","204111","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3769","Accrued - Leave Tickets","204112","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3770","Accrued - Leave Salary","204113","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3771","Accrued - Commissions","204114","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3772","Accrued Salaries Increment","204115","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3773","Accrued-Staff Bonus","204116","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3774","Accrued Other Personnel Cost","204120","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3777","Accrued - Utilities","204211","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3778","Accrued - Telephone","204212","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3779","Accrued - Sponsorship","204213","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3780","Accrued - Audit Fees","204214","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3781","Accrued - Office Rent","204215","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3782","Accrued Others","204220","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3785","Taxes Received","204311","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3786","Withholding Tax Payable","204312","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3787","Income Tax Payable","204313","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3789","Deferred income","204410","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3790","Accrued Dubai Customs","204411","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3791","Shipping & Handling","204412","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3798","Share Capital","310001","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3799","Contributed Capital","310002","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3800","Treasury Stocks","310003","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3801","Shareholders Current A/c","310004","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3802","Sub Ordinated Loan","310005","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3804","Previous Years Results","320001","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3805","Current Year Results","320002","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3806","Dividends Paid","320003","account.data_account_type_current_liabilities","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3810","Sales Account","401100","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3811","Sales of I/C","401101","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3812","Management Consultancy Fees","401102","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3814","Sales from Other Region","402100","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3818","Advertising Income","411101","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3819","Branding Income","411102","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3820","Space Rental Income","411103","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3821","Early Setmt Margin from Suppliers","411104","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3822","Service Income","411105","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3823","Rebate from Suppliers","411106","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3824","Marketing Rebate from Suppliers","411107","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3827","Interest Revenue","421101","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3828","Interest from FD","421102","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3829","Trade Opening Fees from suppliers","421103","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3830","Products Listing Fees from Suppliers","421104","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3832","Capital Gain","422101","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3833","Gain On Difference Of Exchange","422102","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3834","Excess In Till","422103","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3835","Other Income","422104","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3836","Management Consultancy Fees","422105","account.data_account_type_revenue","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3840","Cost of Goods Sold in Trading","5011","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3841","Cost Of Goods Sold I/C Sales","5012","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3843","Share Resource Expenses Account","511001","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3847","Basic Salary","521001","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3848","Housing Allowance","521002","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3849","Transportation Allowance","521003","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3850","Leave Ticket","521004","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3851","Leave Salary","521005","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3852","End Of Service Indemnity","521006","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3853","Medical Insurance","521007","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3854","Life Insurance","521008","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3855","Sales Commission","521009","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3856","Staff School Allowances","521010","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3857","Uniform","521011","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3858","Visa Expenses","521012","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3859","Personnel Cost Others","521013","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3861","Office Rent","521101","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3862","Warehouse Rent","521102","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3864","Water & Electricity","521201","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3865","Other Utility Cahrges","521202","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3867","Telephone","521301","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3868","Courrier","521302","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3869","Web Site Hosting Fees","521303","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3870","Others - Communication","521304","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3872","Air tickets","521401","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3873","Hotel","521402","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3874","Meals","521403","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3875","Per Diem","521404","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3876","Others","521405","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3878","Audit Fees","521601","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3879","Sponsorship Fees","521602","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3880","Legal fees","521603","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3881","Trade License Fees","521604","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3882","Others - Professional Fees","521606","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3884","Other - Advertising Expenses","521701","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3886","Write Off Receivables & Payables","521801","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3887","Write Off Inventory","521802","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3888","Amortisation of Preoperating Expenses","521803","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3889","Cash Shortage","521804","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3890","Others - Provision & Write off","521805","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3892","Insurance","521901","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3893","Training","521902","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3894","Maintenance","521903","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3895","Security & Guard","521904","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3896","Cleaning","521905","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3897","Subscriptions","521906","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3898","Gifts & Donations","521907","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3899","Stationary Out Of Stock","521908","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3900","Stationary From Suppliers","521909","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3901","Kitchen and Buffet Expenses","521910","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3902","Vehicle Expenses","521911","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3903","Convoyance Expenses","521912","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3904","Others - Office Various Expenses","521919","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3906","Other Bank Charges","522001","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3910","Loss On Fixed Assets Disposal","531101","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3911","Loss on Difference on Exchange","531102","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3912","Disposal of Business Branch","531103","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3914","Royalty to Parent Co.","531201","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3916","Income Tax","531301","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3917","Zakat","531302","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3919","Previous Year Adjustments Account","531411","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3921","Other Non Operating Expenses","531511","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3924","Credit Card Charges","541001","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3925","Amex Credit Cards Charges","541002","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3926","Bank Finance & Loan Charges","541003","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3927","Air Miles Card Charges","541004","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3928","Credit Card Swipe Charges","541005","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3929","PayPal Charges","541006","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3932","Amortization on Leasehold Improvement","551001","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3933","Depreciation Of Furniture & Office Equipment","551002","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3934","Depreciation Of Computer Hard & Soft","551003","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3935","Depreciation Of Motor Vehicles","551004","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3937","Consultancy Fees","560001","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3938","Provision for Doubtful Debts","560004","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
+"uae_account_3941","Closing Account","611001","account.data_account_type_expenses","l10n_ae.uae_chart_template_standard","False"
diff --git a/addons/l10n_ae/data/account_tax_template_data.xml b/addons/l10n_ae/data/account_tax_template_data.xml
new file mode 100644
index 00000000000..eb60fb97ba8
--- /dev/null
+++ b/addons/l10n_ae/data/account_tax_template_data.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="sale_tax_template" model="account.tax.template">
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+        <field name="name">Tax 10%</field>
+        <field name="amount">10</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_id" ref="uae_account_3785"/>
+        <field name="refund_account_id" ref="uae_account_3785"/>
+        <field name="tax_group_id" ref="tax_group_15"/>
+    </record>
+    <record id="purchase_tax_template" model="account.tax.template">
+        <field name="chart_template_id" ref="uae_chart_template_standard"/>
+        <field name="name">Purchase Tax 10%</field>
+        <field name="amount">10</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_id" ref="uae_account_3726"/>
+        <field name="refund_account_id" ref="uae_account_3726"/>
+        <field name="tax_group_id" ref="tax_group_15"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ae/data/l10n_ae_chart_data.xml b/addons/l10n_ae/data/l10n_ae_chart_data.xml
index d49b7ec861f..0c8202a34f2 100644
--- a/addons/l10n_ae/data/l10n_ae_chart_data.xml
+++ b/addons/l10n_ae/data/l10n_ae_chart_data.xml
@@ -9,1483 +9,4 @@
          <field name="currency_id" ref="base.AED" />
          <field name="complete_tax_set" eval="False"/>
      </record>
-
-     <record model="account.account.template" id="uae_account_3681">
-         <field name="name">Accounts Receivable</field>
-         <field name="code">102</field>
-         <field name="user_type_id" ref="account.data_account_type_receivable" />
-         <field name="reconcile" eval="True" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3665">
-         <field name="name">Main Safe</field>
-         <field name="code">101111</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3666">
-         <field name="name">Main Safe - Foreign Currency</field>
-         <field name="code">101112</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3677">
-         <field name="name">Visa &amp; Master Credit Cards</field>
-         <field name="code">101311</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3678">
-         <field name="name">Gateway Credit Cards</field>
-         <field name="code">101312</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3679">
-         <field name="name">Manual Visa &amp; Master Cards</field>
-         <field name="code">101313</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3680">
-         <field name="name">PayPal Account</field>
-         <field name="code">101314</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3684">
-         <field name="name">Trade in Opening Fees</field>
-         <field name="code">102112</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3685">
-         <field name="name">Post Dated Cheques Received</field>
-         <field name="code">102113</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3686">
-         <field name="name">Corporate Credit Cards</field>
-         <field name="code">102114</field>
-         <field name="reconcile" eval="False" />
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3687">
-         <field name="name">Other Receivable</field>
-         <field name="code">1022</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3688">
-         <field name="name">Other Debtors</field>
-         <field name="code">10221</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3689">
-         <field name="name">Accrued Rebates Due from Suppliers</field>
-         <field name="code">102220</field>
-         <field name="user_type_id" ref="account.data_account_type_receivable" />
-         <field name="reconcile" eval="True" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3690">
-         <field name="name">Accured Income from Suppliers</field>
-         <field name="code">102221</field>
-         <field name="user_type_id" ref="account.data_account_type_receivable" />
-         <field name="reconcile" eval="True" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3693">
-         <field name="name">Supplier Cost</field>
-         <field name="code">103110</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3694">
-         <field name="name">Customs Duty</field>
-         <field name="code">103111</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3695">
-         <field name="name">Freight and Transport</field>
-         <field name="code">103112</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3696">
-         <field name="name">Shipment Insurance</field>
-         <field name="code">103113</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3697">
-         <field name="name">Shipments Documentation Charges</field>
-         <field name="code">103114</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3698">
-         <field name="name">Shipment Other Charges</field>
-         <field name="code">103115</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3700">
-         <field name="name">Handling Difference in Inventory</field>
-         <field name="code">103210</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3701">
-         <field name="name">Items Delivered to Customs on temprary Base</field>
-         <field name="code">103211</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3704">
-         <field name="name">Prepaid Medical Insurance</field>
-         <field name="code">104110</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3705">
-         <field name="name">Prepaid Life Insurance</field>
-         <field name="code">104111</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3706">
-         <field name="name">Prepaid Office Rent</field>
-         <field name="code">104112</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3707">
-         <field name="name">Prepaid Other Insurance</field>
-         <field name="code">104113</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3708">
-         <field name="name">Prepaid License Fees</field>
-         <field name="code">104114</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3709">
-         <field name="name">Prepaid Maintenance</field>
-         <field name="code">104115</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3710">
-         <field name="name">Prepaid Site Hosting Fees</field>
-         <field name="code">104116</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3711">
-         <field name="name">Prepaid Employees Housing</field>
-         <field name="code">104117</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3712">
-         <field name="name">Prepaid Schooling Fees</field>
-         <field name="code">104118</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3713">
-         <field name="name">Prepaid Consultancy Fees</field>
-         <field name="code">104119</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3714">
-         <field name="name">Prepaid Legal Fees</field>
-         <field name="code">104120</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3715">
-         <field name="name">Prepaid Sponsorship Fees</field>
-         <field name="code">104121</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3716">
-         <field name="name">PrePaid Advertisement Expenses</field>
-         <field name="code">104122</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3717">
-         <field name="name">Prepaid Bank Guarantee</field>
-         <field name="code">104123</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3718">
-         <field name="name">Other Prepayments</field>
-         <field name="code">104124</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3719">
-         <field name="name">Prepaid Finance charge for Loans</field>
-         <field name="code">104125</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3721">
-         <field name="name">Deposit - Office Rent</field>
-         <field name="code">104201</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3722">
-         <field name="name">Deposits - Customs</field>
-         <field name="code">104202</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3723">
-         <field name="name">Deposit to Immigration (Visa)</field>
-         <field name="code">104203</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3724">
-         <field name="name">Deposit Others</field>
-         <field name="code">104204</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3726">
-         <field name="name">Taxes Paid</field>
-         <field name="code">104301</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3727">
-         <field name="name">Withholding Tax Receivables</field>
-         <field name="code">104302</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3734">
-         <field name="name">Leasehold Improvement</field>
-         <field name="code">152101</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3735">
-         <field name="name">Furniture and Equipment</field>
-         <field name="code">152102</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3736">
-         <field name="name">Computer Hardware &amp; Software</field>
-         <field name="code">152103</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3737">
-         <field name="name">Motor Vehicules</field>
-         <field name="code">152104</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3738">
-         <field name="name">Work In Progrees</field>
-         <field name="code">152105</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3740">
-         <field name="name">Amortisation on Leasehold Improvement</field>
-         <field name="code">152201</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3741">
-         <field name="name">Acc.Deprn.of Furniture &amp; Office Equipment</field>
-         <field name="code">152202</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3742">
-         <field name="name">Acc. Deprn.Computer Hardware &amp; Software</field>
-         <field name="code">152203</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3743">
-         <field name="name">Acc. Depreciation of Motor Vehicles</field>
-         <field name="code">152204</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3747">
-         <field name="name">Registration of Trademarks</field>
-         <field name="code">154001</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3748">
-         <field name="name">Computer Card Renewal</field>
-         <field name="code">154002</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3749">
-         <field name="name">Dispoal of Outlets</field>
-         <field name="code">154003</field>
-         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3753">
-         <field name="name">Payables</field>
-         <field name="code">2021</field>
-         <field name="user_type_id" ref="account.data_account_type_payable" />
-         <field name="reconcile" eval="True" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3763">
-         <field name="name">Reservations</field>
-         <field name="code">203101</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3764">
-         <field name="name">Credit Notes to Customers</field>
-         <field name="code">203102</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3768">
-         <field name="name">Accrued - Salaries</field>
-         <field name="code">204111</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3769">
-         <field name="name">Accrued - Leave Tickets</field>
-         <field name="code">204112</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3770">
-         <field name="name">Accrued - Leave Salary</field>
-         <field name="code">204113</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3771">
-         <field name="name">Accrued - Commissions</field>
-         <field name="code">204114</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3772">
-         <field name="name">Accrued Salaries Increment</field>
-         <field name="code">204115</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3773">
-         <field name="name">Accrued-Staff Bonus</field>
-         <field name="code">204116</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3774">
-         <field name="name">Accrued Other Personnel Cost</field>
-         <field name="code">204120</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3777">
-         <field name="name">Accrued - Utilities</field>
-         <field name="code">204211</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3778">
-         <field name="name">Accrued - Telephone</field>
-         <field name="code">204212</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3779">
-         <field name="name">Accrued - Sponsorship</field>
-         <field name="code">204213</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3780">
-         <field name="name">Accrued - Audit Fees</field>
-         <field name="code">204214</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3781">
-         <field name="name">Accrued - Office Rent</field>
-         <field name="code">204215</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3782">
-         <field name="name">Accrued Others</field>
-         <field name="code">204220</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3785">
-         <field name="name">Taxes Received</field>
-         <field name="code">204311</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3786">
-         <field name="name">Withholding Tax Payable</field>
-         <field name="code">204312</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3787">
-         <field name="name">Income Tax Payable</field>
-         <field name="code">204313</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3789">
-         <field name="name">Deferred income</field>
-         <field name="code">204410</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3790">
-         <field name="name">Accrued Dubai Customs</field>
-         <field name="code">204411</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3791">
-         <field name="name">Shipping &amp; Handling</field>
-         <field name="code">204412</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3798">
-         <field name="name">Share Capital</field>
-         <field name="code">310001</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3799">
-         <field name="name">Contributed Capital</field>
-         <field name="code">310002</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3800">
-         <field name="name">Treasury Stocks</field>
-         <field name="code">310003</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3801">
-         <field name="name">Shareholders Current A/c</field>
-         <field name="code">310004</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3802">
-         <field name="name">Sub Ordinated Loan</field>
-         <field name="code">310005</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3804">
-         <field name="name">Previous Years Results</field>
-         <field name="code">320001</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3805">
-         <field name="name">Current Year Results</field>
-         <field name="code">320002</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3806">
-         <field name="name">Dividends Paid</field>
-         <field name="code">320003</field>
-         <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3810">
-         <field name="name">Sales Account</field>
-         <field name="code">401100</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3811">
-         <field name="name">Sales of I/C</field>
-         <field name="code">401101</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3812">
-         <field name="name">Management Consultancy Fees</field>
-         <field name="code">401102</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3814">
-         <field name="name">Sales from Other Region</field>
-         <field name="code">402100</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3818">
-         <field name="name">Advertising Income</field>
-         <field name="code">411101</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3819">
-         <field name="name">Branding Income</field>
-         <field name="code">411102</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3820">
-         <field name="name">Space Rental Income</field>
-         <field name="code">411103</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3821">
-         <field name="name">Early Setmt Margin from Suppliers</field>
-         <field name="code">411104</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3822">
-         <field name="name">Service Income</field>
-         <field name="code">411105</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3823">
-         <field name="name">Rebate from Suppliers</field>
-         <field name="code">411106</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3824">
-         <field name="name">Marketing Rebate from Suppliers</field>
-         <field name="code">411107</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3827">
-         <field name="name">Interest Revenue</field>
-         <field name="code">421101</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3828">
-         <field name="name">Interest from FD</field>
-         <field name="code">421102</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3829">
-         <field name="name">Trade Opening Fees from suppliers</field>
-         <field name="code">421103</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3830">
-         <field name="name">Products Listing Fees from Suppliers</field>
-         <field name="code">421104</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3832">
-         <field name="name">Capital Gain</field>
-         <field name="code">422101</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3833">
-         <field name="name">Gain On Difference Of Exchange</field>
-         <field name="code">422102</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3834">
-         <field name="name">Excess In Till</field>
-         <field name="code">422103</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3835">
-         <field name="name">Other Income</field>
-         <field name="code">422104</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3836">
-         <field name="name">Management Consultancy Fees</field>
-         <field name="code">422105</field>
-         <field name="user_type_id" ref="account.data_account_type_revenue" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3840">
-         <field name="name">Cost of Goods Sold in Trading</field>
-         <field name="code">5011</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3841">
-         <field name="name">Cost Of Goods Sold I/C Sales</field>
-         <field name="code">5012</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3843">
-         <field name="name">Share Resource Expenses Account</field>
-         <field name="code">511001</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3847">
-         <field name="name">Basic Salary</field>
-         <field name="code">521001</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3848">
-         <field name="name">Housing Allowance</field>
-         <field name="code">521002</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3849">
-         <field name="name">Transportation Allowance</field>
-         <field name="code">521003</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3850">
-         <field name="name">Leave Ticket</field>
-         <field name="code">521004</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3851">
-         <field name="name">Leave Salary</field>
-         <field name="code">521005</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3852">
-         <field name="name">End Of Service Indemnity</field>
-         <field name="code">521006</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3853">
-         <field name="name">Medical Insurance</field>
-         <field name="code">521007</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3854">
-         <field name="name">Life Insurance</field>
-         <field name="code">521008</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3855">
-         <field name="name">Sales Commission</field>
-         <field name="code">521009</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3856">
-         <field name="name">Staff School Allowances</field>
-         <field name="code">521010</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3857">
-         <field name="name">Uniform</field>
-         <field name="code">521011</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3858">
-         <field name="name">Visa Expenses</field>
-         <field name="code">521012</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3859">
-         <field name="name">Personnel Cost Others</field>
-         <field name="code">521013</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3861">
-         <field name="name">Office Rent</field>
-         <field name="code">521101</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3862">
-         <field name="name">Warehouse Rent</field>
-         <field name="code">521102</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3864">
-         <field name="name">Water &amp; Electricity</field>
-         <field name="code">521201</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3865">
-         <field name="name">Other Utility Cahrges</field>
-         <field name="code">521202</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3867">
-         <field name="name">Telephone</field>
-         <field name="code">521301</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3868">
-         <field name="name">Courrier</field>
-         <field name="code">521302</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3869">
-         <field name="name">Web Site Hosting Fees</field>
-         <field name="code">521303</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3870">
-         <field name="name">Others - Communication</field>
-         <field name="code">521304</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3872">
-         <field name="name">Air tickets</field>
-         <field name="code">521401</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3873">
-         <field name="name">Hotel</field>
-         <field name="code">521402</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3874">
-         <field name="name">Meals</field>
-         <field name="code">521403</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3875">
-         <field name="name">Per Diem</field>
-         <field name="code">521404</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3876">
-         <field name="name">Others</field>
-         <field name="code">521405</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3878">
-         <field name="name">Audit Fees</field>
-         <field name="code">521601</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3879">
-         <field name="name">Sponsorship Fees</field>
-         <field name="code">521602</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3880">
-         <field name="name">Legal fees</field>
-         <field name="code">521603</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3881">
-         <field name="name">Trade License Fees</field>
-         <field name="code">521604</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3882">
-         <field name="name">Others - Professional Fees</field>
-         <field name="code">521606</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3884">
-         <field name="name">Other - Advertising Expenses</field>
-         <field name="code">521701</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3886">
-         <field name="name">Write Off Receivables &amp; Payables</field>
-         <field name="code">521801</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3887">
-         <field name="name">Write Off Inventory</field>
-         <field name="code">521802</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3888">
-         <field name="name">Amortisation of Preoperating Expenses</field>
-         <field name="code">521803</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3889">
-         <field name="name">Cash Shortage</field>
-         <field name="code">521804</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3890">
-         <field name="name">Others - Provision &amp; Write off</field>
-         <field name="code">521805</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3892">
-         <field name="name">Insurance</field>
-         <field name="code">521901</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3893">
-         <field name="name">Training</field>
-         <field name="code">521902</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3894">
-         <field name="name">Maintenance</field>
-         <field name="code">521903</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3895">
-         <field name="name">Security &amp; Guard</field>
-         <field name="code">521904</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3896">
-         <field name="name">Cleaning</field>
-         <field name="code">521905</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3897">
-         <field name="name">Subscriptions</field>
-         <field name="code">521906</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3898">
-         <field name="name">Gifts &amp; Donations</field>
-         <field name="code">521907</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3899">
-         <field name="name">Stationary Out Of Stock</field>
-         <field name="code">521908</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3900">
-         <field name="name">Stationary From Suppliers</field>
-         <field name="code">521909</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3901">
-         <field name="name">Kitchen and Buffet Expenses</field>
-         <field name="code">521910</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3902">
-         <field name="name">Vehicle Expenses</field>
-         <field name="code">521911</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3903">
-         <field name="name">Convoyance Expenses</field>
-         <field name="code">521912</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3904">
-         <field name="name">Others - Office Various Expenses</field>
-         <field name="code">521919</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3906">
-         <field name="name">Other Bank Charges</field>
-         <field name="code">522001</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3910">
-         <field name="name">Loss On Fixed Assets Disposal</field>
-         <field name="code">531101</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3911">
-         <field name="name">Loss on Difference on Exchange</field>
-         <field name="code">531102</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3912">
-         <field name="name">Disposal of Business Branch</field>
-         <field name="code">531103</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3914">
-         <field name="name">Royalty to Parent Co.</field>
-         <field name="code">531201</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3916">
-         <field name="name">Income Tax</field>
-         <field name="code">531301</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3917">
-         <field name="name">Zakat</field>
-         <field name="code">531302</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3919">
-         <field name="name">Previous Year Adjustments Account</field>
-         <field name="code">531411</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3921">
-         <field name="name">Other Non Operating Expenses</field>
-         <field name="code">531511</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3924">
-         <field name="name">Credit Card Charges</field>
-         <field name="code">541001</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3925">
-         <field name="name">Amex Credit Cards Charges</field>
-         <field name="code">541002</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3926">
-         <field name="name">Bank Finance &amp; Loan Charges</field>
-         <field name="code">541003</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3927">
-         <field name="name">Air Miles Card Charges</field>
-         <field name="code">541004</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3928">
-         <field name="name">Credit Card Swipe Charges</field>
-         <field name="code">541005</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3929">
-         <field name="name">PayPal Charges</field>
-         <field name="code">541006</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3932">
-         <field name="name">Amortization on Leasehold Improvement</field>
-         <field name="code">551001</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3933">
-         <field name="name">Depreciation Of Furniture &amp; Office Equipment
-         </field>
-         <field name="code">551002</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3934">
-         <field name="name">Depreciation Of Computer Hard &amp; Soft</field>
-         <field name="code">551003</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3935">
-         <field name="name">Depreciation Of Motor Vehicles</field>
-         <field name="code">551004</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3937">
-         <field name="name">Consultancy Fees</field>
-         <field name="code">560001</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3938">
-         <field name="name">Provision for Doubtful Debts</field>
-         <field name="code">560004</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record model="account.account.template" id="uae_account_3941">
-         <field name="name">Closing Account</field>
-         <field name="code">611001</field>
-         <field name="user_type_id" ref="account.data_account_type_expenses" />
-         <field name="reconcile" eval="False" />
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-     </record>
-
-     <record id="uae_chart_template_standard" model="account.chart.template">
-         <field name="property_account_receivable_id" ref="uae_account_3681" />
-         <field name="property_account_payable_id" ref="uae_account_3753" />
-         <field name="property_account_expense_categ_id" ref="uae_account_3840" />
-         <field name="property_account_income_categ_id" ref="uae_account_3810" />
-         <field name="expense_currency_exchange_account_id" ref="uae_account_3911"/>
-         <field name="income_currency_exchange_account_id" ref="uae_account_3833"/>
-     </record>
-
-     <!-- Tax template for sale and purchase -->
-     <record id="sale_tax_template" model="account.tax.template">
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-         <field name="name">Tax 10%</field>
-         <field name="amount">10</field>
-         <field name="type_tax_use">sale</field>
-         <field name="account_id" ref="uae_account_3785"/>
-         <field name="refund_account_id" ref="uae_account_3785"/>
-         <field name="tax_group_id" ref="tax_group_15"/>
-     </record>
-
-     <record id="purchase_tax_template" model="account.tax.template">
-         <field name="chart_template_id" ref="uae_chart_template_standard"/>
-         <field name="name">Purchase Tax 10%</field>
-         <field name="amount">10</field>
-         <field name="type_tax_use">purchase</field>
-         <field name="account_id" ref="uae_account_3726"/>
-         <field name="refund_account_id" ref="uae_account_3726"/>
-         <field name="tax_group_id" ref="tax_group_15"/>
-     </record>
 </odoo>
diff --git a/addons/l10n_ae/data/l10n_ae_chart_post_data.xml b/addons/l10n_ae/data/l10n_ae_chart_post_data.xml
new file mode 100644
index 00000000000..54a7166c549
--- /dev/null
+++ b/addons/l10n_ae/data/l10n_ae_chart_post_data.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="uae_chart_template_standard" model="account.chart.template">
+         <field name="property_account_receivable_id" ref="uae_account_3681" />
+         <field name="property_account_payable_id" ref="uae_account_3753" />
+         <field name="property_account_expense_categ_id" ref="uae_account_3840" />
+         <field name="property_account_income_categ_id" ref="uae_account_3810" />
+         <field name="expense_currency_exchange_account_id" ref="uae_account_3911"/>
+         <field name="income_currency_exchange_account_id" ref="uae_account_3833"/>
+     </record>
+</odoo>
author	Hetashree Chauhan <hch@odoo.com>	2018-11-21 08:59:23 +0000
committer	Yannick Tivisse <yti@odoo.com>	2019-02-08 08:16:36 +0000
commit	06b3b6e0d2cbe09ef22d00ffd0e1ba1112bac6d2 (patch)
tree	4df69b08cd0a1f682ef56ac438e5ad1bdf969601 /addons/l10n_ae
parent	f645eb76f161a688193c5160d7cc1295c90e5954 (diff)