diff options
| author | Parthiv <parthivgls@gmail.com> | 2014-07-03 12:46:33 +0530 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2014-07-03 11:46:44 +0200 |
| commit | e1feec1c7ca3b8de56909fc8548c8a4c1cf4f771 (patch) | |
| tree | c9bc838105e26b4053f3d59a876eb7b7a8fbacb3 /addons | |
| parent | c67174d3e2c4bb4c1c15b47033137a848d577f1c (diff) | |
[ADD] l10n_ae: new chart of accounts for U.A.E
(Manual rebase of PR #889)
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_ae/__init__.py | 22 | ||||
| -rw-r--r-- | addons/l10n_ae/__openerp__.py | 42 | ||||
| -rw-r--r-- | addons/l10n_ae/l10n_ae_chart.xml | 2566 | ||||
| -rw-r--r-- | addons/l10n_ae/l10n_ae_wizard.xml | 9 | ||||
| -rwxr-xr-x | addons/l10n_ae/static/description/icon.png | bin | 0 -> 3162 bytes |
5 files changed, 2639 insertions, 0 deletions
diff --git a/addons/l10n_ae/__init__.py b/addons/l10n_ae/__init__.py new file mode 100644 index 00000000000..71f06b5b46d --- /dev/null +++ b/addons/l10n_ae/__init__.py @@ -0,0 +1,22 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see <http://www.gnu.org/licenses/>. +# +############################################################################## + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ae/__openerp__.py b/addons/l10n_ae/__openerp__.py new file mode 100644 index 00000000000..6eff9832630 --- /dev/null +++ b/addons/l10n_ae/__openerp__.py @@ -0,0 +1,42 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see <http://www.gnu.org/licenses/>. +# +############################################################################## + +{ + 'name': 'U.A.E. - Accounting', + 'version': '1.0', + 'author': 'Tech Receptives', + 'website': 'http://www.techreceptives.com', + 'category': 'Localization/Account Charts', + 'description': """ +United Arab Emirates accounting chart and localization. +======================================================= + + """, + 'depends': ['base', 'account', 'account_chart'], + 'demo': [ ], + 'data': [ + 'l10n_ae_chart.xml', + 'l10n_ae_wizard.xml', + ], + 'installable': True, +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ae/l10n_ae_chart.xml b/addons/l10n_ae/l10n_ae_chart.xml new file mode 100644 index 00000000000..4e89ed92a4f --- /dev/null +++ b/addons/l10n_ae/l10n_ae_chart.xml @@ -0,0 +1,2566 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data> + + <record model="account.account.template" id="uae_account_3659"> + <field name="name">Chart of Account U.A.E</field> + <field name="code">0</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_view" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="" /> + </record> + + <record model="account.account.template" id="uae_account_3660"> + <field name="name">Assets</field> + <field name="code">1</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3659" /> + </record> + + <record model="account.account.template" id="uae_account_3661"> + <field name="name">Current Assets</field> + <field name="code">10</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3660" /> + </record> + + <record model="account.account.template" id="uae_account_3662"> + <field name="name">Cash in Hand & Banks</field> + <field name="code">101</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3661" /> + </record> + + <record model="account.account.template" id="uae_account_3663"> + <field name="name">Cash in Hand</field> + <field name="code">1011</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3662" /> + </record> + + <record model="account.account.template" id="uae_account_3664"> + <field name="name">Cash in Safe</field> + <field name="code">10111</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3663" /> + </record> + + <record model="account.account.template" id="uae_account_3665"> + <field name="name">Main Safe</field> + <field name="code">101111</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3664" /> + </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="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3664" /> + </record> + + <record model="account.account.template" id="uae_account_3667"> + <field name="name">Petty Cash</field> + <field name="code">10112</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3663" /> + </record> + + <record model="account.account.template" id="uae_account_3668"> + <field name="name">Petty Cash - Admininistration</field> + <field name="code">101120</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3667" /> + </record> + + <record model="account.account.template" id="uae_account_3669"> + <field name="name">Petty Cash - Others</field> + <field name="code">101121</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_cash" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3667" /> + </record> + + <record model="account.account.template" id="uae_account_3670"> + <field name="name">Banks</field> + <field name="code">1012</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3662" /> + </record> + + <record model="account.account.template" id="uae_account_3671"> + <field name="name">Banks Current Accounts</field> + <field name="code">10121</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3670" /> + </record> + + <record model="account.account.template" id="uae_account_3672"> + <field name="name">Banks Call Deposit Accounts</field> + <field name="code">10122</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3670" /> + </record> + + <record model="account.account.template" id="uae_account_3673"> + <field name="name">Bank Margin On LC & LG</field> + <field name="code">10123</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3670" /> + </record> + + <record model="account.account.template" id="uae_account_3674"> + <field name="name">Banks Blocked Deposits</field> + <field name="code">10124</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3670" /> + </record> + + <record model="account.account.template" id="uae_account_3675"> + <field name="name">Cash in Transit</field> + <field name="code">1013</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3662" /> + </record> + + <record model="account.account.template" id="uae_account_3676"> + <field name="name">Credit Cards</field> + <field name="code">10131</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3675" /> + </record> + + <record model="account.account.template" id="uae_account_3677"> + <field name="name">Visa & Master Credit Cards</field> + <field name="code">101311</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_bank" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3676" /> + </record> + + <record model="account.account.template" id="uae_account_3678"> + <field name="name">Gateway Credit Cards</field> + <field name="code">101312</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_bank" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3676" /> + </record> + + <record model="account.account.template" id="uae_account_3679"> + <field name="name">Manual Visa & Master Cards</field> + <field name="code">101313</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_bank" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3676" /> + </record> + + <record model="account.account.template" id="uae_account_3680"> + <field name="name">PayPal Account</field> + <field name="code">101314</field> + <field name="type">liquidity</field> + <field name="user_type" ref="account.data_account_type_bank" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3676" /> + </record> + + <record model="account.account.template" id="uae_account_3681"> + <field name="name">Accounts Receivable</field> + <field name="code">102</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3661" /> + </record> + + <record model="account.account.template" id="uae_account_3682"> + <field name="name">Trade Receivable</field> + <field name="code">102110</field> + <field name="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3681" /> + </record> + + <record model="account.account.template" id="uae_account_3683"> + <field name="name">Staff Receivable</field> + <field name="code">102111</field> + <field name="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3681" /> + </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="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3681" /> + </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="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3681" /> + </record> + + <record model="account.account.template" id="uae_account_3686"> + <field name="name">Corporate Credit Cards</field> + <field name="code">102114</field> + <field name="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3681" /> + </record> + + <record model="account.account.template" id="uae_account_3687"> + <field name="name">Other Receivable</field> + <field name="code">1022</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3681" /> + </record> + + <record model="account.account.template" id="uae_account_3688"> + <field name="name">Other Debtors</field> + <field name="code">10221</field> + <field name="type">view</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3687" /> + </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="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3687" /> + </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="type">receivable</field> + <field name="user_type" ref="account.data_account_type_receivable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3687" /> + </record> + + <record model="account.account.template" id="uae_account_3691"> + <field name="name">Inventory</field> + <field name="code">103</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3661" /> + </record> + + <record model="account.account.template" id="uae_account_3692"> + <field name="name">Stock in Hand</field> + <field name="code">1031</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3691" /> + </record> + + <record model="account.account.template" id="uae_account_3693"> + <field name="name">Supplier Cost</field> + <field name="code">103110</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3692" /> + </record> + + <record model="account.account.template" id="uae_account_3694"> + <field name="name">Customs Duty</field> + <field name="code">103111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3692" /> + </record> + + <record model="account.account.template" id="uae_account_3695"> + <field name="name">Freight and Transport</field> + <field name="code">103112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3692" /> + </record> + + <record model="account.account.template" id="uae_account_3696"> + <field name="name">Shipment Insurance</field> + <field name="code">103113</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3692" /> + </record> + + <record model="account.account.template" id="uae_account_3697"> + <field name="name">Shipments Documentation Charges</field> + <field name="code">103114</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3692" /> + </record> + + <record model="account.account.template" id="uae_account_3698"> + <field name="name">Shipment Other Charges</field> + <field name="code">103115</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3692" /> + </record> + + <record model="account.account.template" id="uae_account_3699"> + <field name="name">Consigned Stock</field> + <field name="code">1032</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3691" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3699" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3699" /> + </record> + + <record model="account.account.template" id="uae_account_3702"> + <field name="name">Prepayments & Deposits</field> + <field name="code">104</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3661" /> + </record> + + <record model="account.account.template" id="uae_account_3703"> + <field name="name">Prepayments</field> + <field name="code">1041</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3702" /> + </record> + + <record model="account.account.template" id="uae_account_3704"> + <field name="name">Prepaid Medical Insurance</field> + <field name="code">104110</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3705"> + <field name="name">Prepaid Life Insurance</field> + <field name="code">104111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3706"> + <field name="name">Prepaid Office Rent</field> + <field name="code">104112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3707"> + <field name="name">Prepaid Other Insurance</field> + <field name="code">104113</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3708"> + <field name="name">Prepaid License Fees</field> + <field name="code">104114</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3709"> + <field name="name">Prepaid Maintenance</field> + <field name="code">104115</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3711"> + <field name="name">Prepaid Employees Housing</field> + <field name="code">104117</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3712"> + <field name="name">Prepaid Schooling Fees</field> + <field name="code">104118</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3713"> + <field name="name">Prepaid Consultancy Fees</field> + <field name="code">104119</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3714"> + <field name="name">Prepaid Legal Fees</field> + <field name="code">104120</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3715"> + <field name="name">Prepaid Sponsorship Fees</field> + <field name="code">104121</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3716"> + <field name="name">PrePaid Advertisement Expenses</field> + <field name="code">104122</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3717"> + <field name="name">Prepaid Bank Guarantee</field> + <field name="code">104123</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3718"> + <field name="name">Other Prepayments</field> + <field name="code">104124</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3703" /> + </record> + + <record model="account.account.template" id="uae_account_3720"> + <field name="name">Deposits</field> + <field name="code">1042</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3702" /> + </record> + + <record model="account.account.template" id="uae_account_3721"> + <field name="name">Deposit - Office Rent</field> + <field name="code">104201</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3720" /> + </record> + + <record model="account.account.template" id="uae_account_3722"> + <field name="name">Deposits - Customs</field> + <field name="code">104202</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3720" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3720" /> + </record> + + <record model="account.account.template" id="uae_account_3724"> + <field name="name">Deposit Others</field> + <field name="code">104204</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3720" /> + </record> + + <record model="account.account.template" id="uae_account_3725"> + <field name="name">Prepaid Taxes</field> + <field name="code">1043</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3702" /> + </record> + + <record model="account.account.template" id="uae_account_3726"> + <field name="name">Sales Taxes Receivables</field> + <field name="code">104301</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3725" /> + </record> + + <record model="account.account.template" id="uae_account_3727"> + <field name="name">Withholding Tax Receivables</field> + <field name="code">104302</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3725" /> + </record> + + <record model="account.account.template" id="uae_account_3728"> + <field name="name">Perliminary and Preoperating Expenses</field> + <field name="code">105</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3661" /> + </record> + + <record model="account.account.template" id="uae_account_3729"> + <field name="name">Preoperating Expenses</field> + <field name="code">1051</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3728" /> + </record> + + <record model="account.account.template" id="uae_account_3730"> + <field name="name">Long Term Assets</field> + <field name="code">15</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3660" /> + </record> + + <record model="account.account.template" id="uae_account_3731"> + <field name="name">Intercompany Accounts</field> + <field name="code">151</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3730" /> + </record> + + <record model="account.account.template" id="uae_account_3732"> + <field name="name">Fixed Assets</field> + <field name="code">152</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3730" /> + </record> + + <record model="account.account.template" id="uae_account_3733"> + <field name="name">Fixed Assets (Cost Price)</field> + <field name="code">1521</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3732" /> + </record> + + <record model="account.account.template" id="uae_account_3734"> + <field name="name">Leasehold Improvement</field> + <field name="code">152101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3733" /> + </record> + + <record model="account.account.template" id="uae_account_3735"> + <field name="name">Furniture and Equipment</field> + <field name="code">152102</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3733" /> + </record> + + <record model="account.account.template" id="uae_account_3736"> + <field name="name">Computer Hardware & Software</field> + <field name="code">152103</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3733" /> + </record> + + <record model="account.account.template" id="uae_account_3737"> + <field name="name">Motor Vehicules</field> + <field name="code">152104</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3733" /> + </record> + + <record model="account.account.template" id="uae_account_3738"> + <field name="name">Work In Progrees</field> + <field name="code">152105</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3733" /> + </record> + + <record model="account.account.template" id="uae_account_3739"> + <field name="name">Accumulated Depreciation</field> + <field name="code">1522</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3732" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3739" /> + </record> + + <record model="account.account.template" id="uae_account_3741"> + <field name="name">Acc.Deprn.of 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Deprn.Computer Hardware & Software</field> + <field name="code">152203</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3739" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3739" /> + </record> + + <record model="account.account.template" id="uae_account_3744"> + <field name="name">Investments</field> + <field name="code">153</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3730" /> + </record> + + <record model="account.account.template" id="uae_account_3745"> + <field name="name">Investments in Subsidiaries</field> + <field name="code">1531</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3744" /> + </record> + + <record model="account.account.template" id="uae_account_3746"> + <field name="name">Intangible Assets</field> + <field name="code">154</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_asset_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3730" /> + </record> + + <record model="account.account.template" id="uae_account_3747"> + <field name="name">Registration of Trademarks</field> + <field name="code">154001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3746" /> + </record> + + <record model="account.account.template" id="uae_account_3748"> + <field name="name">Computer Card Renewal</field> + <field name="code">154002</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_asset" /> + <field 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name="code">202101</field> + <field name="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3753" /> + </record> + + <record model="account.account.template" id="uae_account_3755"> + <field name="name">Other Payable</field> + <field name="code">202102</field> + <field name="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3753" /> + </record> + + <record model="account.account.template" id="uae_account_3756"> + <field name="name">Staff Payable</field> + <field name="code">202103</field> + <field name="type">payable</field> + <field name="user_type" ref="account.data_account_type_payable" /> + <field name="reconcile" eval="True" /> + <field name="parent_id" ref="uae_account_3753" /> + </record> + + <record model="account.account.template" 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model="account.account.template" id="uae_account_3768"> + <field name="name">Accrued - Salaries</field> + <field name="code">204111</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3767" /> + </record> + + <record model="account.account.template" id="uae_account_3769"> + <field name="name">Accrued - Leave Tickets</field> + <field name="code">204112</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3767" /> + </record> + + <record model="account.account.template" id="uae_account_3770"> + <field name="name">Accrued - Leave Salary</field> + <field name="code">204113</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3767" /> + </record> + + <record model="account.account.template" id="uae_account_3771"> + <field name="name">Accrued - Commissions</field> + <field name="code">204114</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3767" /> + </record> + + <record model="account.account.template" id="uae_account_3772"> + <field name="name">Accrued Salaries Increment</field> + <field name="code">204115</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3767" /> + </record> + + <record model="account.account.template" id="uae_account_3773"> + <field name="name">Accrued-Staff Bonus</field> + <field name="code">204116</field> + <field 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id="uae_account_3776"> + <field name="name">Accrued Other Expenses</field> + <field name="code">20421</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3775" /> + </record> + + <record model="account.account.template" id="uae_account_3777"> + <field name="name">Accrued - Utilities</field> + <field name="code">204211</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3776" /> + </record> + + <record model="account.account.template" id="uae_account_3778"> + <field name="name">Accrued - Telephone</field> + <field name="code">204212</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3776" /> + </record> + + <record model="account.account.template" id="uae_account_3779"> + <field name="name">Accrued - Sponsorship</field> + <field name="code">204213</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3776" /> + </record> + + <record model="account.account.template" id="uae_account_3780"> + <field name="name">Accrued - Audit Fees</field> + <field name="code">204214</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3776" /> + </record> + + <record model="account.account.template" id="uae_account_3781"> + <field name="name">Accrued - Office Rent</field> + <field name="code">204215</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3776" /> + </record> + + <record model="account.account.template" id="uae_account_3782"> + <field name="name">Accrued Others</field> + <field name="code">204220</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3776" /> + </record> + + <record model="account.account.template" id="uae_account_3783"> + <field name="name">Provisions</field> + <field name="code">2043</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3765" /> + </record> + + <record model="account.account.template" id="uae_account_3784"> + <field name="name">Tax Payables</field> + <field name="code">20431</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3783" /> + </record> + + <record model="account.account.template" id="uae_account_3785"> + <field name="name">Sales Tax Payable</field> + <field name="code">204311</field> + <field name="type">other</field> + <field name="user_type" ref="account.conf_account_type_tax" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3784" /> + </record> + + <record model="account.account.template" id="uae_account_3786"> + <field name="name">Withholding Tax Payable</field> + <field name="code">204312</field> + <field name="type">other</field> + <field name="user_type" ref="account.conf_account_type_tax" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3784" /> + </record> + + <record model="account.account.template" id="uae_account_3787"> + <field name="name">Income Tax Payable</field> + <field name="code">204313</field> + <field name="type">other</field> + <field name="user_type" ref="account.conf_account_type_tax" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3784" /> + </record> + + <record model="account.account.template" id="uae_account_3788"> + <field name="name">Other Current Liabilities</field> + <field name="code">2044</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3765" /> + </record> + + <record model="account.account.template" id="uae_account_3789"> + <field name="name">Deferred income</field> + <field name="code">204410</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3788" /> + </record> + + <record model="account.account.template" id="uae_account_3790"> + <field name="name">Accrued Dubai Customs</field> + <field name="code">204411</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3788" /> + </record> + + <record model="account.account.template" id="uae_account_3791"> + <field name="name">Shipping & Handling</field> + <field name="code">204412</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3788" /> + </record> + + <record model="account.account.template" id="uae_account_3792"> + <field name="name">Short Term Loan</field> + <field name="code">2045</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3765" /> + </record> + + <record model="account.account.template" id="uae_account_3793"> + <field name="name">Unearned Income</field> + <field name="code">205</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3751" /> + </record> + + <record model="account.account.template" id="uae_account_3794"> + <field name="name">Long Term Liabilities</field> + <field name="code">25</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3750" /> + </record> + + <record model="account.account.template" id="uae_account_3795"> + <field name="name">Long Term Loans & Provisions</field> + <field name="code">251</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3794" /> + </record> + + <record model="account.account.template" id="uae_account_3796"> + <field name="name">Share Holder Equity</field> + <field name="code">3</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3659" /> + </record> + + <record model="account.account.template" id="uae_account_3797"> + <field name="name">Capital</field> + <field name="code">31</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3796" /> + </record> + + <record model="account.account.template" id="uae_account_3798"> + <field name="name">Share Capital</field> + <field name="code">310001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3797" /> + </record> + + <record model="account.account.template" id="uae_account_3799"> + <field name="name">Contributed Capital</field> + <field name="code">310002</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3797" /> + </record> + + <record model="account.account.template" id="uae_account_3800"> + <field name="name">Treasury Stocks</field> + <field name="code">310003</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3797" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3797" /> + </record> + + <record model="account.account.template" id="uae_account_3802"> + <field name="name">Sub Ordinated Loan</field> + <field name="code">310005</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3797" /> + </record> + + <record model="account.account.template" id="uae_account_3803"> + <field name="name">Retained Earnings</field> + <field name="code">32</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_liability_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3796" /> + </record> + + <record model="account.account.template" id="uae_account_3804"> + <field name="name">Previous Years Results</field> + <field name="code">320001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3803" /> + </record> + + <record model="account.account.template" id="uae_account_3805"> + <field name="name">Current Year Results</field> + <field name="code">320002</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3803" /> + </record> + + <record model="account.account.template" id="uae_account_3806"> + <field name="name">Dividends Paid</field> + <field name="code">320003</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_liability" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3803" /> + </record> + + <record model="account.account.template" id="uae_account_3807"> + <field name="name">Revenue</field> + <field name="code">4</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3659" /> + </record> + + <record model="account.account.template" id="uae_account_3808"> + <field name="name">Sales</field> + <field name="code">40</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3807" /> + </record> + + <record model="account.account.template" id="uae_account_3809"> + <field name="name">Sales of same region</field> + <field name="code">401</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3808" /> + </record> + + <record model="account.account.template" id="uae_account_3810"> + <field name="name">Sales Account</field> + <field name="code">401100</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3809" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3809" /> + </record> + + <record model="account.account.template" id="uae_account_3812"> + <field name="name">Management Consultancy Fees</field> + <field name="code">401102</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3809" /> + </record> + + <record model="account.account.template" id="uae_account_3813"> + <field name="name">Sales from Other Regions</field> + <field name="code">402</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3808" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3813" /> + </record> + + <record model="account.account.template" id="uae_account_3815"> + <field name="name">Direct Revenue</field> + <field name="code">41</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3807" /> + </record> + + <record model="account.account.template" id="uae_account_3816"> + <field name="name">Other Direct Revenue</field> + <field name="code">411</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3815" /> + </record> + + <record model="account.account.template" id="uae_account_3817"> + <field name="name">Other Revenue - Operating</field> + <field name="code">4111</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3816" /> + </record> + + <record model="account.account.template" id="uae_account_3818"> + <field name="name">Advertising Income</field> + <field name="code">411101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3817" /> + </record> + + <record model="account.account.template" id="uae_account_3819"> + <field name="name">Branding Income</field> + <field name="code">411102</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3817" /> + </record> + + <record model="account.account.template" id="uae_account_3820"> + <field name="name">Space Rental Income</field> + <field name="code">411103</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3817" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3817" /> + </record> + + <record model="account.account.template" id="uae_account_3822"> + <field name="name">Service Income</field> + <field name="code">411105</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3817" /> + </record> + + <record model="account.account.template" id="uae_account_3823"> + <field name="name">Rebate from Suppliers</field> + <field name="code">411106</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3817" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3817" /> + </record> + + <record model="account.account.template" id="uae_account_3825"> + <field name="name">Indirect Revenue</field> + <field name="code">42</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3807" /> + </record> + + <record model="account.account.template" id="uae_account_3826"> + <field name="name">Other Revenue - Non Operating</field> + <field name="code">421</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3825" /> + </record> + + <record model="account.account.template" id="uae_account_3827"> + <field name="name">Interest Revenue</field> + <field name="code">421101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3826" /> + </record> + + <record model="account.account.template" id="uae_account_3828"> + <field name="name">Interest from FD</field> + <field name="code">421102</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3826" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3826" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3826" /> + </record> + + <record model="account.account.template" id="uae_account_3831"> + <field name="name">Other Indirect Revenue</field> + <field name="code">422</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_income_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3825" /> + </record> + + <record model="account.account.template" id="uae_account_3832"> + <field name="name">Capital Gain</field> + <field name="code">422101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3831" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3831" /> + </record> + + <record model="account.account.template" id="uae_account_3834"> + <field name="name">Excess In Till</field> + <field name="code">422103</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3831" /> + </record> + + <record model="account.account.template" id="uae_account_3835"> + <field name="name">Other Income</field> + <field name="code">422104</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3831" /> + </record> + + <record model="account.account.template" id="uae_account_3836"> + <field name="name">Management Consultancy Fees</field> + <field name="code">422105</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_income" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3831" /> + </record> + + <record model="account.account.template" id="uae_account_3837"> + <field name="name">Expenses</field> + <field name="code">5</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3659" /> + </record> + + <record model="account.account.template" id="uae_account_3838"> + <field name="name">Cost of Sale</field> + <field name="code">50</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3837" /> + </record> + + <record model="account.account.template" id="uae_account_3839"> + <field name="name">Cost Of Goods Sold</field> + <field name="code">501</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3838" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3839" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3839" /> + </record> + + <record model="account.account.template" id="uae_account_3842"> + <field name="name">Share Resources</field> + <field name="code">51</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3837" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3842" /> + </record> + + <record model="account.account.template" id="uae_account_3844"> + <field name="name">Store Operating Expenses</field> + <field name="code">52</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3837" /> + </record> + + <record model="account.account.template" id="uae_account_3845"> + <field name="name">Selling, General & Admin Expenses</field> + <field name="code">521</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3844" /> + </record> + + <record model="account.account.template" id="uae_account_3846"> + <field name="name">Personnel Cost</field> + <field name="code">5210</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3847"> + <field name="name">Basic Salary</field> + <field name="code">521001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3848"> + <field name="name">Housing Allowance</field> + <field name="code">521002</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3849"> + <field name="name">Transportation Allowance</field> + <field name="code">521003</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3850"> + <field name="name">Leave Ticket</field> + <field name="code">521004</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3851"> + <field name="name">Leave Salary</field> + <field name="code">521005</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3853"> + <field name="name">Medical Insurance</field> + <field name="code">521007</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3854"> + <field name="name">Life Insurance</field> + <field name="code">521008</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3855"> + <field name="name">Sales Commission</field> + <field name="code">521009</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3856"> + <field name="name">Staff School Allowances</field> + <field name="code">521010</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3857"> + <field name="name">Uniform</field> + <field name="code">521011</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3858"> + <field name="name">Visa Expenses</field> + <field name="code">521012</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3859"> + <field name="name">Personnel Cost Others</field> + <field name="code">521013</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3846" /> + </record> + + <record model="account.account.template" id="uae_account_3860"> + <field name="name">Rent Expenses</field> + <field name="code">5211</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3861"> + <field name="name">Office Rent</field> + <field name="code">521101</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3860" /> + </record> + + <record model="account.account.template" id="uae_account_3862"> + <field name="name">Warehouse Rent</field> + <field name="code">521102</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3860" /> + </record> + + <record model="account.account.template" id="uae_account_3863"> + <field name="name">Utilities</field> + <field name="code">5212</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3864"> + <field name="name">Water & Electricity</field> + <field name="code">521201</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3863" /> + </record> + + <record model="account.account.template" id="uae_account_3865"> + <field name="name">Other Utility Cahrges</field> + <field name="code">521202</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3863" /> + </record> + + <record model="account.account.template" id="uae_account_3866"> + <field name="name">Communications</field> + <field name="code">5213</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3867"> + <field name="name">Telephone</field> + <field name="code">521301</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3866" /> + </record> + + <record model="account.account.template" id="uae_account_3868"> + <field name="name">Courrier</field> + <field name="code">521302</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3866" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3866" /> + </record> + + <record model="account.account.template" id="uae_account_3870"> + <field name="name">Others - Communication</field> + <field name="code">521304</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3866" /> + </record> + + <record model="account.account.template" id="uae_account_3871"> + <field name="name">Travel Expenses</field> + <field name="code">5214</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3872"> + <field name="name">Air tickets</field> + <field name="code">521401</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3871" /> + </record> + + <record model="account.account.template" id="uae_account_3873"> + <field name="name">Hotel</field> + <field name="code">521402</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3871" /> + </record> + + <record model="account.account.template" id="uae_account_3874"> + <field name="name">Meals</field> + <field name="code">521403</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3871" /> + </record> + + <record model="account.account.template" id="uae_account_3875"> + <field name="name">Per Diem</field> + <field name="code">521404</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3871" /> + </record> + + <record model="account.account.template" id="uae_account_3876"> + <field name="name">Others</field> + <field name="code">521405</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3871" /> + </record> + + <record model="account.account.template" id="uae_account_3877"> + <field name="name">Professional & Legal Fees</field> + <field name="code">5216</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3878"> + <field name="name">Audit Fees</field> + <field name="code">521601</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3877" /> + </record> + + <record model="account.account.template" id="uae_account_3879"> + <field name="name">Sponsorship Fees</field> + <field name="code">521602</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3877" /> + </record> + + <record model="account.account.template" id="uae_account_3880"> + <field name="name">Legal fees</field> + <field name="code">521603</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3877" /> + </record> + + <record model="account.account.template" id="uae_account_3881"> + <field name="name">Trade License Fees</field> + <field name="code">521604</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3877" /> + </record> + + <record model="account.account.template" id="uae_account_3882"> + <field name="name">Others - Professional Fees</field> + <field name="code">521606</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3877" /> + </record> + + <record model="account.account.template" id="uae_account_3883"> + <field name="name">Advertising Expenses</field> + <field name="code">5217</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3884"> + <field name="name">Other - Advertising Expenses</field> + <field name="code">521701</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3883" /> + </record> + + <record model="account.account.template" id="uae_account_3885"> + <field name="name">Provision & Write Off</field> + <field name="code">5218</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3886"> + <field name="name">Write Off Receivables & Payables</field> + <field name="code">521801</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3885" /> + </record> + + <record model="account.account.template" id="uae_account_3887"> + <field name="name">Write Off Inventory</field> + <field name="code">521802</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3885" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3885" /> + </record> + + <record model="account.account.template" id="uae_account_3889"> + <field name="name">Cash Shortage</field> + <field name="code">521804</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3885" /> + </record> + + <record model="account.account.template" id="uae_account_3890"> + <field name="name">Others - Provision & Write off</field> + <field name="code">521805</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3885" /> + </record> + + <record model="account.account.template" id="uae_account_3891"> + <field name="name">Office & Various Expenses</field> + <field name="code">5219</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3892"> + <field name="name">Insurance</field> + <field name="code">521901</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3893"> + <field name="name">Training</field> + <field name="code">521902</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3894"> + <field name="name">Maintenance</field> + <field name="code">521903</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3895"> + <field name="name">Security & Guard</field> + <field name="code">521904</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3896"> + <field name="name">Cleaning</field> + <field name="code">521905</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3897"> + <field name="name">Subscriptions</field> + <field name="code">521906</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3898"> + <field name="name">Gifts & Donations</field> + <field name="code">521907</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3900"> + <field name="name">Stationary From Suppliers</field> + <field name="code">521909</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3902"> + <field name="name">Vehicle Expenses</field> + <field name="code">521911</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3903"> + <field name="name">Convoyance Expenses</field> + <field name="code">521912</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3891" /> + </record> + + <record model="account.account.template" id="uae_account_3905"> + <field name="name">Bank & Finance Charges</field> + <field name="code">5220</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3845" /> + </record> + + <record model="account.account.template" id="uae_account_3906"> + <field name="name">Other Bank Charges</field> + <field name="code">522001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3905" /> + </record> + + <record model="account.account.template" id="uae_account_3907"> + <field name="name">MISC Charges</field> + <field name="code">53</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3837" /> + </record> + + <record model="account.account.template" id="uae_account_3908"> + <field name="name">Other Charges</field> + <field name="code">531</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3907" /> + </record> + + <record model="account.account.template" id="uae_account_3909"> + <field name="name">Captial Loss</field> + <field name="code">5311</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3908" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3909" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3909" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3909" /> + </record> + + <record model="account.account.template" id="uae_account_3913"> + <field name="name">Royalty Fees</field> + <field name="code">5312</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3908" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3913" /> + </record> + + <record model="account.account.template" id="uae_account_3915"> + <field name="name">Tax / Zakat Expenses</field> + <field name="code">5313</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3908" /> + </record> + + <record model="account.account.template" id="uae_account_3916"> + <field name="name">Income Tax</field> + <field name="code">531301</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3915" /> + </record> + + <record model="account.account.template" id="uae_account_3917"> + <field name="name">Zakat</field> + <field name="code">531302</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3915" /> + </record> + + <record model="account.account.template" id="uae_account_3918"> + <field name="name">Previous Year Adjustments</field> + <field name="code">5314</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3908" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3918" /> + </record> + + <record model="account.account.template" id="uae_account_3920"> + <field name="name">Other Non Operating Exp</field> + <field name="code">5315</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3908" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3920" /> + </record> + + <record model="account.account.template" id="uae_account_3922"> + <field name="name">Direct Expenses</field> + <field name="code">54</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3837" /> + </record> + + <record model="account.account.template" id="uae_account_3923"> + <field name="name">Financial Charges</field> + <field name="code">541</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3922" /> + </record> + + <record model="account.account.template" id="uae_account_3924"> + <field name="name">Credit Card Charges</field> + <field name="code">541001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3923" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3923" /> + </record> + + <record model="account.account.template" id="uae_account_3926"> + <field name="name">Bank Finance & Loan Charges</field> + <field name="code">541003</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3923" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3923" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3923" /> + </record> + + <record model="account.account.template" id="uae_account_3929"> + <field name="name">PayPal Charges</field> + <field name="code">541006</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3923" /> + </record> + + <record model="account.account.template" id="uae_account_3930"> + <field name="name">Depreciation</field> + <field name="code">55</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3837" /> + </record> + + <record model="account.account.template" id="uae_account_3931"> + <field name="name">Depreciation & Amortization</field> + <field name="code">551</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3930" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3931" /> + </record> + + <record model="account.account.template" id="uae_account_3933"> + <field name="name">Depreciation Of Furniture & Office Equipment + </field> + <field name="code">551002</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3931" /> + </record> + + <record model="account.account.template" id="uae_account_3934"> + <field name="name">Depreciation Of Computer Hard & Soft</field> + <field name="code">551003</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3931" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3931" /> + </record> + + <record model="account.account.template" id="uae_account_3936"> + <field name="name">Commercial Expenses</field> + <field name="code">56</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3837" /> + </record> + + <record model="account.account.template" id="uae_account_3937"> + <field name="name">Consultancy Fees</field> + <field name="code">560001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3936" /> + </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="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3936" /> + </record> + + <record model="account.account.template" id="uae_account_3939"> + <field name="name">Closing And Temporary Accounts</field> + <field name="code">6</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3659" /> + </record> + + <record model="account.account.template" id="uae_account_3940"> + <field name="name">Closing Accounts</field> + <field name="code">61</field> + <field name="type">view</field> + <field name="user_type" ref="account.account_type_expense_view1" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3939" /> + </record> + + <record model="account.account.template" id="uae_account_3941"> + <field name="name">Closing Account</field> + <field name="code">611001</field> + <field name="type">other</field> + <field name="user_type" ref="account.data_account_type_expense" /> + <field name="reconcile" eval="False" /> + <field name="parent_id" ref="uae_account_3940" /> + </record> + + + <record id="uae_chart_template_standard" model="account.chart.template"> + <field name="name">U.A.E Chart of Accounts - Standard</field> + <field name="account_root_id" ref="uae_account_3659" /> + <field name="bank_account_view_id" ref="uae_account_3664" /> + <field name="property_account_receivable" ref="uae_account_3682" /> + <field name="property_account_payable" ref="uae_account_3754" /> + <field name="property_account_expense_categ" ref="uae_account_3840" /> + <field name="property_account_income_categ" ref="uae_account_3810" /> + <field name="currency_id" ref="base.AED" /> + </record> + + </data> +</openerp>
\ No newline at end of file diff --git a/addons/l10n_ae/l10n_ae_wizard.xml b/addons/l10n_ae/l10n_ae_wizard.xml new file mode 100644 index 00000000000..19d27fb47c7 --- /dev/null +++ b/addons/l10n_ae/l10n_ae_wizard.xml @@ -0,0 +1,9 @@ +<openerp> + <data noupdate="1"> + + <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> + <field name="state">open</field> + </record> + + </data> +</openerp> diff --git a/addons/l10n_ae/static/description/icon.png b/addons/l10n_ae/static/description/icon.png Binary files differnew file mode 100755 index 00000000000..1897a0e8bdd --- /dev/null +++ b/addons/l10n_ae/static/description/icon.png |
